ACTIVE

Takeldienst Devriese

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Financial year 2024 · closed on 31/12/2024

Net result

35,2 k €

-8.5% YoY

Gross margin

661,6 k €

-5.7% YoY

Equity

584,7 k €

+6.4% YoY

Workforce

3,3 ETP

0.0% YoY

What does Takeldienst Devriese do?

Takeldienst Devriese is a Private limited company incorporated in 1997. Its main activity is: Sea and coastal freight water transport. Its registered office is in Kortrijk. It employs on average 3,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.944.988

Incorporation

04/07/1997

Legal form

Private limited company

Registered office

Brugsesteenweg(Kor) 127
8500 Kortrijk · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2024

Average workforce

3,3 ETP

Activities (NACE)

50200Sea and coastal freight water transport· main 52210Service activities incidental to land transportation 52210Service activities incidental to land transportation 45209Maintenance and repair of motor vehicles 95319Repair of computers and personal and household goods

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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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	661,6 k €	-5.7%	701,5 k €	+24.2%	564,9 k €	+52.8%	369,7 k €	+34.4%	275,1 k €	-5.7%	291,6 k €	-15.0%	343 k €	+71.6%	199,9 k €	-10.6%	223,6 k €	+12.2%	199,3 k €	-0.9%	201,1 k €	+13.5%	177,1 k €	-10.0%	196,7 k €	+39.4%	141,1 k €	-22.9%	183 k €	+8.0%	169,4 k €	-16.9%	203,9 k €	+35.9%	150 k €	+34.6%	111,5 k €
EBITDA	385,9 k €	-5.0%	406,1 k €	+7.6%	377,5 k €	+81.0%	208,6 k €	+28.3%	162,6 k €	+7.2%	151,6 k €	-24.8%	201,7 k €	+99.9%	100,9 k €	-26.7%	137,7 k €	+8.7%	126,7 k €	-1.2%	128,1 k €	+15.5%	110,9 k €	-23.3%	144,7 k €	+67.7%	86,3 k €	-34.8%	132,3 k €	+4.3%	126,8 k €	-34.8%	194,4 k €	+32.0%	147,2 k €	+36.9%	107,6 k €
Operating result	68,7 k €	-26.3%	93,3 k €	-45.2%	170,1 k €	+140%	70,8 k €	+267%	19,3 k €	-36.4%	30,3 k €	-56.8%	70,2 k €	+369%	15 k €	-64.6%	42,3 k €	+146%	17,2 k €	-34.8%	26,3 k €	+176%	9,5 k €	-61.4%	24,7 k €	+36.5%	18,1 k €	-48.8%	35,4 k €	+295%	9 k €	-92.6%	120,9 k €	+59.9%	75,6 k €	+99.4%	37,9 k €
Net result	35,2 k €	-8.5%	38,5 k €	-72.1%	137,8 k €	+294%	35 k €	+229%	10,6 k €	-50.0%	21,2 k €	-66.9%	64,1 k €	+5253%	1,2 k €	-97.2%	43,3 k €	+557%	6,6 k €	-29.9%	9,4 k €	-35.9%	14,6 k €	-47.2%	27,7 k €	+235%	8,3 k €	-44.1%	14,8 k €	+2298%	-673,4 €	-101%	72,3 k €	+57.1%	46 k €	+254%	13 k €
Balance sheet
Equity	584,7 k €	+6.4%	549,5 k €	+7.5%	511 k €	+36.9%	373,3 k €	+10.3%	338,3 k €	+3.2%	327,6 k €	+6.9%	306,4 k €	+26.4%	242,3 k €	+0.5%	241,1 k €	+21.9%	197,8 k €	+3.4%	191,3 k €	+5.2%	181,9 k €	+8.8%	167,2 k €	+19.9%	139,5 k €	+6.3%	131,2 k €	-31.6%	191,7 k €	-29.2%	270,8 k €	+36.4%	198,5 k €	+30.2%	152,5 k €
Total assets	1,6 M €	-16.2%	1,9 M €	+13.6%	1,6 M €	+27.1%	1,3 M €	+13.2%	1,1 M €	-3.1%	1,2 M €	+20.4%	975,3 k €	+26.5%	771,2 k €	+44.9%	532,3 k €	+20.0%	443,4 k €	-6.2%	472,7 k €	+16.2%	406,6 k €	+0.1%	406 k €	+26.3%	321,5 k €	-21.9%	411,6 k €	-6.7%	441,1 k €	-23.3%	574,8 k €	+68.7%	340,8 k €	+9.6%	310,9 k €
Cash	17,1 k €	+37.3%	12,4 k €	-84.9%	82,1 k €	-23.5%	107,4 k €	+47.0%	73,1 k €	-2.0%	74,6 k €	+28.7%	58 k €	-38.2%	93,8 k €	-17.4%	113,5 k €	-30.4%	163 k €	-23.7%	213,5 k €	+2160%	9,4 k €	-68.7%	30,2 k €	+1093%	2,5 k €	-93.3%	37,9 k €	+241%	11,1 k €	-21.3%	14,1 k €	-32.9%	21 k €	+343%	4,7 k €
Debts	975,4 k €	-25.7%	1,3 M €	+16.4%	1,1 M €	+23.2%	915,3 k €	+14.5%	799,6 k €	-5.6%	846,8 k €	+26.6%	668,9 k €	+26.5%	528,9 k €	+81.7%	291,1 k €	+18.6%	245,5 k €	-12.8%	281,4 k €	+25.2%	224,8 k €	-5.9%	238,8 k €	+32.2%	180,7 k €	-35.3%	279,4 k €	+12.0%	249,4 k €	-17.9%	303,9 k €	+114%	142,3 k €	-10.2%	158,4 k €
Other
Workforce	3,3 ETP	0.0%	3,3 ETP	0.0%	3,3 ETP	+43.5%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP		–		–		–		1,3 ETP	0.0%	1,3 ETP	+8.3%	1,2 ETP	+20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Jan Devriese

Director

Active

Ended mandates

Christophe Velghe

Manager · until 30 septembre 2011

Ended

Christophe Velghe

Manager

Ended

jan Devriese

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
HOLDING JDV● Active	0839.506.888

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	28/10/2025	30/08/2024	28/11/2023	12/12/2022	31/08/2021	30/09/2020
General meeting	30/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021	29/06/2020
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	30/06/2025	28/10/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	28/11/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	12/12/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	14/08/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	23/09/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	03/10/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	02/12/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	23/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 3 ended

Active mandates

Jan Devriese

Director

Active

Ended mandates

Christophe Velghe

Manager · until 30 septembre 2011

Ended

Christophe Velghe

Manager

Ended

jan Devriese

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/02/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2015
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/11/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/08/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2009
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 202435,2 k €↓
2023
Annual accounts 202338,5 k €↓
2022
Annual accounts 2022137,8 k €↑
2021
Annual accounts 202135 k €↑
2020
Annual accounts 202010,6 k €↓
2019
Annual accounts 201921,2 k €↓
2018
Annual accounts 201864,1 k €↑
2017
Annual accounts 20171,2 k €↓
2016
Annual accounts 201643,3 k €↑
2015
Annual accounts 20156,6 k €↓
2014
Annual accounts 20149,4 k €↓
2013
Annual accounts 201314,6 k €↓
2012
Annual accounts 201227,7 k €↑
2011
Annual accounts 20118,3 k €↓
2010
Annual accounts 201014,8 k €↑
2009
Annual accounts 2009-673,4 €↓
2008
Annual accounts 200872,3 k €↑
2007
Annual accounts 200746 k €↑
2006
Annual accounts 200613 k €
04/07/1997
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

Takeldienst Devriese

Overview

What does Takeldienst Devriese 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