NORMAL SITUATION

DEVROEDE CAR BUSINESS

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Financial year 2023 · closed on 07/06/2023

Net result

2,7 k €

-85.8% YoY

Gross margin

1,6 k €

-95.9% YoY

Equity

243,5 k €

+1.1% YoY

Company — Normal situation.

What does DEVROEDE CAR BUSINESS do?

DEVROEDE CAR BUSINESS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.220.566

Legal form

Private company with limited liability

Contributed capital

241 200,00 €

Latest accounts

07/06/2023

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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
Gross margin	1,6 k €	-95.9%	38,6 k €	+18.7%	32,5 k €	-24.2%	43 k €	-24.8%	57,1 k €	+101%	28,4 k €	-21.5%	36,1 k €	-43.2%	63,6 k €	-14.4%	74,4 k €	+4.1%	71,4 k €	+206%	-67,2 k €	-160%	112,5 k €	+56.4%	71,9 k €	+2.5%	70,2 k €	+539%	11 k €	-88.3%	93,8 k €	+123%	42 k €	-37.5%	67,3 k €
EBITDA	1,6 k €	-90.2%	16,1 k €	+61.6%	9,9 k €	-51.3%	20,4 k €	-58.0%	48,6 k €	+77.2%	27,4 k €	+105%	13,4 k €	-28.0%	18,6 k €	-35.1%	28,7 k €	+14.4%	25 k €	+124%	-104,1 k €	-226%	82,3 k €	+118%	37,8 k €	-10.7%	42,3 k €	+249%	-28,5 k €	-137%	76,2 k €	+250%	21,8 k €	-50.6%	44,1 k €
Operating result	1,6 k €	-88.7%	13,8 k €	+3596%	-395,8 €	-104%	10,7 k €	-72.9%	39,5 k €	+102%	19,5 k €	+747%	-3 k €	-253%	2 k €	-77.0%	8,6 k €	+172%	-12 k €	+88.3%	-102,7 k €	-529%	23,9 k €	+1339%	1,7 k €	+114%	-12,3 k €	+84.0%	-76,7 k €	-239%	55,1 k €	+3130%	1,7 k €	-91.2%	19,5 k €
Net result	2,7 k €	-85.8%	19,4 k €	+346%	4,3 k €	-74.1%	16,8 k €	-60.4%	42,3 k €	+86.9%	22,6 k €	+3938%	-589,1 €	-143%	1,4 k €	-77.5%	6 k €	+139%	-15,6 k €	+86.0%	-111,8 k €	-970%	12,9 k €	+237%	-9,4 k €	+59.9%	-23,4 k €	+73.4%	-88,2 k €	-346%	35,8 k €	+671%	4,6 k €	-61.8%	12,1 k €
Balance sheet
Equity	243,5 k €	+1.1%	240,7 k €	+8.7%	221,4 k €	+2.0%	217 k €	+8.4%	200,3 k €	+26.8%	158 k €	+16.7%	135,4 k €	-0.4%	136 k €	+1.0%	134,6 k €	+4.7%	128,6 k €	-10.8%	144,2 k €	-48.9%	282,1 k €	+4.8%	269,3 k €	-3.4%	278,7 k €	-7.8%	302,1 k €	-22.6%	390,3 k €	+10.1%	354,5 k €	+1.3%	349,9 k €
Total assets	243,5 k €	-1.6%	247,5 k €	+7.1%	231,2 k €	+2.3%	225,9 k €	+10.2%	205 k €	+29.2%	158,6 k €	+15.8%	137 k €	-6.9%	147,2 k €	-46.5%	275 k €	+51.4%	181,7 k €	-14.7%	213 k €	-58.0%	507,3 k €	-2.5%	520,1 k €	-9.8%	576,8 k €	-4.2%	602,1 k €	+3.8%	580 k €	+42.7%	406,6 k €	-3.7%	422,1 k €
Cash	150,8 k €	+1.1%	149,2 k €	+7.7%	138,6 k €	+3.6%	133,7 k €	-2.2%	136,8 k €	+52.3%	89,8 k €	+101%	44,6 k €	+39.9%	31,9 k €	-72.6%	116,5 k €	+207%	37,9 k €	+21.3%	31,2 k €	-60.8%	79,7 k €	+55.6%	51,2 k €	+22.9%	41,7 k €	+14.1%	36,5 k €	-59.7%	90,6 k €	+91.6%	47,3 k €	+9.5%	43,2 k €
Debts	–		6,8 k €	-30.3%	9,8 k €	+10.5%	8,9 k €	+88.2%	4,7 k €	+630%	645,1 €	-58.9%	1,6 k €	-86.0%	11,2 k €	-92.0%	140,4 k €	+178%	50,5 k €	-23.1%	65,7 k €	-70.4%	221,9 k €	-11.4%	250,6 k €	-15.8%	297,7 k €	-0.5%	299,3 k €	+58.6%	188,7 k €	+263%	52 k €	-28.0%	72,2 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	+140%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 07/06/2023 · 2 active · 3 ended

Active mandates

Colinne DEVROEDE

Director · since 12 mars 2023

Active

Willy DEVROEDE

Manager · until 11 mars 2023

Active

Ended mandates

Colinne DEVROEDE

Administrator - manager · since 11 mars 2023

Ended

Willy DEVROEDE

Administrator - manager

Ended

Willy DEVROEDE

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	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Closing of the financial year	07/06/2023	30/12/2022	30/12/2021	30/12/2020	30/12/2019	30/12/2018
Length of the financial year	7 months	13 months	13 months	13 months	13 months	13 months
Filing date	19/06/2023	08/05/2023	20/06/2022	16/06/2021	25/06/2020	04/06/2019
General meeting	–	07/05/2023	27/05/2022	27/05/2021	28/05/2020	31/05/2019
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	07/06/2023	—	19/06/2023	Dutch	PDF
Micro model	30/12/2022	07/05/2023	08/05/2023	Dutch	PDF
Micro model	30/12/2021	27/05/2022	20/06/2022	Dutch	PDF
Micro model	30/12/2020	27/05/2021	16/06/2021	Dutch	PDF
Micro model	30/12/2019	28/05/2020	25/06/2020	Dutch	PDF
Micro model	30/12/2018	31/05/2019	04/06/2019	Dutch	PDF
Micro model	30/12/2017	31/05/2018	05/06/2018	Dutch	PDF
Abridged model	30/12/2016	26/05/2017	18/07/2017	Dutch	PDF
Abridged model	30/12/2015	26/05/2016	12/07/2016	Dutch	PDF
Abridged model	30/12/2014	28/05/2015	23/07/2015	Dutch	PDF
Abridged model	30/12/2013	30/05/2014	24/07/2014	Dutch	PDF
Abridged model	30/12/2012	30/05/2013	16/07/2013	Dutch	PDF
Abridged model	30/12/2011	31/05/2012	09/08/2012	Dutch	PDF
Abridged model	30/12/2010	26/05/2011	22/07/2011	Dutch	PDF
Abridged model	30/12/2009	27/05/2010	19/07/2010	Dutch	PDF
Abridged model	30/12/2008	28/05/2009	24/06/2009	Dutch	PDF
Abridged model	30/12/2007	29/05/2008	11/07/2008	Dutch	PDF
Abridged model	30/12/2006	31/05/2007	09/07/2007	Dutch	PDF
Abridged model	30/12/2005	25/05/2006	21/06/2006	Dutch	PDF
Abridged model	30/12/2004	26/05/2005	29/06/2005	Dutch	PDF
Abridged model	30/12/2003	27/05/2004	30/06/2004	Dutch	PDF
Abridged model	30/12/2002	29/05/2003	01/07/2003	Dutch	PDF
Abridged model	30/12/2001	30/05/2002	05/06/2002	Dutch	PDF
Abridged model	30/12/2000	31/05/2001	13/06/2001	Dutch	PDF

View all 27 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 07/06/2023 · 2 active · 3 ended

Active mandates

Colinne DEVROEDE

Director · since 12 mars 2023

Active

Willy DEVROEDE

Manager · until 11 mars 2023

Active

Ended mandates

Colinne DEVROEDE

Administrator - manager · since 11 mars 2023

Ended

Willy DEVROEDE

Administrator - manager

Ended

Willy DEVROEDE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates03/05/2023
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
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 20232,7 k €↓
2022
Annual accounts 202219,4 k €↑
2021
Annual accounts 20214,3 k €↓
2020
Annual accounts 202016,8 k €↓
2019
Annual accounts 201942,3 k €↑
2018
Annual accounts 201822,6 k €↑
2017
Annual accounts 2017-589,1 €↓
2016
Annual accounts 20161,4 k €↓
2015
Annual accounts 20156 k €↑
2014
Annual accounts 2014-15,6 k €↑
2013
Annual accounts 2013-111,8 k €↓
2012
Annual accounts 201212,9 k €↑
2011
Annual accounts 2011-9,4 k €↑
2010
Annual accounts 2010-23,4 k €↑
2009
Annual accounts 2009-88,2 k €↓
2008
Annual accounts 200835,8 k €↑
2007
Annual accounts 20074,6 k €↓
2006
Annual accounts 200612,1 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

DEVROEDE CAR BUSINESS

Overview

What does DEVROEDE CAR BUSINESS 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