DAVENPORT
0472.900.239 · rovalta.com · 24/09/2026
ACTIVE
DAVENPORT
Financial year 2025 · closed on 30/06/2025
Net result
80,7 k €
+439.9% YoY
Gross margin
97,1 k €
+679.8% YoY
Equity
1,9 M €
+4.4% YoY
Overview
What does DAVENPORT do?
DAVENPORT is a Private limited company incorporated in 2000. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Oostrozebeke.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.900.239
Incorporation
03/10/2000
Legal form
Private limited company
Registered office
Veldstraat 89
8780 Oostrozebeke · FlandreSee on map
8780 Oostrozebeke · FlandreSee on map
Contributed capital
622 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
64999Other financial service activities, except insurance and pension funding n.e.c.· main64999Other financial service activities, except insurance and pension funding n.e.c.66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers67201Agents et courtiers d'assurances
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 97,1 k € | +680% | 12,5 k € | +28.7% | 9,7 k € | -63.2% | 26,3 k € | -17.6% | 31,9 k € | +11.0% | 28,7 k € | -9.2% | 31,7 k € | -11.5% | 35,8 k € | -21.4% | 45,5 k € | -68.8% | 146,1 k € | -9.1% | 160,7 k € | +9.7% | 146,5 k € | -4.0% | 152,7 k € | +3.2% | 147,9 k € | +3.8% | 142,5 k € | -3.8% | 148,1 k € | +127% | 65,1 k € | +76.6% | 36,9 k € | -23.7% | 48,3 k € |
| EBITDA | 92,8 k € | +1107% | 7,7 k € | +32.2% | 5,8 k € | -76.4% | 24,7 k € | -13.2% | 28,4 k € | +3.6% | 27,5 k € | -5.2% | 29 k € | -11.8% | 32,9 k € | -22.1% | 42,2 k € | -70.0% | 140,8 k € | -10.2% | 156,8 k € | +9.1% | 143,7 k € | -3.9% | 149,6 k € | +4.0% | 143,9 k € | +6.9% | 134,6 k € | -7.4% | 145,3 k € | +131% | 63 k € | +82.0% | 34,7 k € | -24.6% | 46 k € |
| Operating result | 77,8 k € | +789% | -11,3 k € | +8.3% | -12,3 k € | -1256% | 1,1 k € | -81.8% | 5,8 k € | +20.4% | 4,9 k € | -18.6% | 6 k € | -13.2% | 6,9 k € | -61.0% | 17,6 k € | -84.7% | 115,1 k € | -8.8% | 126,2 k € | +3.4% | 122,1 k € | -8.5% | 133,5 k € | +8.1% | 123,5 k € | +30.5% | 94,7 k € | -29.7% | 134,7 k € | +152% | 53,5 k € | +95.0% | 27,5 k € | +51.1% | 18,2 k € |
| Net result | 80,7 k € | +440% | -23,7 k € | -23458% | 101,7 € | -96.8% | 3,2 k € | -87.3% | 25,3 k € | +424% | -7,8 k € | -277% | 4,4 k € | -77.8% | 19,9 k € | -23.0% | 25,8 k € | -64.5% | 72,7 k € | -31.2% | 105,8 k € | +4.3% | 101,4 k € | +0.5% | 101 k € | +29.6% | 77,9 k € | +11.9% | 69,6 k € | -29.3% | 98,4 k € | +97.9% | 49,7 k € | +53.8% | 32,3 k € | +33.7% | 24,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,9 M € | +4.4% | 1,8 M € | +45.6% | 1,3 M € | +0.0% | 1,3 M € | +0.3% | 1,3 M € | +2.1% | 1,2 M € | -0.6% | 1,2 M € | +0.4% | 1,2 M € | +1.6% | 1,2 M € | +2.2% | 1,2 M € | +6.5% | 1,1 M € | +10.5% | 1 M € | +6.5% | 948,4 k € | +11.9% | 847,5 k € | +10.1% | 769,6 k € | +9.9% | 700 k € | +16.4% | 601,6 k € | +9.0% | 551,8 k € | +6.2% | 519,5 k € |
| Total assets | 2 M € | +5.0% | 1,9 M € | +47.2% | 1,3 M € | -1.0% | 1,3 M € | -0.2% | 1,3 M € | +2.0% | 1,3 M € | -0.8% | 1,3 M € | +0.3% | 1,3 M € | +0.9% | 1,3 M € | -1.8% | 1,3 M € | +4.8% | 1,2 M € | +7.2% | 1,1 M € | +11.4% | 1 M € | +11.1% | 918,6 k € | +7.0% | 858,2 k € | +17.5% | 730,2 k € | +20.1% | 608 k € | +8.3% | 561,4 k € | +6.3% | 528,1 k € |
