ACTIVE

Devlon Consulting

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-69,4 k €

-30.7% YoY

Gross margin

237,2 k €

+0.5% YoY

Equity

2,0 M €

+2.7% YoY

What does Devlon Consulting do?

Devlon Consulting is a Public limited company incorporated in 1994. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.383.452

Incorporation

24/03/1994

Legal form

Public limited company

Registered office

Zwinlaan 19 box 31
8300 Knokke-Heist · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 51180Passenger air transport

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	237,2 k €	+0.5%	236,1 k €	-3.4%	244,5 k €	-7.4%	264,2 k €		–		–		–		–		–		–		–		–		102,3 k €	-22.4%	131,8 k €	-10.1%	146,6 k €	-18.0%	178,8 k €
EBITDA	224,7 k €	-0.5%	225,8 k €	-3.1%	233,0 k €	-2.0%	237,7 k €	-8.1%	258,7 k €	+15.4%	224,3 k €	-39.2%	368,6 k €	+3.2%	357,2 k €	-82.5%	2,0 M €	+567%	306,5 k €	+143%	126,2 k €	+3052%	4,0 k €	-95.7%	93,6 k €	-23.4%	122,1 k €	-4.2%	127,4 k €	-23.5%	166,7 k €
Operating result	-63,6 k €	-109%	-30,4 k €	-238%	22,0 k €	-37.6%	35,3 k €	-64.4%	99,1 k €	+17.9%	84,0 k €	-61.0%	215,5 k €	-0.5%	216,5 k €	-85.1%	1,5 M €	+499%	242,8 k €	+250%	69,5 k €	+240%	-49,7 k €	-181%	61,3 k €	-10.3%	68,4 k €	+30.1%	52,5 k €	-51.4%	108,1 k €
Net result	-69,4 k €	-30.7%	-53,1 k €	-331%	-12,3 k €	-145%	-5,0 k €	-114%	35,2 k €	-5.2%	37,1 k €	-72.3%	133,9 k €	+36.7%	98,0 k €	-89.2%	908,6 k €	+538%	142,5 k €	+722%	17,3 k €	+113%	-136,4 k €	-8252%	-1,6 k €	+67.3%	-5,0 k €	+77.7%	-22,4 k €	-164%	35,0 k €
Balance sheet
Equity	2,0 M €	+2.7%	2,0 M €	-2.6%	2,0 M €	-0.6%	2,1 M €	-1.4%	2,1 M €	+1.7%	2,0 M €	+1.8%	2,0 M €	+7.1%	1,9 M €	+5.5%	1,8 M €	+104%	871,2 k €	+19.6%	728,7 k €	+2.4%	711,3 k €	-16.1%	847,7 k €	-0.2%	849,3 k €	-37.3%	1,4 M €	-1.6%	1,4 M €
Total assets	5,1 M €	-1.0%	5,1 M €	+2.1%	5,0 M €	-0.3%	5,0 M €	-7.4%	5,4 M €	-2.3%	5,6 M €	-2.6%	5,7 M €	-2.0%	5,8 M €	-25.5%	7,8 M €	+399%	1,6 M €	+1.3%	1,5 M €	-2.5%	1,6 M €	-17.1%	1,9 M €	-3.9%	2,0 M €	-3.4%	2,1 M €	-7.5%	2,2 M €
Cash	22,4 k €	-46.5%	41,8 k €	+15.0%	36,3 k €	+213%	11,6 k €	+25.2%	9,3 k €	-75.4%	37,6 k €	-79.4%	182,1 k €	+25.7%	144,8 k €	-48.7%	282,6 k €	+1795%	14,9 k €	-15.9%	17,7 k €	-25.6%	23,8 k €	-28.2%	33,2 k €	+12.4%	29,5 k €	-58.6%	71,3 k €	-32.8%	106,0 k €
Debts	2,8 M €	+2.3%	2,8 M €	+7.7%	2,6 M €	+1.0%	2,6 M €	-9.7%	2,8 M €	-4.8%	3,0 M €	-5.3%	3,1 M €	-6.8%	3,4 M €	-38.2%	5,4 M €	+710%	672,6 k €	-14.5%	786,8 k €	-1.4%	797,7 k €	-22.4%	1,0 M €	-9.6%	1,1 M €	+64.2%	692,4 k €	-17.3%	837,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 13 ended

