DEVOS-CAPOEN ROESELARE
0433.635.926 · rovalta.com · 27/09/2026
NORMAL SITUATION
DEVOS-CAPOEN ROESELARE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result63,7 k €-48,8 %over 1 year
Gross margin584,1 k €
Equity1,2 M €+0,2 %over 1 year
Workforce5,6 ETP-5,1 %over 1 year
Overview
Identity
Source · BCE/KBODEVOS-CAPOEN ROESELARE is a company registered in Belgium. It employs on average 5,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0433.635.926
- Legal form
- Public limited company
- Contributed capital
- 428 499,66 €
- Latest accounts
- 31/12/2021
- Average workforce
- 5,6 ETP
Joint committees (3)
- 112
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 34 filingsTrend over 13 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 584,1 k € | – | – | 672,2 k € | -22.3% | 865,3 k € | |||
| EBITDA | 252,3 k € | -32.8% | 375,3 k € | +146% | 152,5 k € | -23.2% | 198,6 k € | -54.6% | 437,8 k € |
| Operating result | 83 k € | -47.0% | 156,7 k € | +102% | 77,5 k € | -49.6% | 153,7 k € | -60.6% | 390,1 k € |
| Net result | 63,7 k € | -48.8% | 124,5 k € | +176% | 45,2 k € | -44.2% | 80,9 k € | -62.9% | 218 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | +0.2% | 1,2 M € | +11.5% | 1,1 M € | -57.6% | 2,5 M € | +3.3% | 2,4 M € |
| Total assets | 2,6 M € | -36.8% | 4,1 M € | +3.0% | 4 M € | +11.3% | 3,6 M € | -19.6% | 4,5 M € |
| Cash | 100,1 k € | -43.1% | 175,9 k € | -73.7% | 667,8 k € | -54.9% | 1,5 M € | +7.2% | 1,4 M € |
| Debts | 1,4 M € | -50.9% | 2,9 M € | -2.1% | 2,9 M € | +174% | 1,1 M € | -32.0% | 1,6 M € |
| Other | |||||||||
| Workforce | 5,6 ETP | -5.1% | 5,9 ETP | -1.7% | 6,0 ETP | -26.8% | 8,2 ETP | -10.9% | 9,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/20214 active · 19 ended
Active mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Full model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2022 | 27/07/2021 | 22/07/2020 | 26/08/2019 | 26/06/2018 | 26/06/2017 |
| General meeting | 16/09/2022 | 12/07/2021 | 10/07/2020 | 28/07/2019 | 25/05/2018 | 27/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 16/09/2022 | 29/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/07/2021 | 27/07/2021 | Dutch | |
| Full model | 31/12/2019 | 10/07/2020 | 22/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/07/2019 | 26/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 15/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 06/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 07/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 17/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/06/2009 | 02/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 01/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 20/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/05/2006 | 26/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 28/05/2005 | 15/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 29/05/2004 | 28/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/05/2003 | 24/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 25/05/2002 | 24/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 26/05/2001 | 20/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 27/05/2000 | 29/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 29/05/1999 | 03/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 30/05/1998 | 06/11/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 31/05/1997 | 06/05/1998 | Dutch | — |
| Abridged model | 31/12/1995 | 25/05/1996 | 03/12/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 27/05/1995 | 14/11/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 28/05/1994 | 24/02/1995 | Dutch | — |
| Abridged model | 31/12/1992 | 23/05/1993 | 10/08/1994 | Dutch | — |
| Abridged model | 31/12/1991 | 23/05/1992 | 10/08/1994 | Dutch | — |
| Abridged model | 31/12/1990 | 22/06/1991 | 18/07/1991 | Dutch | — |
| Abridged model | 31/12/1989 | 26/05/1990 | 03/07/1990 | Dutch | — |
| Abridged model | 31/12/1988 | 29/09/1989 | 23/10/1989 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20214 active · 19 ended
Active mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring12/12/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/04/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/09/2021ONTSLAGEN - BENOEMINGEN
- Restructuring12/02/2021KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/09/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates11/05/2020ONTSLAGEN - BENOEMINGEN
- Mandates28/12/2018ONTSLAGEN - BENOEMINGEN
- Mandates05/10/2018BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202163,7 k €↓
- 2019Annual accounts 2019124,5 k €↑
- 2018Annual accounts 201845,2 k €↓
- 2017Annual accounts 201780,9 k €↓
- 2016Annual accounts 2016218 k €↑
- 2015Annual accounts 2015148 k €↑
- 2014Annual accounts 2014119,5 k €↑
- 2013Annual accounts 201371,5 k €↓
- 2012Annual accounts 2012140,2 k €↓
- 2011Annual accounts 2011392 k €↓
- 2010Annual accounts 2010525,6 k €↑
- 2009Annual accounts 2009287,2 k €↓
- 2008Annual accounts 2008456,6 k €