ACTIVE

DE VAN'S

Financial year 2024 · closed on 31/12/2024
Net result
9,4 k €
+47.1% YoY
Gross margin
20,1 k €
+25.0% YoY
Equity
67,7 k €
+16.1% YoY

What does DE VAN'S do?

DE VAN'S is a Public limited company incorporated in 1987. Its main activity is: Public relations and communication activities. Its registered office is in Lasne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.650.009
Incorporation
04/03/1987
Legal form
Public limited company
Registered office
Rue Crollé 43
1380 Lasne · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232020201920172016201520142013201220112010200920082007
Income statement
Gross margin20,1 k €16,1 k €4,1 k €-7,1 k €-3,6 k €-5,1 k €742,3 €12,2 k €7,4 k €-12,4 k €-3,7 k €55,8 k €85,9 k €98,9 k €110,7 k €
EBITDA16,6 k €12,7 k €1,3 k €-9,8 k €-6,8 k €-5,2 k €-1,6 k €9,6 k €5,2 k €-16,2 k €-7,1 k €16,4 k €23,5 k €64,1 k €74,7 k €
Operating result9,8 k €5,8 k €-5 k €-16 k €-13 k €-11,4 k €-7,9 k €3,2 k €-1,3 k €-27,1 k €-17,5 k €6 k €12,7 k €24,5 k €33,5 k €
Net result9,4 k €6,4 k €-5 k €-15,9 k €-13 k €-11,4 k €-8,2 k €2,4 k €-1,5 k €-33 k €-16,9 k €2,1 k €26,7 k €14,7 k €9,1 k €
Balance sheet
Equity67,7 k €58,3 k €51,3 k €56,3 k €84 k €97 k €108,5 k €116,7 k €114,3 k €115,8 k €148,7 k €165,6 k €163,5 k €136,8 k €122,1 k €
Total assets70,7 k €62,8 k €66,6 k €66,1 k €84,2 k €101,4 k €114,8 k €127,2 k €116,3 k €140,7 k €155,8 k €193,6 k €328,5 k €325,5 k €367,8 k €
Cash573 €7,8 k €7,1 k €306,3 €8,2 k €18,5 k €24,7 k €30,8 k €13,4 k €10,4 k €34,7 k €44,4 k €1,9 k €8,6 k €44,9 k €
Debts3 k €2 k €13,1 k €9,8 k €150,9 €4,3 k €6,3 k €10,5 k €2 k €24,9 k €7 k €27,9 k €165 k €188,8 k €245,7 k €
Other
Workforce0,1 ETP1,2 ETP1,1 ETP1,3 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 · 1 active · 6 ended

Active mandates

SYGMA

Managing director · since 30 avril 2013 · 0429.189.366

Represented by Luc Van Essche

Active

Ended mandates

Diane Van Essche

Mandate · since 01 janvier 2015

Ended
SYGMA

Managing director · since 30 avril 2013 · 0429.189.366

Represented by Luc Van Essche

Ended
SYGMA

Director · since 30 avril 2013 · 0429.189.366

Represented by Luc Van Essche

Ended
Robert Maes

Director · since 17 novembre 2004

Ended
At this address

Other companies at this address

CompanyCBE no.
SYGMAActive
0429.189.366
Annual accounts

Full financial information

202420232020201920172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202001/01/201901/01/201701/01/2016
Closing of the financial year31/12/202431/12/202331/12/202031/12/201931/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202530/09/202427/08/202130/10/202029/08/201831/08/2017
General meeting31/10/202510/05/202414/05/202108/05/202011/05/201812/05/2017
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/10/202531/10/2025FrenchPDF
Micro model31/12/202310/05/202430/09/2024FrenchPDF
Micro model31/12/202014/05/202127/08/2021FrenchPDF
Micro model31/12/201908/05/202030/10/2020FrenchPDF
Micro model31/12/201711/05/201829/08/2018FrenchPDF
Abridged model31/12/201612/05/201731/08/2017FrenchPDF
Abridged model31/12/201513/05/201630/08/2016FrenchPDF
Abridged model31/12/201408/05/201531/08/2015FrenchPDF
Abridged model31/12/201309/05/201420/08/2014FrenchPDF
Abridged model31/12/201210/05/201330/08/2013DutchPDF
Abridged model31/12/201111/05/201217/08/2012DutchPDF
Abridged model31/12/201013/05/201122/08/2011DutchPDF
Abridged model31/12/200914/05/201018/08/2010DutchPDF
Abridged model31/12/200808/05/200930/08/2009DutchPDF
Abridged model31/12/200709/05/200823/08/2008DutchPDF
Abridged model31/12/200611/05/200721/08/2007DutchPDF
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 · 1 active · 6 ended

Active mandates

SYGMA

Managing director · since 30 avril 2013 · 0429.189.366

Represented by Luc Van Essche

Active

Ended mandates

Diane Van Essche

Mandate · since 01 janvier 2015

Ended
SYGMA

Managing director · since 30 avril 2013 · 0429.189.366

Represented by Luc Van Essche

Ended
SYGMA

Director · since 30 avril 2013 · 0429.189.366

Represented by Luc Van Essche

Ended
Robert Maes

Director · since 17 novembre 2004

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/05/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/04/2011
    Ontslag gedelegeerd bestuurder
    PDF
  • Registered office06/10/2010
    Verplaatsing maatschappelijke zetel en verlenging bestuursmandaten
    PDF
  • Restructuring29/05/2006
    Fusie (verkrijgende vennootschap)
    PDF
  • Restructuring01/12/2005
    DIVERSEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates03/12/2004
    MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    PDF
  • Mandates04/05/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office02/01/2003
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL
    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 20249,4 k €
  2. 2023
    Annual accounts 20236,4 k €
  3. 2020
    Annual accounts 2020-5 k €
  4. 2019
    Annual accounts 2019-15,9 k €
  5. 2017
    Annual accounts 2017-13 k €
  6. 2016
    Annual accounts 2016-11,4 k €
  7. 2015
    Annual accounts 2015-8,2 k €
  8. 2014
    Annual accounts 20142,4 k €
  9. 2013
    Annual accounts 2013-1,5 k €
  10. 2012
    Annual accounts 2012-33 k €
  11. 2011
    Annual accounts 2011-16,9 k €
  12. 2010
    Annual accounts 20102,1 k €
  13. 2009
    Annual accounts 200926,7 k €
  14. 2008
    Annual accounts 200814,7 k €
  15. 2007
    Annual accounts 20079,1 k €
  16. 04/03/1987
    IncorporationPublic limited company