DEVOS-CAPOEN MENEN
0870.188.186 · rovalta.com · 22/09/2026
NORMAL SITUATION
DEVOS-CAPOEN MENEN
Financial year 2021 · closed on 31/12/2021
Net result
-2,1 k €
+88.7% YoY
Gross margin
345,8 k €
+22.2% YoY
Equity
149,2 k €
-1.4% YoY
Workforce
5,0 ETP
0.0% YoY
Company — Normal situation.
Overview
What does DEVOS-CAPOEN MENEN do?
DEVOS-CAPOEN MENEN is a company registered in Belgium. It employs on average 5,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.188.186
Legal form
Private company with limited liability
Contributed capital
80 000,00 €
Latest accounts
31/12/2021
Average workforce
5,0 ETP
Joint committees (3)
- 112
- 200
- 218
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 345,8 k € | +22.2% | 282,9 k € | – | – | – | – | – | – | – | – | – | – | 182,4 k € | +81.5% | 100,5 k € | -27.6% | 138,8 k € | +65.1% | 84,1 k € | |||||||||||
| EBITDA | 40,6 k € | +139% | 16,9 k € | +51.7% | 11,2 k € | -80.6% | 57,7 k € | -15.3% | 68,1 k € | -43.5% | 120,5 k € | +76.4% | 68,3 k € | +68.3% | 40,6 k € | +22.6% | 33,1 k € | +97.9% | 16,7 k € | -82.5% | 95,7 k € | +1.1% | 94,7 k € | +16.5% | 81,3 k € | +100% | 40,6 k € | +9.9% | 37 k € | +800% | -5,3 k € |
| Operating result | 1,2 k € | +109% | -12,7 k € | -213% | -4 k € | -116% | 25,5 k € | -31.2% | 37 k € | -58.0% | 88,1 k € | +91.5% | 46 k € | +325% | 10,8 k € | +9302% | -117,7 € | +99.2% | -15 k € | -127% | 55,5 k € | -9.7% | 61,5 k € | +39.0% | 44,2 k € | +123% | 19,9 k € | +26.4% | 15,7 k € | +160% | -26,2 k € |
| Net result | -2,1 k € | +88.7% | -18,2 k € | -21.6% | -14,9 k € | -270% | 8,8 k € | -47.0% | 16,5 k € | -72.1% | 59,3 k € | +72.9% | 34,3 k € | +450% | 6,2 k € | +238% | -4,5 k € | +77.8% | -20,4 k € | -158% | 34,9 k € | -22.8% | 45,2 k € | +126% | 20 k € | +17.8% | 17 k € | +2620% | -675 € | +97.9% | -32,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 149,2 k € | -1.4% | 151,2 k € | -10.7% | 169,4 k € | -8.1% | 184,3 k € | +5.0% | 175,6 k € | +10.4% | 159 k € | +27.5% | 124,7 k € | +37.9% | 90,4 k € | +7.4% | 84,2 k € | -5.1% | 88,7 k € | -18.7% | 109,1 k € | +47.0% | 74,2 k € | +156% | 29 k € | +223% | 9 k € | +212% | -8 k € | -9.2% | -7,3 k € |
| Total assets | 581,1 k € | +42.3% | 408,3 k € | -23.7% | 535 k € | -17.0% | 644,8 k € | -8.5% | 705 k € | +8.1% | 652 k € | +33.6% | 487,9 k € | +2.6% | 475,4 k € | -10.6% | 532,1 k € | -3.4% | 550,6 k € | -22.6% | 711,8 k € | +41.1% | 504,5 k € | +0.3% | 503,2 k € | -45.2% | 918,3 k € | -17.0% | 1,1 M € | +84.7% | 599,2 k € |
| Cash | 68,4 k € | -9.5% | 75,5 k € | -17.5% | 91,5 k € | -14.0% | 106,4 k € | -13.0% | 122,3 k € | +88.7% | 64,8 k € | -35.3% | 100,2 k € | +32.2% | 75,8 k € | -43.7% | 134,8 k € | +34.6% | 100,1 k € | -18.0% | 122,1 k € | +27.7% | 95,6 k € | -15.0% | 112,5 k € | +436% | 21 k € | -92.0% | 261,8 k € | +79.7% | 145,7 k € |
| Debts | 431,2 k € | +79.9% | 239,6 k € | -32.6% | 355,6 k € | -20.7% | 448,3 k € | -13.3% | 517 k € | +18.7% | 435,6 k € | +21.4% | 358,7 k € | -5.6% | 380,2 k € | -13.8% | 441 k € | -2.8% | 453,5 k € | -23.7% | 594 k € | +43.3% | 414,6 k € | -10.4% | 462,5 k € | -49.1% | 909,4 k € | -18.4% | 1,1 M € | +84.1% | 605,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | +28.2% | 3,9 ETP | 0.0% | 3,9 ETP | -2.5% | 4,0 ETP | -9.1% | 4,4 ETP | +7.3% | 4,1 ETP | +17.1% | 3,5 ETP | +16.7% | 3,0 ETP | -40.0% | 5,0 ETP | +42.9% | 3,5 ETP | +133% | 1,5 ETP | -25.0% | 2,0 ETP | -13.0% | 2,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 14 ended
Active mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/02/2023 | 27/07/2021 | 01/07/2020 | 26/07/2019 | 05/06/2018 | 05/07/2017 |
| General meeting | 16/09/2022 | 12/07/2021 | 06/06/2020 | 28/06/2019 | 02/06/2018 | 03/06/2017 |
| 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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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged modelCorrection | 31/12/2021 | 16/09/2022 | 02/02/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/09/2022 | 29/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/07/2021 | 27/07/2021 | Dutch | |
| Full model | 31/12/2019 | 06/06/2020 | 01/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 26/07/2019 | Dutch | |
| Full model | 31/12/2017 | 02/06/2018 | 05/06/2018 | Dutch | |
| Full model | 31/12/2016 | 03/06/2017 | 05/07/2017 | Dutch | |
| Full model | 31/12/2015 | 04/06/2016 | 17/06/2016 | Dutch | |
| Full model | 31/12/2014 | 06/06/2015 | 01/07/2015 | Dutch | |
| Full model | 31/12/2013 | 07/06/2014 | 03/07/2014 | Dutch | |
| Full model | 31/12/2012 | 01/06/2013 | 23/07/2013 | Dutch | |
| Full model | 31/12/2011 | 02/06/2012 | 29/08/2012 | Dutch | |
| Full model | 31/12/2010 | 04/06/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 22/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 15/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 10/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 29/06/2007 | Dutch |
Valuation
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.
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 31/12/2021 · 4 active · 14 ended
Active mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-2,1 k €↑
- 2020Annual accounts 2020-18,2 k €↓
- 2019Annual accounts 2019-14,9 k €↓
- 2018Annual accounts 20188,8 k €↓
- 2017Annual accounts 201716,5 k €↓
- 2016Annual accounts 201659,3 k €↑
- 2015Annual accounts 201534,3 k €↑
- 2014Annual accounts 20146,2 k €↑
- 2013Annual accounts 2013-4,5 k €↑
- 2012Annual accounts 2012-20,4 k €↓
- 2011Annual accounts 201134,9 k €↓
- 2010Annual accounts 201045,2 k €↑
- 2009Annual accounts 200920 k €↑
- 2008Annual accounts 200817 k €↑
- 2007Annual accounts 2007-675 €↑
- 2006Annual accounts 2006-32,5 k €