NORMAL SITUATION

DEVEFISC

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Financial year 2023 · closed on 31/12/2023

Net result

52,1 k €

-37.5% YoY

Revenue

486,1 k €

+2.7% YoY

Equity

482,1 k €

+12.1% YoY

Company — Normal situation.

What does DEVEFISC do?

DEVEFISC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.127.017

Legal form

Private limited company

Contributed capital

6 197,33 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive 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
Revenue	486,1 k €	+2.7%	473,4 k €	+0.7%	469,9 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	75,2 k €	-27.3%	103,5 k €	+48.0%	70 k €	-15.2%	82,5 k €	-4.5%	86,4 k €	+1.8%	84,9 k €	+10.6%	76,8 k €	-17.2%	92,7 k €	+31.1%	70,8 k €	-0.5%	71,1 k €	+2.7%	69,3 k €	+10.0%	63 k €	+10.3%	57,1 k €	+279%	15,1 k €	-32.4%	22,3 k €	+6.1%	21 k €	+17.9%	17,8 k €	+15.9%	15,4 k €
Operating result	71,9 k €	-28.2%	100,1 k €	+48.7%	67,3 k €	-17.6%	81,7 k €	-3.0%	84,2 k €	+5.0%	80,2 k €	+10.7%	72,4 k €	-24.1%	95,4 k €	+76.6%	54 k €	-13.3%	62,3 k €	-0.4%	62,6 k €	+12.1%	55,8 k €	+0.2%	55,7 k €	+317%	13,4 k €	-34.0%	20,2 k €	-3.7%	21 k €	+17.9%	17,8 k €	+15.9%	15,4 k €
Net result	52,1 k €	-37.5%	83,3 k €	+84.0%	45,3 k €	-30.8%	65,4 k €	-16.2%	78,1 k €	+14.9%	68 k €	+69.7%	40 k €	-42.2%	69,3 k €	+85.0%	37,5 k €	-5.2%	39,5 k €	-1.5%	40,1 k €	+24.6%	32,2 k €	-21.6%	41,1 k €	+340%	9,3 k €	-33.2%	14 k €	-3.7%	14,5 k €	-1.1%	14,7 k €	+39.7%	10,5 k €
Balance sheet
Equity	482,1 k €	+12.1%	430 k €	+11.9%	384,2 k €	+13.4%	339 k €	+23.9%	273,6 k €	+7.5%	254,6 k €	+11.9%	227,6 k €	+21.4%	187,5 k €	+22.4%	153,2 k €	+5.1%	145,8 k €	+11.1%	131,3 k €	+18.1%	111,1 k €	+18.3%	93,9 k €	+77.8%	52,8 k €	+21.5%	43,5 k €	+10.1%	39,5 k €	+13.0%	34,9 k €	+15.6%	30,2 k €
Total assets	602 k €	+11.4%	540,3 k €	+12.5%	480,4 k €	+9.6%	438,4 k €	+3.0%	425,6 k €	+10.3%	385,7 k €	+24.1%	310,7 k €	-2.6%	318,8 k €	+24.4%	256,4 k €	-8.1%	279,1 k €	+10.8%	251,8 k €	+12.8%	223,3 k €	+18.9%	187,9 k €	+111%	88,9 k €	+41.4%	62,9 k €	+5.2%	59,7 k €	+3.8%	57,6 k €	+73.7%	33,1 k €
Cash	466,8 k €	+5.0%	444,5 k €	+17.6%	378,1 k €	+26.9%	298 k €	-9.3%	328,7 k €	+24.2%	264,6 k €	+32.4%	199,8 k €	+5.2%	189,9 k €	+20.1%	158,2 k €	-5.4%	167,2 k €	+33.4%	125,4 k €	+9.9%	114,1 k €	+5.1%	108,6 k €	+52.5%	71,2 k €	+38.7%	51,3 k €	+10.5%	46,5 k €	-4.8%	48,8 k €	+100%	24,4 k €
Debts	119,9 k €	+9.3%	109,7 k €	+15.2%	95,2 k €	-4.3%	99,5 k €	-34.3%	151,4 k €	+15.6%	131 k €	+57.6%	83,1 k €	-36.7%	131,2 k €	+27.4%	103 k €	-20.0%	128,8 k €	+6.9%	120,6 k €	+7.8%	111,8 k €	+19.0%	93,9 k €	+271%	25,3 k €	+30.6%	19,4 k €	-4.4%	20,3 k €	-10.5%	22,6 k €	+673%	2,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		3,1 ETP	+6.9%	2,9 ETP	+16.0%	2,5 ETP	+31.6%	1,9 ETP	+5.6%	1,8 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 7 ended

