NORMAL SITUATION

DEVIOR

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Financial year 2023 · closed on 20/03/2023

Net result

701,2 €

-96.1% YoY

Gross margin

1,3 k €

-95.3% YoY

Equity

190,7 k €

+0.4% YoY

Company — Normal situation.

What does DEVIOR do?

DEVIOR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.733.233

Legal form

Private limited company

Contributed capital

20 000,00 €

Latest accounts

20/03/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,3 k €	-95.3%	27,8 k €	-10.1%	30,9 k €	+33.4%	23,2 k €	-12.5%	26,5 k €	+2.7%	25,8 k €	+37.2%	18,8 k €	+1.4%	18,6 k €	+31.6%	14,1 k €	-59.7%	34,9 k €	+19.7%	29,2 k €	-9.7%	32,3 k €	+16.7%	27,7 k €	-1.9%	28,3 k €	+74.5%	16,2 k €	-16.7%	19,4 k €	-35.9%	30,3 k €
EBITDA	999,1 €	-96.3%	26,8 k €	-10.5%	30 k €	+34.8%	22,2 k €	-12.9%	25,5 k €	+3.0%	24,8 k €	+38.8%	17,8 k €	+1.8%	17,5 k €	+35.7%	12,9 k €	-61.8%	33,8 k €	+20.0%	28,2 k €	-10.1%	31,3 k €	+17.4%	26,7 k €	-1.2%	27 k €	+78.0%	15,2 k €	-18.5%	18,6 k €	-37.2%	29,7 k €
Operating result	999,1 €	-96.3%	26,8 k €	-10.5%	29,9 k €	+35.9%	22 k €	-5.9%	23,4 k €	+4.7%	22,3 k €	+87.8%	11,9 k €	+6.0%	11,2 k €	+93.6%	5,8 k €	-78.6%	27,1 k €	+37.6%	19,7 k €	-23.7%	25,8 k €	+37.3%	18,8 k €	+0.1%	18,8 k €	+414%	3,7 k €	-60.2%	9,2 k €	-55.9%	20,8 k €
Net result	701,2 €	-96.1%	18 k €	-10.6%	20,1 k €	+25.8%	16 k €	-6.3%	17,1 k €	+9.0%	15,7 k €	+61.9%	9,7 k €	+46.3%	6,6 k €	-5.5%	7 k €	-69.3%	22,8 k €	+29.0%	17,7 k €	-16.9%	21,3 k €	+35.0%	15,8 k €	+3.2%	15,3 k €	+99.3%	7,7 k €	-9.7%	8,5 k €	-48.8%	16,6 k €
Balance sheet
Equity	190,7 k €	+0.4%	190 k €	+10.5%	172 k €	-25.8%	231,9 k €	+7.4%	215,9 k €	+8.2%	199,6 k €	+8.5%	183,9 k €	+5.6%	174,3 k €	+3.9%	167,6 k €	+4.4%	160,6 k €	+7.6%	149,3 k €	+11.2%	134,2 k €	+16.2%	115,5 k €	+12.9%	102,4 k €	+14.1%	89,7 k €	+6.0%	84,6 k €	+7.5%	78,7 k €
Total assets	190,7 k €	-2.6%	195,8 k €	+4.0%	188,4 k €	-21.9%	241,3 k €	+6.7%	226,2 k €	+8.1%	209,4 k €	+1.8%	205,6 k €	+0.3%	205 k €	+5.1%	195,1 k €	+9.8%	177,6 k €	+9.4%	162,3 k €	+11.2%	146 k €	+15.3%	126,7 k €	+13.2%	112 k €	+15.2%	97,2 k €	+6.2%	91,6 k €	+8.4%	84,5 k €
Cash	189,4 k €	-0.9%	191 k €	+7.9%	177 k €	-25.2%	236,7 k €	+8.9%	217,3 k €	+11.9%	194,1 k €	+1.3%	191,6 k €	+8.8%	176 k €	+11.7%	157,5 k €	+14.5%	137,6 k €	+5.1%	130,9 k €	-1.0%	132,2 k €	+24.3%	106,4 k €	+27.6%	83,3 k €	+37.1%	60,8 k €	+17.3%	51,8 k €	+18.0%	43,9 k €
Debts	–		5,4 k €	-65.8%	15,8 k €	+74.2%	9,1 k €	-12.3%	10,3 k €	+6.2%	9,7 k €	-55.0%	21,7 k €	-29.5%	30,7 k €	+12.1%	27,4 k €	+61.7%	17 k €	+30.6%	13 k €	+10.2%	11,8 k €	+5.8%	11,1 k €	+16.2%	9,6 k €	+27.4%	7,5 k €	+8.2%	7 k €	+20.6%	5,8 k €

