ACTIVE

DEVOS en Co

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Financial year 2023 · closed on 31/12/2023

Net result

-3,8 k €

-132.9% YoY

Revenue

0 €

Equity

179,2 k €

-2.1% YoY

What does DEVOS en Co do?

DEVOS en Co is a Ordinary limited partnership incorporated in 1995. Its main activity is: Motion picture, video and television programme post-production activities. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.027.682

Incorporation

02/07/1995

Legal form

Ordinary limited partnership

Registered office

Avenue Princesse Elisabeth 24
1030 Schaerbeek · BruxellesSee on map

Contributed capital

247,89 €

Latest accounts

31/12/2023

Activities (NACE)

59120Motion picture, video and television programme post-production activities· main 59120Motion picture, video and television programme post-production activities 92114Gambling and betting activities 92340Gambling and betting activities 93299Other amusement and recreation activities 93299Other amusement and recreation activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ 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	0 €		–		–		–		–		–		–		–		–		–		–		1,6 k €	-95.0%	31,4 k €	-4.0%	32,6 k €	-7.8%	35,4 k €	-38.7%	57,8 k €	-66.6%	173 k €		–
EBITDA	5,2 k €	-74.1%	20,2 k €	+61.1%	12,6 k €	-40.7%	21,2 k €	+25.8%	16,8 k €	-10.4%	18,8 k €	-54.1%	40,9 k €	-29.2%	57,8 k €	+48.5%	38,9 k €	+235%	-28,9 k €	-2925%	1 k €	+103%	-30,4 k €	-479%	-5,2 k €	-336%	2,2 k €	+131%	-7,1 k €	-402%	2,3 k €	-97.8%	108 k €	+72.8%	62,5 k €
Operating result	-3,8 k €	-122%	17,2 k €	+269%	4,7 k €	-65.4%	13,5 k €	+61.2%	8,4 k €	-18.2%	10,2 k €	-67.3%	31,3 k €	-40.6%	52,7 k €	+56.4%	33,7 k €	+199%	-33,9 k €	-287%	-8,8 k €	+79.0%	-41,7 k €	-155%	-16,4 k €	-87.8%	-8,7 k €	+36.8%	-13,8 k €	-62.4%	-8,5 k €	-109%	96,8 k €	+88.1%	51,5 k €
Net result	-3,8 k €	-133%	11,4 k €	+403%	2,3 k €	-74.5%	8,9 k €	+88.4%	4,7 k €	-19.8%	5,9 k €	-70.5%	20 k €	-61.9%	52,6 k €	+53.1%	34,3 k €	+200%	-34,4 k €	-446%	-6,3 k €	+79.4%	-30,5 k €	-136%	-12,9 k €	-75.9%	-7,3 k €	+10.1%	-8,2 k €	-20.4%	-6,8 k €	-111%	63,7 k €	+99.1%	32 k €
Balance sheet
Equity	179,2 k €	-2.1%	182,9 k €	+6.7%	171,5 k €	+1.3%	169,2 k €	+5.6%	160,3 k €	+3.0%	155,6 k €	+3.9%	149,7 k €	+15.4%	129,7 k €	+68.3%	77,1 k €	+80.4%	42,7 k €	-44.6%	77,1 k €	-7.5%	83,4 k €	-26.8%	113,9 k €	-10.2%	126,8 k €	-5.5%	134,2 k €	-5.7%	142,3 k €	-4.6%	149,1 k €	+24.8%	119,5 k €
Total assets	180,1 k €	-5.4%	190,3 k €	+9.3%	174,1 k €	+2.6%	169,6 k €	+4.7%	162 k €	+3.4%	156,6 k €	+3.2%	151,8 k €	+16.3%	130,5 k €	+68.9%	77,3 k €	+79.9%	42,9 k €	-46.4%	80,1 k €	-9.7%	88,7 k €	-24.1%	116,9 k €	-10.7%	130,8 k €	-6.3%	139,6 k €	-10.4%	155,8 k €	-20.0%	194,8 k €	+54.1%	126,4 k €
Cash	134,9 k €	-20.5%	169,7 k €	+10.3%	153,8 k €	+0.7%	152,8 k €	+14.3%	133,7 k €	+13.4%	117,9 k €	+6.0%	111,2 k €	-0.1%	111,4 k €	+115%	51,7 k €	+222%	16,1 k €	-52.6%	33,9 k €	-42.8%	59,2 k €	-18.3%	72,4 k €	-9.6%	80 k €	-16.3%	95,7 k €	+131%	41,4 k €	-69.9%	137,5 k €	+139%	57,6 k €
Debts	880,4 €	-88.0%	7,3 k €	+185%	2,6 k €	+2435%	101,2 €	-94.1%	1,7 k €	+62.0%	1,1 k €	-50.4%	2,1 k €	+159%	821,8 €	+326%	193,1 €	-14.3%	225,4 €	-92.6%	3 k €	-43.1%	5,3 k €	+91.0%	2,8 k €	-29.3%	3,9 k €	-27.3%	5,4 k €	-59.8%	13,5 k €	-70.4%	45,7 k €	+559%	6,9 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 31/12/2023 · 1 active · 2 ended

Active mandates

VERA COOMANS

Director

Active

Ended mandates

VERA COOMANS

Administrator - manager

Ended

VERA COOMANS

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro 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	30/07/2024	05/10/2023	23/08/2022	14/06/2021	29/09/2020	31/07/2019
General meeting	10/07/2024	05/05/2023	06/05/2022	07/05/2021	01/05/2020	03/05/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	10/07/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	05/05/2023	05/10/2023	Dutch	PDF
Micro model	31/12/2021	06/05/2022	23/08/2022	Dutch	PDF
Micro model	31/12/2020	07/05/2021	14/06/2021	Dutch	PDF
Micro model	31/12/2019	01/05/2020	29/09/2020	Dutch	PDF
Micro model	31/12/2018	03/05/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	04/05/2018	09/07/2018	Dutch	PDF
Micro model	31/12/2016	05/05/2017	25/09/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	13/09/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	02/09/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	25/09/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	11/10/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	16/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	17/08/2007	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 31/12/2023 · 1 active · 2 ended

Active mandates

VERA COOMANS

Director

Active

Ended mandates

VERA COOMANS

Administrator - manager

Ended

VERA COOMANS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-3,8 k €↓
2022
Annual accounts 202211,4 k €↑
2021
Annual accounts 20212,3 k €↓
2021
Name changeDEVOS
2020
Annual accounts 20208,9 k €↑
2019
Annual accounts 20194,7 k €↓
2018
Annual accounts 20185,9 k €↓
2017
Annual accounts 201720 k €↓
2016
Annual accounts 201652,6 k €↑
2015
Annual accounts 201534,3 k €↑
2014
Annual accounts 2014-34,4 k €↓
2013
Annual accounts 2013-6,3 k €↑
2012
Annual accounts 2012-30,5 k €↓
2011
Annual accounts 2011-12,9 k €↓
2010
Annual accounts 2010-7,3 k €↑
2009
Annual accounts 2009-8,2 k €↓
2008
Annual accounts 2008-6,8 k €↓
2007
Annual accounts 200763,7 k €↑
2006
Annual accounts 200632 k €
2006
Name changeDEVOS en Co
02/07/1995
IncorporationOrdinary limited partnership

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

DEVOS en Co

Overview

What does DEVOS en Co do?

Trend over 18 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

Similar companies

Similar companies

Timeline