ACTIVE

Devokon

Financial year 2024 · closed on 31/12/2024
Net result
5,7 k €
-26.1% YoY
Gross margin
112,7 k €
+4.8% YoY
Equity
1,1 M €
+0.5% YoY

What does Devokon do?

Devokon is a Private limited company incorporated in 1975. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Kluisbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0415.465.747
Incorporation
29/10/1975
Legal form
Private limited company
Registered office
Sluipestraat 2
9690 Kluisbergen · FlandreSee on map
Contributed capital
209 747,22 €
Latest accounts
31/12/2024
Joint committees (3)
  • 111
  • 11121
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin112,7 k €107,5 k €113,5 k €139,7 k €253,0 k €291,7 k €279,8 k €343,5 k €376,5 k €371,9 k €375,4 k €300,4 k €294,7 k €318,9 k €432,8 k €436,0 k €489,6 k €
EBITDA77,7 k €74,1 k €81,7 k €108,1 k €158,4 k €179,3 k €213,0 k €261,3 k €249,0 k €234,7 k €239,5 k €171,4 k €188,9 k €189,1 k €266,1 k €226,6 k €269,2 k €
Operating result30,2 k €28,0 k €14,0 k €29,7 k €28,4 k €34,7 k €45,2 k €90,9 k €68,8 k €63,8 k €129,5 k €105,4 k €106,1 k €91,3 k €157,3 k €78,9 k €96,3 k €
Net result5,7 k €7,8 k €6,2 k €18,2 k €4,0 k €2,8 k €13,7 k €44,4 k €32,0 k €32,0 k €72,3 k €57,6 k €71,0 k €42,5 k €92,4 k €29,1 k €41,2 k €
Balance sheet
Equity1,1 M €1,1 M €1,1 M €1,1 M €1,0 M €1,1 M €1,1 M €1,1 M €1,0 M €833,7 k €1,0 M €939,4 k €881,8 k €826,7 k €800,2 k €723,9 k €693,7 k €
Total assets1,7 M €1,8 M €2,0 M €1,8 M €2,0 M €2,1 M €2,1 M €2,0 M €2,4 M €2,5 M €3,1 M €2,0 M €1,9 M €2,1 M €2,2 M €2,4 M €2,5 M €
Cash23,0 k €73,4 k €35,6 k €64,6 k €62,1 k €72,1 k €59,9 k €71,7 k €242,0 k €180,4 k €242,0 k €331,8 k €110,0 k €183,6 k €192,3 k €98,6 k €126,2 k €
Debts601,8 k €697,3 k €930,7 k €696,6 k €943,3 k €1,0 M €1,0 M €958,1 k €1,3 M €1,6 M €2,1 M €1,1 M €996,4 k €1,3 M €1,3 M €1,6 M €1,8 M €
Other
Workforce0,0 ETP1,0 ETP1,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,6 ETP3,0 ETP3,0 ETP2,9 ETP3,0 ETP3,8 ETP4,0 ETP3,8 ETP4,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

ERIC DEVOS

Director

Active
KAREL DEVOS

Director

Active

Ended mandates

ERIC DEVOS

Manager

Ended
Karel Devos

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/10/202520/09/202422/09/202322/07/202224/09/202130/09/2020
General meeting23/09/202521/05/202416/05/202330/06/202231/08/202131/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202423/09/202515/10/2025DutchPDF
Abridged model31/12/202321/05/202420/09/2024DutchPDF
Abridged model31/12/202216/05/202322/09/2023DutchPDF
Abridged model31/12/202130/06/202222/07/2022DutchPDF
Abridged model31/12/202031/08/202124/09/2021DutchPDF
Abridged model31/12/201931/08/202030/09/2020DutchPDF
Abridged model31/12/201829/06/201924/07/2019DutchPDF
Abridged model31/12/201715/05/201825/09/2018DutchPDF
Abridged model31/12/201631/08/201712/09/2017DutchPDF
Abridged model31/12/201531/07/201631/08/2016DutchPDF
Abridged model31/12/201419/05/201524/07/2015DutchPDF
Abridged model31/12/201323/06/201422/07/2014DutchPDF
Abridged model31/12/201214/08/201321/08/2013DutchPDF
Abridged model31/12/201131/07/201201/08/2012DutchPDF
Abridged model31/12/201018/08/201131/08/2011DutchPDF
Abridged model31/12/200918/05/201021/09/2010DutchPDF
Abridged model31/12/200819/05/200929/09/2009DutchPDF
Abridged model31/12/200720/05/200829/08/2008DutchPDF
Abridged model31/12/200615/05/200728/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 2 active · 2 ended

Active mandates

ERIC DEVOS

Director

Active
KAREL DEVOS

Director

Active

Ended mandates

ERIC DEVOS

Manager

Ended
Karel Devos

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20245,7 k €
  2. 2023
    Annual accounts 20237,8 k €
  3. 2022
    Annual accounts 20226,2 k €
  4. 2021
    Annual accounts 202118,2 k €
  5. 2018
    Annual accounts 20184,0 k €
  6. 2017
    Annual accounts 20172,8 k €
  7. 2016
    Annual accounts 201613,7 k €
  8. 2015
    Annual accounts 201544,4 k €
  9. 2014
    Annual accounts 201432,0 k €
  10. 2013
    Annual accounts 201332,0 k €
  11. 2012
    Annual accounts 201272,3 k €
  12. 2011
    Annual accounts 201157,6 k €
  13. 2010
    Annual accounts 201071,0 k €
  14. 2009
    Annual accounts 200942,5 k €
  15. 2008
    Annual accounts 200892,4 k €
  16. 2007
    Annual accounts 200729,1 k €
  17. 2006
    Annual accounts 200641,2 k €
  18. 29/10/1975
    IncorporationPrivate limited company