Governance

Board of directors

Seen on filing of 20/03/2023 · 1 active · 3 ended

Active mandates

HERBERT DE VYLDER

Director · since 13 septembre 2001 · until 20 mars 2023

Active

Ended mandates

HERBERT DE VYLDER

Director

Ended

HERBERT DE VYLDER

Manager

Ended

HERBERT DEVYLDER

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	20/03/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/04/2023	01/12/2022	28/01/2022	29/01/2021	14/01/2020	15/01/2019
General meeting	–	18/11/2022	31/12/2021	31/12/2020	27/12/2019	27/12/2018
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	20/03/2023	—	12/04/2023	Dutch	PDF
Micro model	30/06/2022	18/11/2022	01/12/2022	Dutch	PDF
Micro model	30/06/2021	31/12/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	31/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	27/12/2019	14/01/2020	Dutch	PDF
Abridged model	30/06/2018	27/12/2018	15/01/2019	Dutch	PDF
Abridged model	30/06/2017	27/12/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	27/12/2016	30/12/2016	Dutch	PDF
Abridged model	30/06/2015	27/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/01/2015	28/01/2015	Dutch	PDF
Abridged model	30/06/2013	03/02/2014	19/02/2014	Dutch	PDF
Abridged model	30/06/2012	27/12/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	27/12/2011	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	27/12/2010	31/01/2011	Dutch	PDF
Abridged model	30/06/2009	27/12/2009	29/01/2010	Dutch	PDF
Abridged model	30/06/2008	27/12/2008	30/12/2008	Dutch	PDF
Abridged model	30/06/2007	27/12/2007	21/01/2008	Dutch	PDF
Abridged model	30/06/2006	27/12/2006	28/12/2006	Dutch	PDF
Abridged model	30/06/2005	27/12/2005	30/12/2005	Dutch	PDF
Abridged model	30/06/2004	27/12/2004	31/12/2004	Dutch	PDF
Abridged model	30/06/2003	27/12/2003	12/02/2004	Dutch	PDF

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 20/03/2023 · 1 active · 3 ended

Active mandates

HERBERT DE VYLDER

Director · since 13 septembre 2001 · until 20 mars 2023

Active

Ended mandates

HERBERT DE VYLDER

Director

Ended

HERBERT DE VYLDER

Manager

Ended

HERBERT DEVYLDER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/04/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates02/04/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2023701,2 €↓
2022
Annual accounts 202218 k €↓
2021
Annual accounts 202120,1 k €↑
2020
Annual accounts 202016 k €↓
2019
Annual accounts 201917,1 k €↑
2018
Annual accounts 201815,7 k €↑
2017
Annual accounts 20179,7 k €↑
2016
Annual accounts 20166,6 k €↓
2015
Annual accounts 20157 k €↓
2014
Annual accounts 201422,8 k €↑
2013
Annual accounts 201317,7 k €↓
2012
Annual accounts 201221,3 k €↑
2011
Annual accounts 201115,8 k €↑
2010
Annual accounts 201015,3 k €↑
2009
Annual accounts 20097,7 k €↓
2008
Annual accounts 20088,5 k €↓
2007
Annual accounts 200716,6 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

DEVIOR

Overview

What does DEVIOR do?

Trend over 17 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