ACTIVE

DEVAN GROUP

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Financial year 2024 · closed on 30/09/2024

Net result

26,7 k €

-37.3% YoY

Gross margin

277,3 k €

-7.2% YoY

Equity

516,0 k €

+5.5% YoY

Workforce

2,9 ETP

-23.7% YoY

What does DEVAN GROUP do?

DEVAN GROUP is a Public limited company incorporated in 2012. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Merchtem. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0846.165.741

Incorporation

25/05/2012

Legal form

Public limited company

Registered office

Brusselsesteenweg 190
1785 Merchtem · FlandreSee on map

Contributed capital

250 000,00 €

Latest accounts

30/09/2024

Average workforce

2,9 ETP

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 68100Buying and selling of own real estate 68110Buying and selling of own real estate

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013
Income statement
Gross margin	277,3 k €	-7.2%	298,8 k €	-22.4%	384,9 k €	+39.9%	275,1 k €	+11.6%	246,4 k €	-17.1%	297,0 k €	-11.0%	333,6 k €	+67.9%	198,7 k €	-19.5%	246,7 k €	+295%	62,4 k €	+226%	-49,7 k €
EBITDA	151,1 k €	-2.7%	155,4 k €	-27.5%	214,4 k €	+27.9%	167,6 k €	+13.0%	148,4 k €	+101%	73,6 k €	-67.1%	223,7 k €	+89.9%	117,8 k €	-37.6%	188,8 k €	+573%	-39,9 k €	+54.0%	-86,8 k €
Operating result	92,4 k €	-1.9%	94,2 k €	-39.2%	154,8 k €	+39.0%	111,4 k €	+70.8%	65,2 k €	+3.4%	63,0 k €	-63.2%	171,2 k €	+84.6%	92,7 k €	-48.8%	181,2 k €	+487%	-46,8 k €	+50.0%	-93,7 k €
Net result	26,7 k €	-37.3%	42,6 k €	-53.7%	92,1 k €	+222%	28,6 k €	-12.7%	32,7 k €	+252%	-21,5 k €	-200%	21,5 k €	-23.8%	28,2 k €	-81.7%	154,5 k €	+281%	-85,6 k €	+27.6%	-118,2 k €
Balance sheet
Equity	516,0 k €	+5.5%	489,3 k €	+9.5%	446,7 k €	+26.0%	354,7 k €	+8.8%	326,1 k €	+11.1%	293,4 k €	+17.1%	250,5 k €	+9.4%	229,0 k €	+14.1%	200,8 k €	+334%	46,2 k €	-64.9%	131,8 k €
Total assets	2,0 M €	+11.4%	1,8 M €	-9.9%	2,0 M €	+17.2%	1,7 M €	+7.0%	1,6 M €	+2.1%	1,6 M €	-23.6%	2,1 M €	+34.5%	1,5 M €	+83.7%	837,6 k €	+168%	313,1 k €	+9.3%	286,5 k €
Cash	9,4 k €	-14.8%	11,0 k €	-54.3%	24,1 k €	-28.0%	33,5 k €	-80.3%	169,6 k €	+76.3%	96,2 k €	-31.4%	140,4 k €	+46.7%	95,7 k €	-24.2%	126,3 k €	+487%	21,5 k €	+29.0%	16,7 k €
Debts	1,5 M €	+13.6%	1,3 M €	-16.0%	1,6 M €	+14.7%	1,4 M €	+6.5%	1,3 M €	+0.0%	1,3 M €	-29.3%	1,8 M €	+38.9%	1,3 M €	+106%	636,9 k €	+139%	266,6 k €	+72.8%	154,2 k €
Other
Workforce	2,9 ETP	-23.7%	3,8 ETP	+11.8%	3,4 ETP	+25.9%	2,7 ETP	+17.4%	2,3 ETP	-8.0%	2,5 ETP	+66.7%	1,5 ETP	+15.4%	1,3 ETP	0.0%	1,3 ETP	0.0%	1,3 ETP	0.0%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 13 ended

Active mandates

Giancarlo De Luca

Managing director

Active

SENUCA

Director · 0450.579.153

Represented by ARIANE NELISSEN

Active

Ended mandates

SENUCA

Managing director · since 22 février 2017 · 0450.579.153

Represented by Giancarlo De Luca

Ended

Ariane Nelissen

Director · since 20 juin 2014

Ended

Giancarlo De Luca

Director · since 20 juin 2014 · until 22 février 2017

Ended

Ariane NELISSEN

Director

Ended

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2025	30/04/2024	11/05/2023	21/11/2022	18/03/2021	25/06/2020
General meeting	29/04/2025	30/04/2024	16/03/2023	17/03/2022	18/03/2021	04/06/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	29/04/2025	29/04/2025	Dutch	PDF
Abridged model	30/09/2023	30/04/2024	30/04/2024	Dutch	PDF
Abridged model	30/09/2022	16/03/2023	11/05/2023	Dutch	PDF
Abridged model	30/09/2021	17/03/2022	21/11/2022	French	PDF
Abridged model	30/09/2020	18/03/2021	18/03/2021	Dutch	PDF
Abridged model	30/09/2019	04/06/2020	25/06/2020	Dutch	PDF
Abridged model	30/09/2018	21/03/2019	07/06/2019	Dutch	PDF
Abridged model	30/09/2017	25/01/2018	01/02/2018	Dutch	PDF
Abridged model	30/09/2016	16/01/2017	31/01/2017	French	PDF
Abridged model	30/09/2015	21/03/2016	09/05/2016	French	PDF
Abridged model	31/12/2013	20/06/2014	25/08/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 30/09/2024 · 2 active · 13 ended

Active mandates

Giancarlo De Luca

Managing director

Active

SENUCA

Director · 0450.579.153

Represented by ARIANE NELISSEN

Active

Ended mandates

SENUCA

Managing director · since 22 février 2017 · 0450.579.153

Represented by Giancarlo De Luca

Ended

Ariane Nelissen

Director · since 20 juin 2014

Ended

Giancarlo De Luca

Director · since 20 juin 2014 · until 22 février 2017

Ended

Ariane NELISSEN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other02/10/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates25/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/02/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office20/03/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other26/10/2016
DIVERSEN
PDF
Other06/11/2015
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/10/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates21/01/2013
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - 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 202426,7 k €↓
2023
Annual accounts 202342,6 k €↓
2022
Annual accounts 202292,1 k €↑
2021
Annual accounts 202128,6 k €↓
2020
Annual accounts 202032,7 k €↑
2019
Annual accounts 2019-21,5 k €↓
2018
Annual accounts 201821,5 k €↓
2017
Annual accounts 201728,2 k €↓
2016
Annual accounts 2016154,5 k €↑
2015
Annual accounts 2015-85,6 k €↑
2013
Annual accounts 2013-118,2 k €
25/05/2012
IncorporationPublic 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

DEVAN GROUP

Overview

What does DEVAN GROUP do?

Trend over 11 financial years

Indicative valuation

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