Active mandates

Jo Roselth

Director · since 29 septembre 2023

Active

Kurt Casteleyn

Director · since 29 septembre 2023

Active

Peter Verschelden

Director · since 29 septembre 2023

Active

FISCO

Director · until 29 septembre 2023 · 0440.321.008

Represented by Geert Van Hoecke

Active

FiscoCount

Director · until 29 septembre 2023 · 0643.523.833

Represented by Kevin Vancauwenberghe

Active

Ended mandates

FISCO

Manager · since 05 janvier 2011 · 0440.321.008

Represented by GEERT VAN HOECKE

Ended

FISCO

Manager · since 05 janvier 2011 · 0440.321.008

Represented by GEERT VAN HOECKE

Ended

FISCO

Manager · since 05 janvier 2011 · 0440.321.008

Represented by GEERT VAN HOECKE

Ended

FISCO

Mandate · 0440.321.008

Represented by Geert VAN HOECKE

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/06/2024	01/08/2023	28/07/2022	28/06/2021	29/07/2020	06/08/2019
General meeting	24/04/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020	08/06/2019
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	24/04/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	10/06/2023	01/08/2023	Dutch	PDF
Micro model	31/12/2021	11/06/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	12/06/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	06/08/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	16/06/2018	Dutch	PDF
Micro model	31/12/2016	08/06/2017	14/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	14/06/2007	Dutch	PDF
Abridged model	31/12/2005	10/06/2006	19/06/2006	Dutch	PDF
Abridged model	31/12/2004	11/06/2005	23/06/2005	Dutch	PDF
Abridged modelCorrection	31/12/2003	12/06/2004	04/10/2004	Dutch	PDF
Abridged model	31/12/2003	12/06/2004	22/07/2004	Dutch	PDF
Abridged model	31/12/2002	14/06/2003	16/06/2003	Dutch	PDF
Abridged model	31/12/2001	08/06/2002	17/06/2002	Dutch	PDF

View all 36 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 · 5 active · 7 ended

Active mandates

Jo Roselth

Director · since 29 septembre 2023

Active

Kurt Casteleyn

Director · since 29 septembre 2023

Active

Peter Verschelden

Director · since 29 septembre 2023

Active

FISCO

Director · until 29 septembre 2023 · 0440.321.008

Represented by Geert Van Hoecke

Active

FiscoCount

Director · until 29 septembre 2023 · 0643.523.833

Represented by Kevin Vancauwenberghe

Active

Ended mandates

FISCO

Manager · since 05 janvier 2011 · 0440.321.008

Represented by GEERT VAN HOECKE

Ended

FISCO

Manager · since 05 janvier 2011 · 0440.321.008

Represented by GEERT VAN HOECKE

Ended

FISCO

Manager · since 05 janvier 2011 · 0440.321.008

Represented by GEERT VAN HOECKE

Ended

FISCO

Mandate · 0440.321.008

Represented by Geert VAN HOECKE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/11/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 202352,1 k €↓
2022
Annual accounts 202283,3 k €↑
2021
Annual accounts 202145,3 k €↓
2020
Annual accounts 202065,4 k €↓
2019
Annual accounts 201978,1 k €↑
2018
Annual accounts 201868 k €↑
2017
Annual accounts 201740 k €↓
2016
Annual accounts 201669,3 k €↑
2015
Annual accounts 201537,5 k €↓
2014
Annual accounts 201439,5 k €↓
2013
Annual accounts 201340,1 k €↑
2012
Annual accounts 201232,2 k €↓
2011
Annual accounts 201141,1 k €↑
2010
Annual accounts 20109,3 k €↓
2009
Annual accounts 200914 k €↓
2008
Annual accounts 200814,5 k €↓
2007
Annual accounts 200714,7 k €↑
2006
Annual accounts 200610,5 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

DEVEFISC

Overview

What does DEVEFISC 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline