ACTIVE

ANCIENS ETS DEVERCHIN

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Financial year 2024 · Closed on 31/12/2024

Net result15,1 k €-82,5 %over 1 year

Gross margin327,6 k €-7,0 %over 1 year

Equity1,5 M €+1,0 %over 1 year

Workforce3,3 ETP+10,0 %over 1 year

Identity

Source · BCE/KBO

ANCIENS ETS DEVERCHIN is a Public limited company incorporated in 1988. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Mons. It employs on average 3,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0434.688.474
Incorporation: 24/06/1988
Legal form: Public limited company
Registered office: Grand-Route 71
7000 Mons · WallonieSee on map
Contributed capital: 280 119,68 €
Latest accounts: 31/12/2024
Average workforce: 3,3 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 45402Sale, maintenance and repair of motorcycles and related parts and accessories 47830Retail sale via stalls and markets+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	327,6 k €	-7.0%	352,1 k €	-2.4%	360,6 k €	+34.2%	268,8 k €	-7.0%	289,1 k €
EBITDA	116,3 k €	-26.8%	159 k €	+23.4%	128,8 k €	+28.8%	100 k €	-46.5%	186,8 k €
Operating result	106,9 k €	-28.5%	149,5 k €	+12.9%	132,4 k €	+46.2%	90,6 k €	-47.1%	171,4 k €
Net result	15,1 k €	-82.5%	86,1 k €	-21.7%	110 k €	+61.5%	68,1 k €	-59.7%	169,1 k €
Balance sheet
Equity	1,5 M €	+1.0%	1,5 M €	+5.9%	1,4 M €	+8.2%	1,3 M €	+5.4%	1,3 M €
Total assets	1,7 M €	-0.4%	1,7 M €	+11.0%	1,5 M €	+9.2%	1,4 M €	+5.0%	1,3 M €
Cash	888,3 k €	+41.5%	627,7 k €	-42.8%	1,1 M €	+46.0%	751,3 k €	+23.7%	607,5 k €
Debts	108,2 k €	-16.7%	129,9 k €	+157%	50,6 k €	+48.6%	34,1 k €	-6.0%	36,2 k €
Other
Workforce	3,3 ETP	+10.0%	3,0 ETP	+3.4%	2,9 ETP	-14.7%	3,4 ETP	0.0%	3,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 21 ended

Active mandates

Carmen DEVERCHIN

Administrateur · since 11 mars 2022

Active

Emmanuel ROUSSEAU

Administrateur · since 11 mars 2022

Active

Natacha ROUSSEAU

Administrateur · since 11 mars 2022

Active

Ended mandates

Carmen DEVERCHIN

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Emmanuel ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Jean-Pierre ROUSSEAU

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Natacha ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Other companies at this address

Grand-Route 71 7000 Mons

Company	CBE no.
Naem● Active	0433.358.980

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	21/10/2024	29/08/2023	30/09/2022	30/09/2021	30/09/2020
General meeting	13/09/2025	28/09/2024	26/08/2023	28/05/2022	22/05/2021	12/09/2020
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/09/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	28/09/2024	21/10/2024	French	PDF
Abridged model	31/12/2022	26/08/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	22/05/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	12/09/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	05/10/2016	French	PDF
Abridged model	31/12/2014	23/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	24/05/2014	28/10/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	18/10/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	14/08/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	22/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	20/09/2008	29/09/2008	French	PDF
Abridged model	31/12/2006	25/08/2007	27/09/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 21 ended

Active mandates

Carmen DEVERCHIN

Administrateur · since 11 mars 2022

Active

Emmanuel ROUSSEAU

Administrateur · since 11 mars 2022

Active

Natacha ROUSSEAU

Administrateur · since 11 mars 2022

Active

Ended mandates

Carmen DEVERCHIN

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Emmanuel ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Jean-Pierre ROUSSEAU

Director · since 11 mars 2022 · until 11 mars 2028

Ended

Natacha ROUSSEAU

Managing director · since 11 mars 2022 · until 11 mars 2028

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other05/05/2025
OBJET
PDF
Mandates18/03/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Registered office25/01/2012
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/04/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates12/03/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates28/06/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2002
DEMISSIONS, NOMINATIONS
PDF

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

See the Business plan

Timeline

2024
Annual accounts 202415,1 k €↓
2023
Annual accounts 202386,1 k €↓
2022
Annual accounts 2022110 k €↑
2021
Annual accounts 202168,1 k €↓
2020
Annual accounts 2020169,1 k €↑
2019
Annual accounts 201967,6 k €↓
2018
Annual accounts 201892,8 k €↑
2017
Annual accounts 201713,5 k €↓
2016
Annual accounts 201687 k €↑
2015
Annual accounts 201520,2 k €↓
2014
Annual accounts 201434,4 k €↑
2013
Annual accounts 20132,9 k €↓
2012
Annual accounts 201270,1 k €↑
2011
Annual accounts 2011-1,1 k €↓
2010
Annual accounts 20101,2 k €↓
2009
Annual accounts 200958,2 k €↑
2008
Annual accounts 200844,7 k €↑
2007
Annual accounts 200736,8 k €↑
2006
Annual accounts 2006-4,3 k €
24/06/1988
IncorporationPublic limited company

ANCIENS ETS DEVERCHIN

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline