DEVG HORECA
0809.857.948 · rovalta.com · 21/09/2026
ACTIVE
DEVG HORECA
Financial year 2024 · closed on 31/12/2024
Net result
27,1 k €
+5.3% YoY
Gross margin
370,5 k €
+16.8% YoY
Equity
262,4 k €
+11.5% YoY
Overview
What does DEVG HORECA do?
DEVG HORECA is a Private company with limited liability incorporated in 2009. Its main activity is: Beverage serving activities. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.857.948
Incorporation
17/02/2009
Legal form
Private company with limited liability
Registered office
Rue Grétry 79
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 370,5 k € | +16.8% | 317,1 k € | +9.0% | 291,0 k € | +34.7% | 216,0 k € | +402% | 43,1 k € | -73.0% | 159,7 k € | +189% | 55,3 k € | -52.2% | 115,6 k € | +206% | 37,7 k € | -51.9% | 78,4 k € | -17.9% | 95,5 k € | +157% | 37,2 k € | +16.3% | 32,0 k € | +1139% | 2,6 k € |
| EBITDA | 72,7 k € | -10.9% | 81,6 k € | -33.9% | 123,5 k € | -17.0% | 148,7 k € | +506% | -36,6 k € | -161% | 60,1 k € | +1159% | -5,7 k € | -108% | 69,1 k € | +2312% | 2,9 k € | -93.0% | 41,1 k € | -25.7% | 55,4 k € | +142% | 22,9 k € | +19.9% | 19,1 k € | +238% | -13,9 k € |
| Operating result | 30,6 k € | -42.0% | 52,8 k € | -52.0% | 110,1 k € | -11.6% | 124,6 k € | +300% | -62,2 k € | -317% | 28,7 k € | +229% | -22,2 k € | -142% | 52,5 k € | +492% | -13,4 k € | -171% | 18,9 k € | -49.7% | 37,6 k € | +300% | 9,4 k € | +59.0% | 5,9 k € | +115% | -38,4 k € |
| Net result | 27,1 k € | +5.3% | 25,7 k € | -67.0% | 77,9 k € | -32.2% | 114,9 k € | +278% | -64,7 k € | -389% | 22,4 k € | +189% | -25,2 k € | -178% | 32,2 k € | +317% | -14,9 k € | -201% | 14,7 k € | -34.4% | 22,4 k € | +735% | 2,7 k € | -35.2% | 4,1 k € | +58.5% | 2,6 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 262,4 k € | +11.5% | 235,3 k € | +12.3% | 209,6 k € | +59.1% | 131,7 k € | +104443% | 126,0 € | -99.8% | 64,8 k € | +52.9% | 42,4 k € | -30.9% | 61,4 k € | +110% | 29,2 k € | -33.7% | 44,0 k € | +50.1% | 29,3 k € | +324% | 6,9 k € | +63.3% | 4,2 k € | +4315% | 96,0 € |
| Total assets | 434,0 k € | +22.1% | 355,3 k € | -16.0% | 423,2 k € | +39.2% | 304,0 k € | +190% | 104,9 k € | -37.8% | 168,7 k € | +38.6% | 121,7 k € | -14.6% | 142,5 k € | +40.4% | 101,6 k € | -22.7% | 131,3 k € | -7.4% | 141,8 k € | -4.2% | 148,0 k € | -1.3% | 149,9 k € | -17.6% | 181,9 k € |
| Cash | 118,3 k € | +5.0% | 112,7 k € | -44.2% | 201,8 k € | +96.5% | 102,7 k € | +439% | 19,1 k € | -53.1% | 40,6 k € | -7.5% | 43,9 k € | -33.0% | 65,5 k € | +266% | 17,9 k € | -37.5% | 28,6 k € | +28.6% | 22,3 k € | +95.8% | 11,4 k € | -35.4% | 17,6 k € | -54.1% | 38,3 k € |
| Debts | 171,6 k € | +43.0% | 120,0 k € | -43.8% | 213,6 k € | +24.0% | 172,3 k € | +64.4% | 104,8 k € | +0.9% | 103,9 k € | +31.0% | 79,3 k € | +29.3% | 61,3 k € | +18.7% | 51,7 k € | +9.3% | 47,3 k € | -46.7% | 88,7 k € | -25.5% | 119,1 k € | -11.0% | 133,8 k € | +0.0% | 133,8 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 4,4 ETP | +120% | 2,0 ETP | – | 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 | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
VETON GREZDA
ActiveEnded mandates
YSABEL ENSCH
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 31/10/2025 | 22/10/2024 | 22/10/2024 | 13/10/2023 | 16/11/2021 | 01/07/2021 |
| General meeting | 30/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 25/06/2021 | 26/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 31/10/2025 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 22/10/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 22/10/2024 | French | |
| Micro modelCorrection | 31/12/2021 | 30/06/2022 | 13/10/2023 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 06/03/2023 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 16/11/2021 | French | |
| Abridged model | 31/12/2019 | 26/06/2020 | 01/07/2021 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 17/07/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 18/07/2018 | French | |
| Abridged model | 31/12/2016 | 26/06/2017 | 17/07/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 29/06/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 15/07/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 01/07/2014 | French | |
| Abridged model | 31/12/2012 | 01/01/9999 | 23/10/2013 | French | |
| Abridged model | 31/12/2011 | 01/01/9999 | 23/10/2013 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/2024 · 1 active · 1 ended
Active mandates
VETON GREZDA
ActiveEnded mandates
YSABEL ENSCH
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202427,1 k €↑
- 2023Annual accounts 202325,7 k €↓
- 2022Annual accounts 202277,9 k €↓
- 2021Annual accounts 2021114,9 k €↑
- 2020Annual accounts 2020-64,7 k €↓
- 2019Annual accounts 201922,4 k €↑
- 2018Annual accounts 2018-25,2 k €↓
- 2017Annual accounts 201732,2 k €↑
- 2016Annual accounts 2016-14,9 k €↓
- 2015Annual accounts 201514,7 k €↓
- 2014Annual accounts 201422,4 k €↑
- 2013Annual accounts 20132,7 k €↓
- 2012Annual accounts 20124,1 k €↑
- 2011Annual accounts 20112,6 k €
- 17/02/2009IncorporationPrivate company with limited liability