NORMAL SITUATION

Devatra

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Financial year 2023 · closed on 31/12/2023

Net result

175,9 k €

+92.5% YoY

Gross margin

1,5 M €

+4.9% YoY

Equity

1,5 M €

+13.6% YoY

Workforce

16,3 ETP

0.0% YoY

Company — Normal situation.

What does Devatra do?

Devatra is a company registered in Belgium. It employs on average 16,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.410.411

Legal form

Public limited company

Contributed capital

100 000,00 €

Latest accounts

31/12/2023

Average workforce

16,3 ETP

Joint committees (4)

140
14003
226
22600

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	+4.9%	1,4 M €	+1.5%	1,4 M €	-0.1%	1,4 M €	-2.4%	1,4 M €	+4.6%	1,3 M €	+1.6%	1,3 M €	+0.9%	1,3 M €	+1.0%	1,3 M €	+4.8%	1,2 M €	+3.1%	1,2 M €	+5.2%	1,1 M €	-3.4%	1,2 M €	+5.0%	1,1 M €	+2.1%	1,1 M €	-1.8%	1,1 M €	+13.7%	992,0 k €	-2.2%	1,0 M €
EBITDA	332,1 k €	+16.3%	285,4 k €	-0.7%	287,4 k €	-20.6%	361,8 k €	-8.1%	393,8 k €	+11.6%	353,0 k €	-1.0%	356,7 k €	+11.0%	321,5 k €	+0.7%	319,2 k €	+11.1%	287,3 k €	+30.4%	220,4 k €	+5.5%	208,9 k €	-20.4%	262,5 k €	+9.7%	239,3 k €	+16.8%	204,9 k €	-25.7%	275,8 k €	+9.1%	252,8 k €	-26.2%	342,4 k €
Operating result	244,4 k €	+108%	117,4 k €	+16.5%	100,8 k €	-33.3%	151,0 k €	+24.8%	121,0 k €	+211%	39,0 k €	+96.5%	19,8 k €	-40.8%	33,5 k €	-50.1%	67,0 k €	+338%	15,3 k €	+217%	-13,0 k €	+60.1%	-32,6 k €	-160%	54,1 k €	+35.2%	40,0 k €	-4.6%	41,9 k €	-42.8%	73,4 k €	+143%	30,2 k €	-67.1%	91,6 k €
Net result	175,9 k €	+92.5%	91,4 k €	+3.0%	88,7 k €	-8.1%	96,6 k €	+0.7%	95,9 k €	+327%	22,5 k €	+327%	5,3 k €	-82.1%	29,4 k €	-27.6%	40,6 k €	+273%	10,9 k €	+257%	-6,9 k €	+74.8%	-27,5 k €	-161%	45,4 k €	+9.2%	41,6 k €	+7.4%	38,7 k €	-56.9%	89,8 k €	+29.9%	69,1 k €	-21.5%	88,1 k €
Balance sheet
Equity	1,5 M €	+13.6%	1,3 M €	+7.6%	1,2 M €	+8.0%	1,1 M €	+9.5%	1,0 M €	-28.0%	1,4 M €	+1.6%	1,4 M €	+0.4%	1,4 M €	+2.2%	1,4 M €	+3.1%	1,3 M €	+0.8%	1,3 M €	-4.6%	1,4 M €	-2.0%	1,4 M €	+3.4%	1,4 M €	+3.9%	1,3 M €	+3.1%	1,3 M €	+10.5%	1,1 M €	+4.6%	1,1 M €
Total assets	1,6 M €	-32.0%	2,4 M €	+12.8%	2,1 M €	+8.0%	1,9 M €	-11.9%	2,2 M €	+2.3%	2,2 M €	-4.3%	2,3 M €	-1.6%	2,3 M €	-0.8%	2,3 M €	-2.7%	2,4 M €	+2.5%	2,3 M €	-4.8%	2,4 M €	+5.2%	2,3 M €	-1.0%	2,3 M €	+13.6%	2,1 M €	+13.2%	1,8 M €	-5.1%	1,9 M €	+5.3%	1,8 M €
Cash	972,7 k €	+9.4%	889,3 k €	+30.9%	679,3 k €	-3.9%	706,6 k €	-14.3%	824,8 k €	+7.1%	770,3 k €	+2.1%	754,3 k €	-18.8%	928,5 k €	+22.6%	757,4 k €	+29.8%	583,5 k €	-7.5%	631,0 k €	-4.9%	663,3 k €	+20.5%	550,3 k €	-13.0%	632,5 k €	-30.5%	910,3 k €	+222%	283,0 k €	-48.2%	546,2 k €	+78.5%	306,1 k €
Debts	139,8 k €	-86.5%	1,0 M €	+22.1%	846,7 k €	+5.3%	804,1 k €	-30.5%	1,2 M €	+62.5%	711,6 k €	-14.0%	827,3 k €	-6.8%	887,8 k €	-3.5%	919,5 k €	-10.4%	1,0 M €	+4.0%	985,9 k €	-4.8%	1,0 M €	+16.2%	891,1 k €	-8.6%	974,9 k €	+29.8%	751,1 k €	+36.3%	551,1 k €	-28.3%	768,6 k €	+6.4%	722,3 k €
Other
Workforce	16,3 ETP	0.0%	16,3 ETP	+0.6%	16,2 ETP	+1.9%	15,9 ETP	+0.6%	15,8 ETP	-3.1%	16,3 ETP	+1.9%	16,0 ETP	+0.6%	15,9 ETP	+0.6%	15,8 ETP	+0.6%	15,7 ETP	-0.6%	15,8 ETP	+5.3%	15,0 ETP	0.0%	15,0 ETP	+1.4%	14,8 ETP	-1.3%	15,0 ETP	+3.4%	14,5 ETP	+20.8%	12,0 ETP	-9.1%	13,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 16 ended

