ACTIVE

BEGRAFENISSEN DEVOS

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Financial year 2024 · closed on 30/06/2024

Net result

30 k €

-23.4% YoY

Gross margin

121,6 k €

-10.4% YoY

Equity

205,8 k €

+0.0% YoY

What does BEGRAFENISSEN DEVOS do?

BEGRAFENISSEN DEVOS is a Public limited company incorporated in 1991. Its registered office is in Ronse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.578.219

Incorporation

28/06/1991

Legal form

Public limited company

Registered office

Fiertelmeers 77
9600 Ronse · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007
Income statement
Gross margin	121,6 k €	-10.4%	135,7 k €	+61.6%	84 k €	-9.7%	93 k €	-36.1%	145,6 k €	+16.1%	125,4 k €	+18.0%	106,3 k €	+762%	12,3 k €	-42.7%	21,5 k €	-68.8%	68,9 k €	+13.0%	61 k €	-37.0%	96,8 k €	-17.2%	116,9 k €	+36.3%	85,8 k €	+14.5%	74,9 k €	-25.8%	101 k €	-21.3%	128,3 k €
EBITDA	60,9 k €	-18.4%	74,6 k €	+168%	27,9 k €	-49.1%	54,8 k €	-60.6%	139,1 k €	+25.8%	110,6 k €	+34.4%	82,3 k €	+819%	-11,4 k €	-282%	6,3 k €	-89.4%	59,1 k €	+13.8%	52 k €	-38.5%	84,6 k €	-7.1%	91 k €	+46.9%	62 k €	+15.4%	53,7 k €	-32.6%	79,7 k €	-27.5%	109,9 k €
Operating result	36,1 k €	-25.1%	48,2 k €	+663%	6,3 k €	-86.9%	48,4 k €	-62.9%	130,4 k €	+176%	47,3 k €	-17.6%	57,4 k €	+259%	-36,2 k €	-15.7%	-31,3 k €	-215%	27,2 k €	+174%	9,9 k €	+172%	-13,7 k €	+74.6%	-54,1 k €	-579%	11,3 k €	-32.0%	16,6 k €	-78.3%	76,5 k €	+26.4%	60,5 k €
Net result	30 k €	-23.4%	39,2 k €	+24475%	159,6 €	-99.7%	47,1 k €	-60.1%	118 k €	+111%	55,9 k €	-20.0%	69,9 k €	+3947%	-1,8 k €	-114%	12,9 k €	-74.5%	50,5 k €	+24.5%	40,5 k €	+479%	-10,7 k €	+71.5%	-37,5 k €	-430%	11,3 k €	-15.5%	13,4 k €	-75.7%	55,2 k €	+36.2%	40,5 k €
Balance sheet
Equity	205,8 k €	+0.0%	205,7 k €	+0.6%	204,5 k €	+0.1%	204,4 k €	-1.4%	207,2 k €	-76.0%	864,3 k €	+6.9%	808,3 k €	+9.5%	738,4 k €	-0.2%	740,2 k €	+1.8%	727,4 k €	+7.5%	676,9 k €	+6.4%	636,3 k €	-1.7%	647 k €	-5.5%	684,5 k €	+1.7%	673,1 k €	+12.1%	600,4 k €	-5.4%	634,9 k €
Total assets	368,9 k €	-3.7%	383 k €	-4.8%	402,2 k €	+16.5%	345,2 k €	-20.9%	436,6 k €	-56.6%	1 M €	+7.5%	935,4 k €	-0.0%	935,7 k €	-1.2%	947,4 k €	+4.8%	903,7 k €	+3.2%	875,5 k €	+3.7%	844,6 k €	-5.9%	898 k €	+19.2%	753,2 k €	-3.8%	783,3 k €	-13.1%	901,9 k €	+15.2%	782,9 k €
Cash	87,7 k €	-11.4%	99 k €	+18.2%	83,7 k €	-14.7%	98,1 k €	-56.1%	223,7 k €	+81.1%	123,6 k €	+59.0%	77,7 k €	+38.8%	56 k €	-13.4%	64,7 k €	+13.5%	57 k €	-29.2%	80,4 k €	-3.6%	83,4 k €	-13.0%	96 k €	-23.5%	125,4 k €	-28.6%	175,6 k €	+59.3%	110,2 k €		–
Debts	163,1 k €	-8.0%	177,3 k €	-8.3%	193,3 k €	+42.1%	136 k €	-39.4%	224,6 k €	+60.2%	140,2 k €	+10.4%	127 k €	-35.1%	195,6 k €	-4.8%	205,3 k €	+17.6%	174,5 k €	-12.1%	198,5 k €	-4.7%	208,2 k €	-17.0%	250,7 k €	+267%	68,3 k €	-37.9%	110 k €	-63.5%	301,6 k €	+104%	147,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	-80.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 20 ended

