ACTIVE

HANS EN ELS DEVOS

Financial year 2024 · closed on 31/12/2024
Net result
89,2 k €
+107.1% YoY
Gross margin
206,7 k €
+33.2% YoY
Equity
760,9 k €
+13.3% YoY

What does HANS EN ELS DEVOS do?

HANS EN ELS DEVOS is a Private limited company incorporated in 2001. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Zedelgem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.679.090
Incorporation
20/09/2001
Legal form
Private limited company
Registered office
Koning Albertstraat 83
8210 Zedelgem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 100
  • 218
  • 341
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin206,7 k €155,2 k €165,4 k €144,5 k €146,7 k €219,8 k €177,9 k €172 k €141,2 k €190,6 k €183,1 k €209,9 k €186,3 k €191,2 k €190,7 k €173,3 k €134,4 k €101,8 k €113,6 k €
EBITDA150,3 k €67 k €87,3 k €46 k €42,8 k €99,1 k €89,2 k €64 k €90,3 k €111,9 k €132,3 k €145,1 k €138,9 k €135,3 k €138,5 k €129,7 k €92,7 k €58,7 k €72,6 k €
Operating result136,4 k €55,9 k €73 k €35,7 k €28,6 k €77,5 k €62,9 k €33,2 k €53,2 k €72,4 k €108,1 k €121,2 k €119,7 k €110,3 k €116,4 k €109,4 k €73,6 k €42 k €43,4 k €
Net result89,2 k €43,1 k €63,1 k €28 k €23,9 k €50 k €24,9 k €11,9 k €29,1 k €38,9 k €62,2 k €63 k €96,1 k €60,9 k €60,2 k €70,1 k €54,4 k €13,1 k €29,8 k €
Balance sheet
Equity760,9 k €671,7 k €731,2 k €665,5 k €637,5 k €772,6 k €722,6 k €697,7 k €685,7 k €656,6 k €617,7 k €555,5 k €492,5 k €396,4 k €335,4 k €277,1 k €208,8 k €156,3 k €145,4 k €
Total assets816,6 k €696,8 k €754,8 k €691,1 k €682,1 k €824,7 k €848,6 k €849 k €843,8 k €834,3 k €811,1 k €760,5 k €731 k €787,6 k €827,3 k €634,9 k €586,4 k €516,1 k €419,8 k €
Cash632,4 k €523 k €652,5 k €558,6 k €529,4 k €159,1 k €8 k €12,4 k €18,7 k €23 k €17,6 k €12 k €22,1 k €170 k €188,6 k €124,2 k €138,4 k €110,3 k €112,1 k €
Debts53,7 k €25,1 k €23,5 k €25,6 k €44,5 k €52,1 k €123,8 k €148,7 k €158,1 k €177,7 k €193,2 k €204,9 k €238,5 k €379,9 k €476,3 k €346,1 k €365,1 k €272,8 k €272,6 k €
Other
Workforce1,2 ETP0,8 ETP0,8 ETP1,8 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 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 · 2 active

Active mandates

Els Forger

Manager · since 21 septembre 2001

Active
Hans Devos

Manager · since 21 septembre 2001

Active
At this address

Other companies at this address

Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/09/202517/09/202429/09/202330/09/202210/11/202130/10/2020
General meeting09/09/202517/09/202429/09/202330/09/202228/10/202130/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202409/09/202509/09/2025DutchPDF
Micro model31/12/202317/09/202417/09/2024DutchPDF
Micro model31/12/202229/09/202329/09/2023DutchPDF
Micro model31/12/202130/09/202230/09/2022DutchPDF
Micro model31/12/202028/10/202110/11/2021DutchPDF
Micro model31/12/201930/10/202030/10/2020DutchPDF
Micro model31/12/201823/07/201923/07/2019DutchPDF
Micro model31/12/201730/09/201808/10/2018DutchPDF
Abridged model31/12/201625/09/201725/09/2017DutchPDF
Abridged model31/12/201526/09/201606/10/2016DutchPDF
Abridged model31/12/201428/08/201528/08/2015DutchPDF
Abridged model31/12/201328/08/201428/08/2014DutchPDF
Abridged model31/12/201223/09/201323/09/2013DutchPDF
Abridged model31/12/201123/10/201223/10/2012DutchPDF
Abridged model31/12/201003/11/201103/11/2011DutchPDF
Abridged model31/12/200902/09/201009/09/2010DutchPDF
Abridged model31/12/200812/10/200913/10/2009DutchPDF
Abridged model31/12/200724/07/200830/07/2008DutchPDF
Abridged model31/12/200625/10/200726/10/2007DutchPDF
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 · 2 active

Active mandates

Els Forger

Manager · since 21 septembre 2001

Active
Hans Devos

Manager · since 21 septembre 2001

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - 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

Timeline

  1. 2024
    Annual accounts 202489,2 k €
  2. 2023
    Annual accounts 202343,1 k €
  3. 2022
    Annual accounts 202263,1 k €
  4. 2021
    Annual accounts 202128 k €
  5. 2020
    Annual accounts 202023,9 k €
  6. 2019
    Annual accounts 201950 k €
  7. 2018
    Annual accounts 201824,9 k €
  8. 2017
    Annual accounts 201711,9 k €
  9. 2016
    Annual accounts 201629,1 k €
  10. 2015
    Annual accounts 201538,9 k €
  11. 2014
    Annual accounts 201462,2 k €
  12. 2013
    Annual accounts 201363 k €
  13. 2012
    Annual accounts 201296,1 k €
  14. 2011
    Annual accounts 201160,9 k €
  15. 2010
    Annual accounts 201060,2 k €
  16. 2009
    Annual accounts 200970,1 k €
  17. 2008
    Annual accounts 200854,4 k €
  18. 2007
    Annual accounts 200713,1 k €
  19. 2006
    Annual accounts 200629,8 k €
  20. 20/09/2001
    IncorporationPrivate limited company