NORMAL SITUATION

DEMAVAN

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Financial year 2024 · closed on 30/09/2024

Net result

28 k €

+26.8% YoY

Gross margin

51,1 k €

+67.6% YoY

Equity

156,6 k €

-70.1% YoY

Company — Normal situation.

What does DEMAVAN do?

DEMAVAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.913.492

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

30/09/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	51,1 k €	+67.6%	30,5 k €	+75.4%	17,4 k €	-42.1%	30 k €	-45.3%	54,8 k €	-76.2%	230,1 k €	+21.9%	188,8 k €	-0.7%	190 k €	+48.3%	128,2 k €	+25.5%	102,1 k €	+105%	49,7 k €	+27.8%	38,9 k €	-61.8%	101,8 k €	+487%	17,3 k €	+822%	1,9 k €	-85.9%	13,3 k €	+601%	1,9 k €	-92.5%	25,2 k €
EBITDA	49,9 k €	+71.5%	29,1 k €	+70.9%	17 k €	-42.1%	29,4 k €	-45.2%	53,7 k €	-76.6%	229,3 k €	+21.9%	188,1 k €	-0.7%	189,4 k €	+48.7%	127,4 k €	+25.6%	101,4 k €	+107%	48,9 k €	+27.8%	38,3 k €	-61.9%	100,6 k €	+527%	16 k €	+1013%	1,4 k €	-88.8%	12,9 k €	+778%	1,5 k €	-94.1%	24,8 k €
Operating result	38,1 k €	+32.8%	28,7 k €	+72.5%	16,7 k €	-33.7%	25,1 k €	-43.6%	44,6 k €	-79.8%	220,7 k €	+18.1%	186,9 k €	-0.7%	188,2 k €	+49.3%	126,1 k €	+25.8%	100,2 k €	+115%	46,6 k €	+22.7%	38 k €	-59.7%	94,3 k €	+869%	9,7 k €	+672%	1,3 k €	-90.2%	12,9 k €	+778%	1,5 k €	-94.1%	24,8 k €
Net result	28 k €	+26.8%	22,1 k €	+54.1%	14,3 k €	-28.9%	20,1 k €	-44.7%	36,4 k €	-77.1%	158,9 k €	+32.3%	120,1 k €	-2.7%	123,5 k €	+65.9%	74,4 k €	+13.8%	65,4 k €	+111%	31 k €	+3.5%	29,9 k €	-50.8%	60,9 k €	+719%	7,4 k €	+518%	1,2 k €	-87.9%	9,9 k €	+579%	1,5 k €	-92.1%	18,6 k €
Balance sheet
Equity	156,6 k €	-70.1%	523,9 k €	+4.0%	503,5 k €	+2.6%	490,8 k €	+3.9%	472,3 k €	+8.3%	435,9 k €	+57.4%	277 k €	+76.5%	156,9 k €	+49.9%	104,7 k €	+33.0%	78,7 k €	+1.8%	77,3 k €	+4.0%	74,3 k €	+19.1%	62,4 k €	+1.4%	61,5 k €	+13.7%	54,1 k €	+2.3%	52,8 k €	+23.1%	42,9 k €	+3.5%	41,5 k €
Total assets	219,3 k €	-60.1%	548,9 k €	+5.9%	518,3 k €	+2.6%	505,1 k €	+3.1%	489,8 k €	+5.8%	463,1 k €	+28.6%	360,3 k €	+56.0%	230,9 k €	+39.4%	165,6 k €	+11.2%	148,9 k €	+32.9%	112,1 k €	-8.3%	122,2 k €	-39.4%	201,8 k €	+50.5%	134,1 k €	+39.5%	96,1 k €	-26.6%	130,9 k €	+45.4%	90,1 k €	+3.4%	87,1 k €
Cash	–		80,3 k €	+11.9%	71,8 k €	-20.9%	90,7 k €	+2.1%	88,8 k €	-44.0%	158,8 k €	-10.4%	177,3 k €	+90.2%	93,2 k €	-4.1%	97,2 k €	-14.0%	113 k €	+58.3%	71,4 k €	+71.0%	41,8 k €	+17.1%	35,7 k €	+711%	4,4 k €	-80.4%	22,4 k €	-42.6%	39,1 k €	-10.3%	43,6 k €	-8.9%	47,8 k €
Debts	62,6 k €	+150%	25,1 k €	+69.0%	14,8 k €	+3.3%	14,4 k €	-18.3%	17,6 k €	-35.4%	27,2 k €	-67.3%	83,3 k €	+12.6%	74 k €	+21.4%	60,9 k €	-13.2%	70,2 k €	+102%	34,8 k €	-27.4%	47,9 k €	-65.6%	139,4 k €	+92.1%	72,6 k €	+72.5%	42,1 k €	-46.1%	78,1 k €	+65.7%	47,1 k €	+3.3%	45,6 k €

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 4 ended

Active mandates

Franckie VANDEMAELE

Director · since 14 novembre 2003

Active

Chantal DEMAN

Director

Active

Ended mandates

Chantal DEMAN

Manager · since 01 janvier 2015

Ended

Franckie VANDEMAELE

Administrator - manager · since 14 novembre 2003

Ended

Chantal DEMAN

Administrator - manager

Ended

Franckie VANDEMAELE

Administrator - manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/01/2019	01/01/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	21 months	12 months
Filing date	12/04/2025	20/04/2024	13/04/2023	25/04/2022	26/04/2021	26/07/2019
General meeting	22/03/2025	23/03/2024	18/03/2023	25/03/2022	20/03/2021	28/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	22/03/2025	12/04/2025	Dutch	PDF
Micro model	30/09/2023	23/03/2024	20/04/2024	Dutch	PDF
Micro model	30/09/2022	18/03/2023	13/04/2023	Dutch	PDF
Micro model	30/09/2021	25/03/2022	25/04/2022	Dutch	PDF
Micro model	30/09/2020	20/03/2021	26/04/2021	Dutch	PDF
Micro model	31/12/2018	28/06/2019	26/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	27/07/2018	Dutch	PDF
Micro model	31/12/2016	28/06/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	14/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	06/07/2007	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 30/09/2024 · 2 active · 4 ended

Active mandates

Franckie VANDEMAELE

Director · since 14 novembre 2003

Active

Chantal DEMAN

Director

Active

Ended mandates

Chantal DEMAN

Manager · since 01 janvier 2015

Ended

Franckie VANDEMAELE

Administrator - manager · since 14 novembre 2003

Ended

Chantal DEMAN

Administrator - manager

Ended

Franckie VANDEMAELE

Administrator - manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/10/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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 202428 k €↑
2023
Annual accounts 202322,1 k €↑
2022
Annual accounts 202214,3 k €↓
2021
Annual accounts 202120,1 k €↓
2020
Annual accounts 202036,4 k €↓
2018
Annual accounts 2018158,9 k €↑
2017
Annual accounts 2017120,1 k €↓
2016
Annual accounts 2016123,5 k €↑
2015
Annual accounts 201574,4 k €↑
2014
Annual accounts 201465,4 k €↑
2013
Annual accounts 201331 k €↑
2012
Annual accounts 201229,9 k €↓
2011
Annual accounts 201160,9 k €↑
2010
Annual accounts 20107,4 k €↑
2009
Annual accounts 20091,2 k €↓
2008
Annual accounts 20089,9 k €↑
2007
Annual accounts 20071,5 k €↓
2006
Annual accounts 200618,6 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

DEMAVAN

Overview

What does DEMAVAN do?

Trend over 18 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