NORMAL SITUATION

DECIVAN

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Financial year 2023 · closed on 31/12/2023

Net result

-1,3 k €

-104.3% YoY

Gross margin

28,5 k €

-57.8% YoY

Equity

-8,8 k €

-48.9% YoY

Company — Normal situation.

What does DECIVAN do?

DECIVAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.553.603

Legal form

Private company with limited liability

Contributed capital

37 180,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	28,5 k €	-57.8%	67,5 k €	+6.2%	63,5 k €	+531%	-14,8 k €	-142%	35,5 k €	+598%	-7,1 k €	-124%	30,2 k €	-53.5%	64,9 k €	+46.0%	44,4 k €	-25.4%	59,5 k €	+5.1%	56,6 k €	-39.9%	94,2 k €	-7.1%	101,4 k €	+108%	48,7 k €	+177%	17,6 k €	+295%	-9 k €	+63.1%	-24,4 k €	-197%	25,2 k €
EBITDA	6,6 k €	-88.6%	58,4 k €	+13.3%	51,5 k €	+308%	-24,8 k €	-200%	24,9 k €	+236%	-18,2 k €	-182%	22,3 k €	-62.8%	60,1 k €	+51.4%	39,7 k €	-27.5%	54,7 k €	+7.1%	51,1 k €	-40.1%	85,3 k €	+6.2%	80,3 k €	+85.1%	43,4 k €	+225%	13,3 k €	+204%	-12,8 k €	+56.6%	-29,6 k €	-247%	20,2 k €
Operating result	-7,5 k €	-122%	33,3 k €	+60.8%	20,7 k €	+137%	-55,6 k €	-550%	-8,6 k €	+83.4%	-51,6 k €	-318%	-12,3 k €	-223%	10,1 k €	+197%	-10,3 k €	-190%	11,5 k €	+50.8%	7,6 k €	-82.2%	42,8 k €	-18.4%	52,5 k €	+475%	9,1 k €	+174%	-12,3 k €	+67.8%	-38,3 k €	+27.3%	-52,6 k €	-8645%	616 €
Net result	-1,3 k €	-104%	31,4 k €	+61.2%	19,4 k €	+135%	-56,1 k €	-628%	-7,7 k €	+84.1%	-48,4 k €	-105521%	45,9 €	-98.9%	4,2 k €	+1075%	-433,7 €	-107%	6 k €	-19.5%	7,5 k €	-87.1%	57,8 k €	+31.2%	44 k €	+1171%	3,5 k €	+17.9%	2,9 k €	+114%	-21,5 k €	+72.9%	-79,4 k €	-509%	-13 k €
Balance sheet
Equity	-8,8 k €	-48.9%	-5,9 k €	+83.5%	-35,7 k €	+33.4%	-53,6 k €	-1436%	4 k €	-69.7%	13,3 k €	-79.0%	63,2 k €	-2.3%	64,7 k €	+30.3%	49,6 k €	-0.9%	50,1 k €	+13.7%	44 k €	+20.4%	36,6 k €	+273%	-21,2 k €	+67.5%	-65,2 k €	+5.0%	-68,7 k €	+4.1%	-71,6 k €	-43.0%	-50,1 k €	-271%	29,3 k €
Total assets	595,5 k €	-23.2%	775,4 k €	-8.6%	848,8 k €	+26.5%	670,8 k €	-15.7%	795,6 k €	-26.3%	1,1 M €	-1.8%	1,1 M €	+19.9%	917,5 k €	+12.3%	816,9 k €	-12.0%	927,9 k €	+21.5%	763,9 k €	-4.2%	797,7 k €	+36.6%	584,1 k €	-5.3%	617,1 k €	+2.4%	602,7 k €	-6.7%	646,1 k €	-0.8%	651 k €	-9.8%	722 k €
Cash	140,6 k €	+58.2%	88,8 k €	+814%	9,7 k €	-80.4%	49,7 k €	-2.6%	51 k €	-26.1%	69 k €	+356%	15,1 k €	-40.5%	25,5 k €	+220%	8 k €	-51.1%	16,3 k €	+143%	6,7 k €	+50.7%	4,5 k €	-32.4%	6,6 k €	-68.6%	21 k €	+401%	4,2 k €	+34.5%	3,1 k €	-40.5%	5,2 k €	+16275%	32 €
Debts	600,2 k €	-22.8%	777,7 k €	-11.7%	880,5 k €	+22.1%	720,9 k €	-8.3%	786,4 k €	-25.9%	1,1 M €	+3.0%	1 M €	+21.6%	847,5 k €	+10.7%	765,7 k €	-12.6%	876,3 k €	+22.0%	718,5 k €	-5.3%	758,9 k €	+25.7%	603,9 k €	-11.3%	680,9 k €	+1.7%	669,4 k €	-6.7%	717,2 k €	+2.3%	701 k €	+1.3%	692,1 k €
Other
Workforce	–		0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Ingrid Vanderhaeghe

Director · since 17 décembre 1987

Active

Ended mandates

Ingrid Vanderhaeghe

Manager · since 17 décembre 1987

Ended

Ingrid Vanderhaeghe

Manager

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	06/06/2024	13/06/2023	13/06/2022	09/06/2021	22/06/2020	15/07/2019
General meeting	05/06/2024	07/06/2023	01/06/2022	02/06/2021	03/06/2020	05/06/2019
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	05/06/2024	06/06/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	13/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	02/06/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	03/06/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	05/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	31/05/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	05/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/03/2014	28/03/2014	Dutch	PDF
Abridged model	31/12/2012	05/06/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	03/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	04/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	08/06/2007	Dutch	PDF
Abridged model	31/12/2005	07/06/2006	20/06/2006	Dutch	PDF
Abridged model	31/12/2004	01/06/2005	08/06/2005	Dutch	PDF
Abridged model	31/12/2003	02/06/2004	14/06/2004	Dutch	PDF
Abridged model	31/12/2002	04/05/2003	26/05/2003	Dutch	PDF
Abridged model	31/12/2001	05/06/2002	09/07/2002	Dutch	PDF
Abridged model	31/12/2000	07/06/2001	15/10/2001	Dutch	PDF

View all 38 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 · 1 active · 2 ended

Active mandates

Ingrid Vanderhaeghe

Director · since 17 décembre 1987

Active

Ended mandates

Ingrid Vanderhaeghe

Manager · since 17 décembre 1987

Ended

Ingrid Vanderhaeghe

Manager

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.

See the Business plan

2023
Annual accounts 2023-1,3 k €↓
2022
Annual accounts 202231,4 k €↑
2021
Annual accounts 202119,4 k €↑
2020
Annual accounts 2020-56,1 k €↓
2019
Annual accounts 2019-7,7 k €↑
2018
Annual accounts 2018-48,4 k €↓
2017
Annual accounts 201745,9 €↓
2016
Annual accounts 20164,2 k €↑
2015
Annual accounts 2015-433,7 €↓
2014
Annual accounts 20146 k €↓
2013
Annual accounts 20137,5 k €↓
2012
Annual accounts 201257,8 k €↑
2011
Annual accounts 201144 k €↑
2010
Annual accounts 20103,5 k €↑
2009
Annual accounts 20092,9 k €↑
2008
Annual accounts 2008-21,5 k €↑
2007
Annual accounts 2007-79,4 k €↓
2006
Annual accounts 2006-13 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

DECIVAN

Overview

What does DECIVAN 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