Active mandates

Patrick DE JONGE

Managing director · since 29 mai 2020 · until 29 mai 2026

Active

VERA ROESEMS

Managing director · since 29 mai 2020 · until 29 mai 2026

Active

Ended mandates

Patrick De Jonge

Managing director · since 26 mai 2014 · until 25 mai 2020

Ended

Patrick De Jonge

Managing director · since 26 mai 2014 · until 26 mai 2020

Ended

Vera Roesems

Managing director · since 26 mai 2014 · until 25 mai 2020

Ended

Vera Roesems

Managing director · since 26 mai 2014 · until 26 mai 2020

Ended

At this address

Other companies at this address

Company	CBE no.
Groenhove● Active	0725.979.276
Vereniging van Mede-eigenaars Gebouw Vent du Large Knokke-Heist Zwinlaan 19● Active	0861.789.273

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Full 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	30/09/2025	30/08/2024	31/08/2023	25/07/2022	12/08/2021	17/06/2020
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	31/05/2021	25/05/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/05/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	29/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	25/07/2022	Dutch	PDF
Full model	31/12/2020	31/05/2021	12/08/2021	Dutch	PDF
Full model	31/12/2019	25/05/2020	17/06/2020	Dutch	PDF
Full model	31/12/2018	27/05/2019	25/06/2019	Dutch	PDF
Full model	31/12/2017	28/05/2018	31/08/2018	Dutch	PDF
Full model	31/12/2016	29/05/2017	23/08/2017	Dutch	PDF
Full model	31/12/2015	30/05/2016	31/08/2016	Dutch	PDF
Full model	31/12/2014	26/05/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	26/05/2014	30/07/2014	Dutch	PDF
Full model	31/12/2012	27/05/2013	21/08/2013	Dutch	PDF
Full model	31/12/2011	29/05/2012	30/08/2012	Dutch	PDF
Full model	31/12/2010	28/05/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	14/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	10/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 2 active · 13 ended

Active mandates

Patrick DE JONGE

Managing director · since 29 mai 2020 · until 29 mai 2026

Active

VERA ROESEMS

Managing director · since 29 mai 2020 · until 29 mai 2026

Active

Ended mandates

Patrick De Jonge

Managing director · since 26 mai 2014 · until 25 mai 2020

Ended

Patrick De Jonge

Managing director · since 26 mai 2014 · until 26 mai 2020

Ended

Vera Roesems

Managing director · since 26 mai 2014 · until 25 mai 2020

Ended

Vera Roesems

Managing director · since 26 mai 2014 · until 26 mai 2020

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other08/07/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office06/01/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/10/2013
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares01/02/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2009
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 2024-69,4 k €↓
2023
Annual accounts 2023-53,1 k €↓
2022
Annual accounts 2022-12,3 k €↓
2021
Annual accounts 2021-5,0 k €↓
2017
Annual accounts 201735,2 k €↓
2016
Annual accounts 201637,1 k €↓
2015
Annual accounts 2015133,9 k €↑
2014
Annual accounts 201498,0 k €↓
2013
Annual accounts 2013908,6 k €↑
2012
Annual accounts 2012142,5 k €↑
2011
Annual accounts 201117,3 k €↑
2010
Annual accounts 2010-136,4 k €↓
2009
Annual accounts 2009-1,6 k €↑
2008
Annual accounts 2008-5,0 k €↑
2007
Annual accounts 2007-22,4 k €↓
2006
Annual accounts 200635,0 k €
24/03/1994
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

Devlon Consulting

Overview

What does Devlon Consulting do?

Trend over 16 financial years

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