Active mandates

CEDMAX

Director · since 01 septembre 2024 · until 06 juin 2030 · 0712.542.204

Represented by Tom Tack

Active

Kristof Descheemaker

Managing director · since 26 mai 2018 · until 01 septembre 2023

Active

Muriël Ragolle

Director · since 26 mai 2018 · until 01 septembre 2023

Active

Pieter Descheemaker

Director · since 26 mai 2018 · until 01 septembre 2023

Active

Dirk Tack

Director · since 01 février 2002 · until 11 octobre 2024

Active

Ended mandates

Kristof DESCHEEMAKER

Managing director · since 26 mai 2018 · until 25 mai 2024

Ended

Kristof Descheemaker Devatra

Managing director · since 26 mai 2018 · until 25 mai 2024

Ended

Muriel Ragolle

Director · since 26 mai 2018 · until 25 mai 2024

Ended

Peter Descheemaker

Managing director · since 26 mai 2018 · until 25 mai 2024

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2024	20/07/2023	18/08/2022	29/09/2021	28/08/2020	05/06/2019
General meeting	06/06/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020	25/05/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	06/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	27/05/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	18/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	29/09/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	05/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	16/08/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	27/05/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	21/08/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	26/06/2007	Dutch	PDF
Abridged model	31/12/2005	27/05/2006	01/06/2006	Dutch	PDF
Abridged model	31/12/2004	28/05/2005	01/06/2005	Dutch	PDF
Abridged model	31/12/2003	22/05/2004	22/06/2004	Dutch	PDF
Abridged model	31/12/2002	24/05/2003	03/06/2003	Dutch	PDF
Abridged model	31/12/2001	27/05/2002	24/06/2002	Dutch	PDF
Abridged model	31/12/2000	26/05/2001	18/07/2001	Dutch	PDF

View all 47 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 16 ended

Active mandates

CEDMAX

Director · since 01 septembre 2024 · until 06 juin 2030 · 0712.542.204

Represented by Tom Tack

Active

Kristof Descheemaker

Managing director · since 26 mai 2018 · until 01 septembre 2023

Active

Muriël Ragolle

Director · since 26 mai 2018 · until 01 septembre 2023

Active

Pieter Descheemaker

Director · since 26 mai 2018 · until 01 septembre 2023

Active

Dirk Tack

Director · since 01 février 2002 · until 11 octobre 2024

Active

Ended mandates

Kristof DESCHEEMAKER

Managing director · since 26 mai 2018 · until 25 mai 2024

Ended

Kristof Descheemaker Devatra

Managing director · since 26 mai 2018 · until 25 mai 2024

Ended

Muriel Ragolle

Director · since 26 mai 2018 · until 25 mai 2024

Ended

Peter Descheemaker

Managing director · since 26 mai 2018 · until 25 mai 2024

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2023
Annual accounts 2023175,9 k €↑
2022
Annual accounts 202291,4 k €↑
2021
Annual accounts 202188,7 k €↓
2020
Annual accounts 202096,6 k €↑
2019
Annual accounts 201995,9 k €↑
2018
Annual accounts 201822,5 k €↑
2017
Annual accounts 20175,3 k €↓
2016
Annual accounts 201629,4 k €↓
2015
Annual accounts 201540,6 k €↑
2014
Annual accounts 201410,9 k €↑
2013
Annual accounts 2013-6,9 k €↑
2012
Annual accounts 2012-27,5 k €↓
2011
Annual accounts 201145,4 k €↑
2010
Annual accounts 201041,6 k €↑
2009
Annual accounts 200938,7 k €↓
2008
Annual accounts 200889,8 k €↑
2007
Annual accounts 200769,1 k €↓
2006
Annual accounts 200688,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Devatra

Overview

What does Devatra do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline