ACTIVE

DEVAN

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Financial year 2024 · closed on 31/12/2024

Net result

22,5 k €

-42.4% YoY

Gross margin

156,7 k €

-9.6% YoY

Equity

799,4 k €

+2.7% YoY

Workforce

0,0 ETP

What does DEVAN do?

DEVAN is a Private limited company incorporated in 1995. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in De Panne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.913.559

Incorporation

30/08/1995

Legal form

Private limited company

Registered office

Duinhoekstraat 1
8660 De Panne · FlandreSee on map

Contributed capital

595 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

47781Other retail sale of new goods in specialised stores· main 47781Other retail sale of new goods in specialised stores 52481Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	156,7 k €	-9.6%	173,3 k €	+7.7%	160,9 k €	-10.5%	179,7 k €	+134%	76,7 k €	-51.7%	158,6 k €	-25.5%	213,0 k €	+71.5%	124,2 k €	-34.7%	190,2 k €	-12.4%	217,0 k €	-2.0%	221,5 k €	+2.1%	216,9 k €	+126%	96,0 k €	-39.7%	159,1 k €	+0.9%	157,7 k €	-0.8%	159,0 k €	-26.9%	217,6 k €	-11.7%	246,3 k €	-19.9%	307,4 k €
EBITDA	87,1 k €	-17.1%	105,1 k €	+2.2%	102,9 k €	-23.0%	133,7 k €	+276%	35,5 k €	-63.8%	98,1 k €	-35.5%	152,1 k €	+207%	49,5 k €	-44.3%	88,9 k €	-28.4%	124,1 k €	-3.2%	128,2 k €	+0.3%	127,8 k €	+316%	30,7 k €	-71.8%	108,7 k €	+7.3%	101,3 k €	-4.9%	106,5 k €	-33.2%	159,4 k €	-19.6%	198,4 k €	-24.5%	262,9 k €
Operating result	36,4 k €	-37.9%	58,6 k €	+62.8%	36,0 k €	-41.4%	61,4 k €	+258%	-38,9 k €	-303%	19,1 k €	-75.9%	79,3 k €	+534%	-18,3 k €	-177%	23,7 k €	-19.9%	29,5 k €	-15.1%	34,8 k €	+31.4%	26,5 k €	+160%	-44,4 k €	-328%	19,5 k €	-31.3%	28,4 k €	-11.2%	32,0 k €	-51.1%	65,4 k €	-34.5%	99,9 k €	-42.7%	174,2 k €
Net result	22,5 k €	-42.4%	39,0 k €	+56.1%	25,0 k €	-45.4%	45,8 k €	+198%	-46,5 k €	-504%	11,5 k €	-82.6%	66,2 k €	+196%	-68,7 k €	-3016%	2,4 k €	-61.4%	6,1 k €	-55.3%	13,7 k €	-55.4%	30,6 k €	+298%	-15,5 k €	-464%	4,2 k €	-74.7%	16,8 k €	+613%	2,4 k €	-85.8%	16,5 k €	-68.5%	52,5 k €	-47.4%	99,8 k €
Balance sheet
Equity	799,4 k €	+2.7%	778,6 k €	+5.0%	741,3 k €	+3.3%	717,9 k €	+6.6%	673,7 k €	-6.5%	720,2 k €	+1.4%	710,3 k €	+10.0%	645,7 k €	-9.6%	714,4 k €	+0.3%	712,0 k €	+0.9%	705,9 k €	+258%	197,3 k €	-72.5%	716,7 k €	-2.1%	732,2 k €	+0.6%	727,9 k €	+2.4%	711,1 k €	+0.3%	708,8 k €	+2.4%	692,3 k €	+8.2%	639,8 k €
Total assets	950,2 k €	-1.8%	967,7 k €	-0.8%	975,9 k €	+4.7%	931,9 k €	-3.1%	961,9 k €	-4.6%	1,0 M €	-12.6%	1,2 M €	+9.0%	1,1 M €	-6.7%	1,1 M €	-7.8%	1,2 M €	-5.8%	1,3 M €	-2.8%	1,3 M €	-2.8%	1,4 M €	+25.6%	1,1 M €	+12.1%	981,7 k €	-4.3%	1,0 M €	-5.9%	1,1 M €	-6.3%	1,2 M €	-6.5%	1,2 M €
Cash	85,1 k €	+0.5%	84,6 k €	+148%	34,1 k €	-17.0%	41,1 k €	-15.8%	48,8 k €	+79.9%	27,1 k €	-80.5%	139,3 k €	+444%	25,6 k €	-47.5%	48,8 k €	+5.3%	46,3 k €	-9.2%	51,0 k €	+3.3%	49,4 k €	-80.0%	246,5 k €	+1076%	21,0 k €	-59.8%	52,1 k €	-37.2%	83,0 k €	-8.2%	90,4 k €	-21.2%	114,7 k €	-39.6%	189,9 k €
Debts	137,2 k €	-23.1%	178,4 k €	-21.2%	226,4 k €	+11.2%	203,6 k €	-26.1%	275,6 k €	-0.4%	276,6 k €	-32.9%	412,5 k €	+0.5%	410,4 k €	-1.7%	417,5 k €	-18.5%	512,5 k €	-13.9%	595,6 k €	-45.7%	1,1 M €	+66.2%	659,7 k €	+79.5%	367,5 k €	+46.5%	250,8 k €	-7.8%	272,0 k €	-26.9%	372,2 k €	-20.1%	465,6 k €	-22.7%	602,6 k €
Other
Workforce	0,0 ETP		0,0 ETP	-100%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	-7.7%	1,3 ETP	0.0%	1,3 ETP	-27.8%	1,8 ETP	-21.7%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP	+43.7%	1,6 ETP	+23.1%	1,3 ETP	0.0%	1,3 ETP	-18.8%	1,6 ETP	+23.1%	1,3 ETP	-7.1%	1,4 ETP	-6.7%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

Els Vanarendt

Director · since 10 février 2014

Active

Patrick Deman

Director · since 10 février 2014

Active

Ended mandates

Els Vanarendt

Director · since 23 septembre 1995

Ended

Patrick Deman

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
DEVAN MOBILITY● Active	1033.298.537

Annual accounts

Full financial information

	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	30/06/2025	30/07/2024	30/06/2023	29/07/2022	30/07/2021	30/09/2020
General meeting	25/06/2025	26/06/2024	22/03/2023	29/06/2022	30/06/2021	24/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	22/03/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	14/08/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	29/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	30/12/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	07/12/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	29/10/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

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

Active mandates

Els Vanarendt

Director · since 10 février 2014

Active

Patrick Deman

Director · since 10 février 2014

Active

Ended mandates

Els Vanarendt

Director · since 23 septembre 1995

Ended

Patrick Deman

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/04/2023
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates21/02/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202422,5 k €↓
2023
Annual accounts 202339,0 k €↑
2022
Annual accounts 202225,0 k €↓
2021
Annual accounts 202145,8 k €↑
2020
Annual accounts 2020-46,5 k €↓
2019
Annual accounts 201911,5 k €↓
2018
Annual accounts 201866,2 k €↑
2017
Annual accounts 2017-68,7 k €↓
2016
Annual accounts 20162,4 k €↓
2015
Annual accounts 20156,1 k €↓
2014
Annual accounts 201413,7 k €↓
2013
Annual accounts 201330,6 k €↑
2012
Annual accounts 2012-15,5 k €↓
2011
Annual accounts 20114,2 k €↓
2010
Annual accounts 201016,8 k €↑
2009
Annual accounts 20092,4 k €↓
2008
Annual accounts 200816,5 k €↓
2007
Annual accounts 200752,5 k €↓
2006
Annual accounts 200699,8 k €
30/08/1995
IncorporationPrivate 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

DEVAN

Overview

What does DEVAN do?

Trend over 19 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