Active mandates

UITVAARTZORG DEVOS

Director · since 05 juin 2020 · 0698.703.965

Represented by Gregory DEVOS

Active

Ended mandates

UITVAARTZORG DEVOS

Director · since 05 juin 2020 · 0698.703.965

Represented by Gregory Devos

Ended

Guy Devos

Director · since 02 janvier 2019 · until 05 juin 2020

Ended

Guy Devos

Administrator - manager · since 02 janvier 2019 · until 29 septembre 2025

Ended

UITVAARTZORG DEVOS

Managing director · since 02 janvier 2019 · until 29 septembre 2025 · 0698.703.965

Represented by Gregory Devos

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/02/2025	02/02/2024	01/02/2023	09/05/2022	01/02/2021	07/01/2020
General meeting	30/12/2024	26/12/2023	26/12/2022	27/12/2021	28/01/2021	30/09/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	30/12/2024	03/02/2025	Dutch	PDF
Micro model	30/06/2023	26/12/2023	02/02/2024	Dutch	PDF
Micro model	30/06/2022	26/12/2022	01/02/2023	Dutch	PDF
Micro model	30/06/2021	27/12/2021	09/05/2022	Dutch	PDF
Micro model	30/06/2020	28/01/2021	01/02/2021	Dutch	PDF
Micro model	30/06/2019	30/09/2019	07/01/2020	Dutch	PDF
Micro model	30/06/2018	24/09/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	25/09/2017	15/11/2017	Dutch	PDF
Abridged model	30/06/2016	26/09/2016	28/10/2016	Dutch	PDF
Abridged model	30/06/2015	28/09/2015	06/01/2016	Dutch	PDF
Abridged model	30/06/2014	29/09/2014	28/11/2014	Dutch	PDF
Abridged model	30/06/2013	30/09/2013	31/03/2014	Dutch	PDF
Abridged model	30/06/2012	24/09/2012	29/03/2013	Dutch	PDF
Abridged model	30/06/2011	26/09/2011	15/03/2012	Dutch	PDF
Abridged model	30/06/2010	27/09/2010	21/04/2011	Dutch	PDF
Abridged model	30/06/2009	28/09/2009	31/07/2010	Dutch	PDF
Abridged model	30/06/2008	29/09/2008	19/03/2009	Dutch	PDF
Abridged model	30/06/2007	15/02/2008	13/03/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2024 · 1 active · 20 ended

Active mandates

UITVAARTZORG DEVOS

Director · since 05 juin 2020 · 0698.703.965

Represented by Gregory DEVOS

Active

Ended mandates

UITVAARTZORG DEVOS

Director · since 05 juin 2020 · 0698.703.965

Represented by Gregory Devos

Ended

Guy Devos

Director · since 02 janvier 2019 · until 05 juin 2020

Ended

Guy Devos

Administrator - manager · since 02 janvier 2019 · until 29 septembre 2025

Ended

UITVAARTZORG DEVOS

Managing director · since 02 janvier 2019 · until 29 septembre 2025 · 0698.703.965

Represented by Gregory Devos

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/06/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates13/08/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/09/2007
KAPITAAL - AANDELEN
PDF
Capital / shares24/01/2006
KAPITAAL - AANDELEN
PDF
Mandates17/09/2004
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202430 k €↓
2023
Annual accounts 202339,2 k €↑
2022
Annual accounts 2022159,6 €↓
2021
Annual accounts 202147,1 k €↓
2020
Annual accounts 2020118 k €↑
2019
Annual accounts 201955,9 k €↓
2018
Annual accounts 201869,9 k €↑
2017
Annual accounts 2017-1,8 k €↓
2016
Annual accounts 201612,9 k €↓
2015
Annual accounts 201550,5 k €↑
2014
Annual accounts 201440,5 k €↑
2013
Annual accounts 2013-10,7 k €↑
2012
Annual accounts 2012-37,5 k €↓
2011
Annual accounts 201111,3 k €↓
2010
Annual accounts 201013,4 k €↓
2008
Annual accounts 200855,2 k €↑
2007
Annual accounts 200740,5 k €
28/06/1991
IncorporationPublic limited company

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

BEGRAFENISSEN DEVOS

Overview

What does BEGRAFENISSEN DEVOS do?

Trend over 17 financial years

Indicative valuation

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