DERVAN SECURITY (0567.788.807): financials and annual accounts

DERVAN SECURITY

Kortrijk ·KBO/BCE: BE 0567.788.807

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	518,583	512,551	507,147	500,832	498,668	527,714	523,878	522,499	516,463	523,848	550,119
`21/28`	501,584	502,961	496,151	496,151	496,151	496,151	496,151	500,634	506,612	512,590	518,568
`22/27`	5,433	6,810	-	-	-	-	-	4,483	10,461	16,439	22,417
`24`	5,433	6,810	-	-	-	-	-	4,483	10,461	16,439	22,417
`28`	496,151	496,151	496,151	496,151	496,151	496,151	496,151	496,151	496,151	496,151	496,151
`29/58`	16,999	9,590	10,996	4,681	2,517	31,563	27,727	21,865	9,851	11,258	31,552
`40/41`	12,376	8,980	7,124	170	481	17,431	26,860	9,694	9,710	10,424	24,200
`40`	12,206	8,810	6,954	-	-	17,020	26,860	9,680	9,680	10,424	24,200
`41`	170	170	170	170	481	411	-	14	30	-	-
`54/58`	4,045	610	3,872	4,511	1,832	8,132	867	11,030	140	833	7,352
`490/1`	579	-	-	0	204	6,000	-	1,140	-	-	-
Balance sheet: equity and liabilities
`10/49`	518,583	512,551	507,147	500,832	498,668	527,714	523,878	522,499	516,463	523,848	550,119
`10/15`	193,067	177,796	164,334	152,197	133,967	141,025	128,323	146,464	136,885	131,488	128,830
`10/11`	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
`10`	-	-	-	-	30,000	-	-	-	-	-	-
`100`	-	-	-	-	30,000	30,000	30,000	30,000	30,000	30,000	30,000
`13`	98,323	98,323	98,323	98,323	98,323	98,323	98,323	116,464	106,885	101,488	98,830
`130/1`	-	-	0	3,000	3,000	3,000	-	-	-	-	-
`130`	-	-	-	-	3,000	3,000	3,000	3,000	3,000	3,000	3,000
`1311`	-	-	0	3,000	-	-	-	-	-	-	-
`133`	98,323	98,323	98,323	95,323	95,323	95,323	95,323	113,464	103,885	98,488	95,830
`14`	64,745	49,474	36,011	23,874	5,644	12,702	-	-	-	-	-
`17/49`	325,516	334,755	342,813	348,636	364,701	386,689	395,556	376,035	379,578	392,360	421,289
`17`	252,949	252,949	262,950	282,950	302,950	322,950	332,950	334,053	341,684	356,636	374,491
`170/4`	100,000	100,000	110,001	130,001	150,001	170,001	180,000	202,616	228,805	254,872	280,820
`178/9`	152,949	152,949	152,949	152,949	152,949	152,949	152,949	131,437	112,879	101,764	93,671
`42/48`	72,567	79,203	79,298	62,801	61,752	58,240	59,856	40,414	37,894	35,724	46,798
`42`	0	16,234	20,000	20,000	20,000	20,000	22,615	26,189	26,067	25,948	25,831
`44`	155	54	169	371	-	-	32,330	1,560	1,121	946	358
`440/4`	155	54	169	371	-	-	32,330	1,560	1,121	946	358
`45`	12,549	8,037	7,980	5,156	3,425	259	4,911	12,665	10,705	8,830	20,608
`450/3`	12,549	8,037	7,980	5,156	3,425	259	4,911	12,665	10,705	8,830	20,608
`47/48`	59,863	54,878	51,149	37,274	38,327	37,981	-	-	-	-	-
`492/3`	0	2,603	565	2,885	-	5,500	2,750	1,568	-	-	-
Income statement
`9900`	22,458	20,150	17,767	22,324	-3,088	18,645	-6,155	32,415	26,440	22,045	26,652
`630`	1,378	77	-	-	-	-	4,483	5,978	5,978	5,978	7,472
`640/8`	1,503	1,209	1,387	1,281	2,232	835	1,059	1,791	1,544	723	666
`66A`	-	-	-	-	-	106	796	-	-	-	-
`9901`	19,577	18,864	16,380	21,043	-5,320	17,704	-12,493	24,646	18,918	15,344	18,514
`75/76B`	-	-	-	-	-	-	-	-	3	0	99,840
`75`	-	-	-	-	-	-	-	-	3	0	99,840
`65/66B`	195	502	832	1,426	1,549	4,879	5,506	10,322	10,440	10,957	14,707
`65`	195	502	832	1,426	1,549	4,879	5,506	10,322	10,440	10,957	14,707
`9903`	19,382	18,362	15,547	19,618	-6,869	12,825	-17,999	14,324	8,481	4,387	103,647
`67/77`	4,111	4,899	3,410	1,388	189	123	142	4,746	3,084	1,730	4,817
`9904`	15,271	13,462	12,138	18,230	-7,058	12,702	-18,141	9,579	5,397	2,657	98,830
`9905`	15,271	13,462	12,138	18,230	-7,058	12,702	-18,141	9,579	5,397	2,657	98,830
Appropriation of the result
`9906`	64,745	49,474	36,011	23,874	5,644	12,702	-18,141	9,579	5,397	2,657	98,830
`14P`	49,474	36,011	23,874	5,644	12,702	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	18,141	-	-	-	-
`691/2`	-	-	-	-	-	-	-	9,579	5,397	2,657	98,830
`6920`	-	-	-	-	-	-	-	-	-	-	3,000
`6921`	-	-	-	-	-	-	-	9,579	5,397	2,657	95,830
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-09-2026	2026-00537255	PDF
31-12-2024	micro format	26-09-2025	2025-00505474	PDF
31-12-2023	micro format	12-09-2024	2024-00460202	PDF
31-12-2022	micro format	02-11-2023	2023-00503609	PDF
31-12-2021	abbreviated format	16-10-2022	2022-20461806	PDF
31-12-2020	abbreviated format	30-09-2021	2021-70200451	PDF
31-12-2019	abbreviated format	09-09-2020	2020-52400022	PDF
31-12-2018	abbreviated format	22-08-2019	2019-48400507	PDF
31-12-2017	abbreviated format	17-07-2018	2018-32700576	PDF
31-12-2016	abbreviated format	30-08-2017	2017-50600144	PDF
31-12-2015	abbreviated format	05-07-2016	2016-26800594	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
0	6,888	-	-	-	-	0	0	0	0	526,040
3,435	-3,263	-639	2,679	-6,300	7,265	-10,163	10,890	-693	-6,518	-
37.2%	34.7%	32.4%	30.4%	26.9%	26.7%	24.5%	28.0%	26.5%	25.1%	23.4%
7.9%	7.6%	7.4%	12.0%	-5.3%	9.0%	-14.1%	6.5%	3.9%	2.0%	76.7%
2.9%	2.6%	2.4%	3.6%	-1.4%	2.4%	-3.5%	1.8%	1.0%	0.5%	18.0%

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€6,888	-	-	-
	€1,378	€77	-	-	-

DERVAN SECURITY

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

37.2%

2.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DERVAN SECURITY

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency37.2%

Return on assets2.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DERVAN SECURITY

Next steps

in euro

in euro

37.2%

2.9%