DEVOS KLEDING
0435.468.335 · rovalta.com · 22/09/2026
NORMAL SITUATION
DEVOS KLEDING
Financial year 2023 · closed on 31/12/2023
Net result
187,3 k €
-26.1% YoY
Gross margin
454 k €
-17.4% YoY
Equity
403,6 k €
+26.4% YoY
Workforce
3,2 ETP
-42.9% YoY
Company — Normal situation.
Overview
What does DEVOS KLEDING do?
DEVOS KLEDING is a company registered in Belgium. It employs on average 3,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.468.335
Legal form
Public limited company
Contributed capital
136 781,06 €
Latest accounts
31/12/2023
Average workforce
3,2 ETP
Joint committees (4)
- 109
- 1090
- 201
- 2010
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 454 k € | -17.4% | 549,7 k € | +71.5% | 320,5 k € | -5.7% | 339,8 k € | -0.4% | 341,3 k € | -2.1% | 348,5 k € | -14.3% | 406,6 k € | -4.8% | 427,1 k € | +0.9% | 423,3 k € | -8.6% | 463,2 k € | -5.6% | 490,9 k € | -11.7% | 556,3 k € | +25.5% | 443,4 k € | -20.3% | 556,2 k € | -10.8% | 623,7 k € | -5.0% | 656,3 k € |
| EBITDA | 224,5 k € | -19.3% | 278,2 k € | +165% | 104,8 k € | +75.8% | 59,6 k € | +37.0% | 43,5 k € | -18.4% | 53,3 k € | -44.0% | 95,2 k € | -18.3% | 116,5 k € | +7.2% | 108,7 k € | -30.0% | 155,2 k € | -0.5% | 155,9 k € | -22.8% | 201,9 k € | +135% | 85,9 k € | -26.7% | 117,3 k € | -44.3% | 210,5 k € | -3.5% | 218,1 k € |
| Operating result | 224,5 k € | -21.3% | 285,4 k € | +445% | 52,4 k € | +7902% | 655 € | +107% | -9,2 k € | -186% | -3,2 k € | -110% | 31,1 k € | -45.2% | 56,7 k € | +95.9% | 29 k € | -56.6% | 66,8 k € | +19.3% | 56 k € | -42.5% | 97,3 k € | +451% | -27,8 k € | -181% | 34,2 k € | -73.7% | 130,1 k € | +15.6% | 112,5 k € |
| Net result | 187,3 k € | -26.1% | 253,6 k € | +587% | 36,9 k € | +534% | -8,5 k € | +32.5% | -12,6 k € | -69.9% | -7,4 k € | -153% | 13,9 k € | -58.2% | 33,3 k € | +133% | 14,3 k € | -70.2% | 48 k € | +8.9% | 44,1 k € | -40.5% | 74 k € | +195% | -78,2 k € | -540% | 17,8 k € | -75.1% | 71,2 k € | +13.5% | 62,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 403,6 k € | +26.4% | 319,4 k € | +20.1% | 265,8 k € | -9.4% | 293,4 k € | -2.8% | 301,9 k € | -56.2% | 688,8 k € | -1.1% | 696,2 k € | +2.0% | 682,3 k € | +5.1% | 649 k € | -4.0% | 676,3 k € | +7.6% | 628,3 k € | +7.5% | 584,2 k € | +14.5% | 510,2 k € | -14.3% | 595,4 k € | +3.1% | 577,7 k € | +14.1% | 506,4 k € |
| Total assets | 570,5 k € | -11.4% | 644 k € | +9.8% | 586,3 k € | -15.6% | 695,1 k € | -21.6% | 886,8 k € | -2.1% | 905,9 k € | -1.6% | 920,6 k € | -4.6% | 965,4 k € | -2.7% | 991,9 k € | -0.7% | 998,6 k € | -6.1% | 1,1 M € | +0.0% | 1,1 M € | +0.3% | 1,1 M € | +15.1% | 921,1 k € | +11.5% | 825,8 k € | +2.1% | 808,8 k € |
| Cash | 526 k € | -4.3% | 549,6 k € | +65.9% | 331,2 k € | +534% | 52,3 k € | -37.9% | 84,2 k € | -8.8% | 92,3 k € | -42.3% | 159,9 k € | -35.9% | 249,4 k € | -30.5% | 358,8 k € | +112% | 169,1 k € | +9.8% | 154,1 k € | +24.0% | 124,3 k € | – | 96,2 k € | -61.9% | 252,3 k € | +51.6% | 166,4 k € | ||
| Debts | 166,9 k € | -48.0% | 321 k € | +1.7% | 315,6 k € | -20.9% | 399,1 k € | -31.8% | 584,9 k € | +169% | 217,1 k € | -2.8% | 223,3 k € | -20.5% | 281 k € | -17.3% | 340 k € | +5.5% | 322,3 k € | -25.4% | 432 k € | -9.4% | 476,6 k € | -13.4% | 550,2 k € | +80.3% | 305,2 k € | +33.8% | 228,1 k € | -24.6% | 302,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 3,2 ETP | -42.9% | 5,6 ETP | -6.7% | 6,0 ETP | -4.8% | 6,3 ETP | -6.0% | 6,7 ETP | -5.6% | 7,1 ETP | -6.6% | 7,6 ETP | 0.0% | 7,6 ETP | -11.6% | 8,6 ETP | +7.5% | 8,0 ETP | -9.1% | 8,8 ETP | -5.4% | 9,3 ETP | -10.6% | 10,4 ETP | -21.2% | 13,2 ETP | -3.6% | 13,7 ETP | +5.4% | 13,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 29 ended
Financials
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 | 17/06/2024 | 26/06/2023 | 30/06/2022 | 27/08/2021 | 31/08/2020 | 20/08/2019 |
| General meeting | 31/05/2024 | 26/05/2023 | 27/05/2022 | 30/06/2021 | 28/08/2020 | 31/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 31/05/2024 | 17/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 26/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 30/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 27/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/08/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 20/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 19/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 24/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 25/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 24/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 08/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/05/2010 | 24/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/05/2009 | 25/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/03/2008 | 18/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 30/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 29/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/05/2005 | 07/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 01/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/05/2003 | 15/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 31/05/2002 | 20/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 25/05/2001 | 25/06/2001 | 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 31/12/2023 · 2 active · 29 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023187,3 k €↓
- 2022Annual accounts 2022253,6 k €↑
- 2021Annual accounts 202136,9 k €↑
- 2018Annual accounts 2018-8,5 k €↑
- 2017Annual accounts 2017-12,6 k €↓
- 2016Annual accounts 2016-7,4 k €↓
- 2015Annual accounts 201513,9 k €↓
- 2014Annual accounts 201433,3 k €↑
- 2013Annual accounts 201314,3 k €↓
- 2012Annual accounts 201248 k €↑
- 2011Annual accounts 201144,1 k €↓
- 2010Annual accounts 201074 k €↑
- 2009Annual accounts 2009-78,2 k €↓
- 2008Annual accounts 200817,8 k €↓
- 2007Annual accounts 200771,2 k €↑
- 2006Annual accounts 200662,8 k €