Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 4 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
DSV HOLDING from Charleroi, company number BE0736594343, closed financial year 2024 with a result of € 13,470 after tax. For that financial year DSV HOLDING recorded a gross margin of € 95,127 and equity of € 308,973. Compared with financial year 2023, the result moved from € 32,808 to € 13,470. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2025.
€ 308,973
▲ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,470
▼ 59% vs 2023
Profit after tax over the fiscal year.
€ 11,180
▼ 56% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 258,973.
People and assets in 2024
€ 47,060
▲ € 40,499 vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2024
€ 576,045
▼ 27% vs 2023
€ 222,239 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 14,125
▲ 28% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 60,474
▼ 8% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 87,390 | € 211,550 | € 85,569 | € 95,127 | ▲ 11% |
| Profit after taxes | € 126,736 | € 85,454 | € 32,808 | € 13,470 | ▼ 59% |
| Equity | € 177,241 | € 262,695 | € 295,503 | € 308,973 | ▲ 5% |
| Total debts | € 3,739,661 | € 3,614,282 | € 3,414,511 | € 3,222,122 | ▼ 6% |
| Cash | € 19,154 | - | € 25,456 | € 11,180 | ▼ 56% |
| Retained profit | € 127,241 | € 212,695 | € 245,503 | € 258,973 | ▲ 5% |
| Bank debt | € 965,969 | € 804,176 | € 793,022 | € 576,045 | ▼ 27% |
| Balance sheet total | € 3,916,902 | € 3,876,976 | € 3,710,014 | € 3,531,094 | ▼ 5% |
| Employees (FTE) | 0.1 | 1.3 | 1 | - |
Key figures of DSV HOLDING, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to DSV HOLDING?
What happened at DSV HOLDING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 13,470 (▼ 59% vs 2023). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 126,736 profit in 2021 to € 13,470 profit in 2024.
Paid € 50,242 in corporate taxes since 2021.
Best year ever: 2021, with € 126,736 profit.
On average € 85,600 of value added per employee in 2023.
A new publication or filing at DSV HOLDING? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind DSV HOLDING is Dorian TASILLO. It owns 100% of Patisserie Marcel Schamp SA and 100% of Roland Schamp et Fils SA itself.
Directors
According to the 2024 annual accounts
Dorian TASILLO
Director
Establishments
Establishment units
Physical locations of this company
Rue des Hiercheuses 2 box B
6001 Charleroi
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0736.594.343
- VAT number
- BE 0736.594.343
- Registered office
- Rue des Hiercheuses 2 bus B, 6001 Charleroi
- Names & denominations
- DSV HOLDING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 October 2019
- Peppol
- Active · Active since 6 Oct 2025
- Activities · NACE
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