NORMAL SITUATION

DEVAN CONSULTING

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Financial year 2023 · closed on 31/12/2023

Net result

-8,0 k €

-151.8% YoY

Gross margin

8,5 k €

-80.9% YoY

Equity

79,1 k €

-9.2% YoY

Company — Normal situation.

What does DEVAN CONSULTING do?

DEVAN CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.774.704

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	8,5 k €	-80.9%	44,8 k €	+54.9%	28,9 k €	+34.3%	21,5 k €	+140%	9,0 k €	-71.0%	30,9 k €	+322%	7,3 k €	-84.4%	46,8 k €	+83.2%	25,6 k €	+25.0%	20,4 k €	-15.0%	24,0 k €	-26.1%	32,5 k €	-22.2%	41,8 k €	+1351%	-3,3 k €	-182%	4,1 k €	+7449%	-55,7 €	+94.5%	-1,0 k €	-111%	9,4 k €
EBITDA	-7,9 k €	-118%	43,0 k €	+60.9%	26,7 k €	+36.8%	19,5 k €	+173%	7,2 k €	-75.3%	28,9 k €	+408%	5,7 k €	-87.5%	45,6 k €	+87.4%	24,4 k €	+29.3%	18,8 k €	-18.5%	23,1 k €	-28.0%	32,1 k €	-22.5%	41,4 k €	+1194%	-3,8 k €	-203%	3,7 k €	+846%	-490,2 €	+66.3%	-1,5 k €	-116%	8,9 k €
Operating result	-7,9 k €	-131%	25,8 k €	+1868%	1,3 k €	-34.4%	2,0 k €	+122%	-9,2 k €	-178%	11,9 k €	+328%	-5,2 k €	-115%	35,7 k €	+167%	13,4 k €	+87.4%	7,1 k €	-35.2%	11,0 k €	-64.0%	30,6 k €	-23.5%	40,0 k €	+951%	-4,7 k €	-275%	2,7 k €	+413%	-857,0 €	+52.9%	-1,8 k €	-124%	7,6 k €
Net result	-8,0 k €	-152%	15,4 k €	+2203%	-733,9 €	-351%	292,4 €	+103%	-10,0 k €	-274%	5,7 k €	+201%	-5,7 k €	-135%	16,4 k €	-19.4%	20,3 k €	+6645%	-310,7 €	-105%	6,3 k €	-69.2%	20,6 k €	-26.2%	27,9 k €	+688%	-4,7 k €	-275%	2,7 k €	+459%	-755,9 €	+54.4%	-1,7 k €	-135%	4,7 k €
Balance sheet
Equity	79,1 k €	-9.2%	87,1 k €	+21.5%	71,7 k €	-1.0%	72,4 k €	+0.4%	72,1 k €	-12.1%	82,1 k €	+7.5%	76,4 k €	-6.9%	82,0 k €	+25.0%	65,6 k €	-12.1%	74,7 k €	-0.4%	75,0 k €	+9.2%	68,6 k €	+42.8%	48,1 k €	+138%	20,2 k €	-19.0%	25,0 k €	+12.2%	22,2 k €	-3.3%	23,0 k €	-6.7%	24,7 k €
Total assets	85,2 k €	-48.3%	164,7 k €	+14.4%	143,9 k €	+5.2%	136,8 k €	+1.8%	134,4 k €	-11.2%	151,4 k €	+6.8%	141,7 k €	-24.8%	188,5 k €	-0.4%	189,3 k €	-26.0%	256,0 k €	+130%	111,2 k €	+54.4%	72,0 k €	+32.5%	54,3 k €	+103%	26,7 k €	-20.8%	33,7 k €	+3.5%	32,6 k €	+8.9%	29,9 k €	-4.6%	31,4 k €
Cash	80,6 k €	+3.9%	77,5 k €	+47.9%	52,4 k €	-13.5%	60,6 k €	-21.4%	77,0 k €	+16.0%	66,4 k €	-44.7%	119,9 k €	-22.6%	155,0 k €	+9.6%	141,4 k €	+674%	18,3 k €	-14.5%	21,4 k €	-22.1%	27,4 k €	+446%	5,0 k €	-70.7%	17,1 k €	-28.2%	23,8 k €	+24.9%	19,1 k €	+42.1%	13,4 k €	-22.2%	17,2 k €
Debts	6,1 k €	-92.2%	77,6 k €	+7.4%	72,2 k €	+12.1%	64,4 k €	+3.5%	62,2 k €	-10.2%	69,3 k €	+6.0%	65,3 k €	-38.6%	106,5 k €	-13.9%	123,7 k €	-31.8%	181,3 k €	+401%	36,2 k €	+974%	3,4 k €	-46.3%	6,3 k €	-3.6%	6,5 k €	-25.9%	8,8 k €	-15.2%	10,4 k €	+90.1%	5,4 k €	-19.2%	6,7 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

Christa DE BECK

Director

Active

Frans VANSTEELAND

Director

Active

Ended mandates

Christa DE BECK

Manager

Ended

Frans VANSTEELAND

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2024	14/06/2023	25/07/2022	23/07/2021	29/07/2020	30/07/2019
General meeting	25/05/2024	10/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	25/05/2024	24/06/2024	Dutch	PDF
Micro model	31/12/2022	10/06/2023	14/06/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	25/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	27/07/2018	Dutch	PDF
Micro modelCorrection	31/12/2016	21/06/2017	24/07/2017	Dutch	PDF
Micro model	31/12/2016	21/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	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 31/12/2023 · 2 active · 2 ended

Active mandates

Christa DE BECK

Director

Active

Frans VANSTEELAND

Director

Active

Ended mandates

Christa DE BECK

Manager

Ended

Frans VANSTEELAND

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-8,0 k €↓
2022
Annual accounts 202215,4 k €↑
2021
Annual accounts 2021-733,9 €↓
2020
Annual accounts 2020292,4 €↑
2019
Annual accounts 2019-10,0 k €↓
2018
Annual accounts 20185,7 k €↑
2017
Annual accounts 2017-5,7 k €↓
2016
Annual accounts 201616,4 k €↓
2015
Annual accounts 201520,3 k €↑
2014
Annual accounts 2014-310,7 €↓
2013
Annual accounts 20136,3 k €↓
2012
Annual accounts 201220,6 k €↓
2011
Annual accounts 201127,9 k €↑
2010
Annual accounts 2010-4,7 k €↓
2009
Annual accounts 20092,7 k €↑
2008
Annual accounts 2008-755,9 €↑
2007
Annual accounts 2007-1,7 k €↓
2006
Annual accounts 20064,7 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

DEVAN CONSULTING

Overview

What does DEVAN CONSULTING 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

Similar companies

Similar companies

Timeline