AB DEVOS
0419.000.804 · rovalta.com · 21/09/2026
NORMAL SITUATION
AB DEVOS
Financial year 2021 · closed on 30/09/2021
Net result
-5,4 k €
+34.2% YoY
Gross margin
7,6 k €
+21.3% YoY
Equity
63,8 k €
-7.7% YoY
Company — Normal situation.
Overview
What does AB DEVOS do?
AB DEVOS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0419.000.804
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/09/2021
Joint committees (1)
- 14904
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 7,6 k € | +21.3% | 6,3 k € | +16.8% | 5,4 k € | -33.3% | 8,1 k € | -0.8% | 8,1 k € | +30.3% | 6,2 k € | -2.4% | 6,4 k € | -1.6% | 6,5 k € | -11.0% | 7,3 k € | -29.2% | 10,3 k € | +56.8% | 6,6 k € | -10.4% | 7,3 k € | +292% | -3,8 k € | -108% | 46 k € | -55.7% | 103,8 k € |
| EBITDA | 5,1 k € | +21.1% | 4,2 k € | +21.3% | 3,5 k € | -43.7% | 6,2 k € | -1.5% | 6,3 k € | +45.8% | 4,3 k € | -8.4% | 4,7 k € | -2.2% | 4,8 k € | -6.5% | 5,2 k € | -44.6% | 9,3 k € | +78.0% | 5,2 k € | -15.8% | 6,2 k € | +220% | -5,2 k € | -127% | 18,9 k € | -74.1% | 73,1 k € |
| Operating result | -3 k € | +23.0% | -3,9 k € | +16.1% | -4,6 k € | -143% | -1,9 k € | -5.2% | -1,8 k € | +52.3% | -3,8 k € | -7.3% | -3,5 k € | +9.7% | -3,9 k € | -8.9% | -3,6 k € | -283% | 2 k € | +575% | -414 € | +80.0% | -2,1 k € | +94.4% | -36,9 k € | -173% | -13,5 k € | -124% | 56 k € |
| Net result | -5,4 k € | +34.2% | -8,1 k € | +23.1% | -10,6 k € | -23.4% | -8,6 k € | +3.3% | -8,9 k € | +21.8% | -11,3 k € | +5.1% | -12 k € | -4.9% | -11,4 k € | -108% | -5,5 k € | -320% | -1,3 k € | +87.9% | -10,8 k € | +0.8% | -10,9 k € | -123% | 47,2 k € | +115% | 21,9 k € | -59.7% | 54,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 63,8 k € | -7.7% | 69,1 k € | -10.5% | 77,3 k € | -12.0% | 87,8 k € | -8.9% | 96,4 k € | -8.4% | 105,3 k € | -9.7% | 116,6 k € | -9.3% | 128,6 k € | -8.1% | 140 k € | -3.8% | 145,5 k € | -0.9% | 146,8 k € | -6.8% | 157,6 k € | -27.9% | 218,4 k € | +27.6% | 171,2 k € | +14.7% | 149,3 k € |
| Total assets | 266,2 k € | -1.9% | 271,5 k € | -3.5% | 281,2 k € | -3.2% | 290,4 k € | -7.5% | 314 k € | -6.0% | 333,9 k € | -7.2% | 359,8 k € | -5.5% | 380,7 k € | -5.1% | 401 k € | -2.0% | 409,1 k € | -2.6% | 420,2 k € | -15.7% | 498,4 k € | +42.2% | 350,4 k € | +59.5% | 219,8 k € | -20.9% | 277,7 k € |
| Cash | 3,8 k € | +354% | 832 € | -65.9% | 2,4 k € | -30.2% | 3,5 k € | -1.5% | 3,6 k € | -41.6% | 6,1 k € | -78.7% | 28,5 k € | -53.4% | 61,2 k € | -15.7% | 72,6 k € | +61.2% | 45 k € | -16.3% | 53,8 k € | -75.7% | 221,5 k € | -11.2% | 249,4 k € | +717% | 30,5 k € | +30.9% | 23,3 k € |
| Debts | 173,9 k € | +0.8% | 172,6 k € | -0.2% | 173 k € | +1.5% | 170,4 k € | -7.5% | 184,2 k € | -4.4% | 192,7 k € | -7.1% | 207,3 k € | -3.6% | 215,1 k € | -3.5% | 222,7 k € | -0.6% | 224,1 k € | -3.9% | 233,1 k € | -22.2% | 299,5 k € | +227% | 91,7 k € | +149% | 36,9 k € | -70.7% | 125,8 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,4 ETP | -50.0% | 0,8 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 5 ended
Active mandates
HILDA DUFAUX
ActiveEnded mandates
Hilda Dufaux
EndedHilda Dufaux
EndedYves DE VOS
EndedYves Devos
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2022 | 31/07/2021 | 28/12/2020 | 29/03/2019 | 30/03/2018 | 31/03/2017 |
| General meeting | 05/03/2022 | 06/03/2021 | 07/03/2020 | 02/03/2019 | 03/03/2018 | 04/03/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2021 | 05/03/2022 | 29/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 06/03/2021 | 31/07/2021 | Dutch | |
| Micro model | 30/09/2019 | 07/03/2020 | 28/12/2020 | Dutch | |
| Micro model | 30/09/2018 | 02/03/2019 | 29/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 03/03/2018 | 30/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 04/03/2017 | 31/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 05/03/2016 | 23/06/2016 | Dutch | |
| Abridged model | 30/09/2014 | 07/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 01/03/2014 | 31/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 02/03/2013 | 30/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 03/03/2012 | 27/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 05/03/2011 | 31/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 06/03/2010 | 09/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 07/03/2009 | 09/03/2009 | Dutch | |
| Abridged model | 31/12/2006 | 18/05/2007 | 22/05/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 5 ended
Active mandates
HILDA DUFAUX
ActiveEnded mandates
Hilda Dufaux
EndedHilda Dufaux
EndedYves DE VOS
EndedYves Devos
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution17/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates25/04/2012ONTSLAGEN - BENOEMINGEN
- Registered office04/01/2008DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL
- Capital / shares09/01/2004ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-5,4 k €↑
- 2020Annual accounts 2020-8,1 k €↑
- 2019Annual accounts 2019-10,6 k €↓
- 2018Annual accounts 2018-8,6 k €↑
- 2017Annual accounts 2017-8,9 k €↑
- 2016Annual accounts 2016-11,3 k €↑
- 2015Annual accounts 2015-12 k €↓
- 2014Annual accounts 2014-11,4 k €↓
- 2013Annual accounts 2013-5,5 k €↓
- 2012Annual accounts 2012-1,3 k €↑
- 2011Annual accounts 2011-10,8 k €↑
- 2010Annual accounts 2010-10,9 k €↓
- 2009Annual accounts 200947,2 k €↑
- 2008Annual accounts 200821,9 k €↓
- 2008Name changeAB DEVOS
- 2006Annual accounts 200654,4 k €
- 2006Name changeG.T.A.