| Cash | 1,1 M € | +454% | 191,9 k € | +111% | 91,1 k € | -83.4% | 548,6 k € | +7.0% | 512,9 k € | +5.9% | 484,5 k € | -7.5% | 524 k € | -27.2% | 719,8 k € | +23.2% | 584,1 k € | -4.2% | 609,5 k € | +78.4% | 341,7 k € | -12.3% | 389,8 k € | +147% | 158 k € | -56.0% | 359,5 k € | +0.0% | 359,4 k € | -33.6% | 541,2 k € | +38.8% | 390 k € | +6055% | 6,3 k € | -95.3% | 135,7 k € |
| Debts | 38,5 k € | +53.3% | 25,1 k € | +147% | 10,2 k € | -55.7% | 23 k € | -18.5% | 28,2 k € | +0.7% | 28 k € | -1.8% | 28,6 k € | -5.4% | 30,2 k € | -13.0% | 34,7 k € | -59.8% | 86,3 k € | -15.7% | 102,5 k € | -18.9% | 126,3 k € | +76.2% | 71,7 k € | +0.8% | 71,1 k € | -18.3% | 87,1 k € | +188% | 30,2 k € | +368% | 6,4 k € | -32.8% | 9,6 k € | +11.7% | 8,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Rik Claeys
ActiveEnded mandates
Rik CLAEYS
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 04/02/2025 | 12/12/2023 | 30/01/2023 | 24/03/2022 | 01/03/2021 |
| General meeting | 05/12/2025 | 06/12/2024 | 01/12/2023 | 02/12/2022 | 03/12/2021 | 04/12/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 05/12/2025 | 30/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 06/12/2024 | 04/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 01/12/2023 | 12/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 02/12/2022 | 30/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 03/12/2021 | 24/03/2022 | Dutch | |
| Abridged model | 30/06/2020 | 04/12/2020 | 01/03/2021 | Dutch | |
| Abridged model | 30/06/2019 | 24/01/2020 | 29/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 30/12/2018 | 29/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 31/12/2017 | 30/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 31/12/2016 | 13/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 31/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 31/12/2014 | 15/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 30/12/2013 | 29/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 31/12/2012 | 30/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 30/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 30/12/2010 | 28/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 29/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 30/03/2009 | Dutch | |
| Abridged model | 30/06/2007 | 30/12/2007 | 29/02/2008 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Rik Claeys
ActiveEnded mandates
Rik CLAEYS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring14/02/2024BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares21/08/2014KAPITAAL - AANDELEN
- Capital / shares06/02/2007DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202580,7 k €↑
- 2024Annual accounts 2024-23,7 k €↓
- 2023Annual accounts 2023101,7 €↓
- 2022Annual accounts 20223,2 k €↓
- 2021Annual accounts 202125,3 k €↑
- 2020Annual accounts 2020-7,8 k €↓
- 2019Annual accounts 20194,4 k €↓
- 2018Annual accounts 201819,9 k €↓
- 2017Annual accounts 201725,8 k €↓
- 2016Annual accounts 201672,7 k €↓
- 2015Annual accounts 2015105,8 k €↑
- 2014Annual accounts 2014101,4 k €↑
- 2013Annual accounts 2013101 k €↑
- 2012Annual accounts 201277,9 k €↑
- 2011Annual accounts 201169,6 k €↓
- 2010Annual accounts 201098,4 k €↑
- 2009Annual accounts 200949,7 k €↑
- 2008Annual accounts 200832,3 k €↑
- 2007Annual accounts 200724,2 k €
- 03/10/2000IncorporationPrivate limited company