DEVALT SPHERE
Annual accounts 2024
micro format, filed on 13-04-2026, 256 days lateMoney flows
no detail for 2024Balance sheet
balance sheet total €112,828 on 31-12-2024in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
112,828 | 371,118 | 303,014 | 227,186 | |
20 |
2,436 | 3,045 | 3,016 | 3,016 | |
21/28 |
110,392 | 34,475 | 28,677 | 1,300 | |
22/27 |
31,800 | 34,475 | 28,677 | 1,300 | |
22 |
9,000 | 10,000 | 10,000 | - | |
23 |
2,000 | 2,175 | 1,027 | - | |
24 |
13,500 | 15,000 | 15,000 | - | |
27 |
7,300 | 7,300 | 2,650 | 1,300 | |
28 |
78,592 | - | - | - | |
29/58 |
0 | 333,598 | 271,320 | 222,869 | |
3 |
0 | 168,300 | 168,300 | 168,300 | |
30/36 |
0 | 168,300 | 168,300 | 168,300 | |
40/41 |
0 | 149,476 | 83,180 | 39,499 | |
40 |
0 | 130,249 | 57,951 | 38,750 | |
41 |
- | 19,227 | 25,229 | 749 | |
54/58 |
0 | 15,821 | 19,841 | 15,070 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
112,828 | 371,118 | 303,014 | 227,186 | |
10/15 |
34,236 | 213,924 | 215,169 | 210,248 | |
10/11 |
15,536 | 187,000 | 187,000 | 187,000 | |
10 |
15,536 | 187,000 | 187,000 | 187,000 | |
100 |
15,536 | 187,000 | 187,000 | 187,000 | |
13 |
18,700 | 18,700 | 18,700 | 18,700 | |
130/1 |
18,700 | 18,700 | 18,700 | 18,700 | |
130 |
18,700 | 18,700 | 18,700 | 18,700 | |
14 |
0 | 8,224 | 9,469 | 4,548 | |
17/49 |
78,592 | 157,194 | 87,844 | 16,938 | |
42/48 |
78,592 | 157,194 | 87,844 | 16,938 | |
42 |
- | 706 | - | - | |
43 |
- | - | 39,932 | - | |
430/8 |
- | - | 39,932 | - | |
44 |
78,592 | - | 37,365 | 1,454 | |
440/4 |
- | - | 37,365 | 1,454 | |
441 |
78,592 | - | - | - | |
46 |
- | - | 10,548 | - | |
45 |
- | 156,488 | - | 15,484 | |
450/3 |
- | - | - | 8,484 | |
454/9 |
- | 156,488 | - | 7,000 | |
| Income statement | |||||
70 |
- | 590,969 | 246,512 | 42,475 | |
9900 |
- | 8,224 | 163,168 | 41,895 | |
60/61 |
- | - | 83,343 | 580 | |
62 |
- | - | 153,100 | -53 | |
631/4 |
- | - | 29 | 18,700 | |
9901 |
- | 8,224 | 10,040 | 23,248 | |
65/66B |
- | - | 409 | - | |
65 |
- | - | 59 | - | |
66B |
- | - | 350 | - | |
9903 |
- | 8,224 | 9,631 | 23,248 | |
67/77 |
- | - | 161 | - | |
9904 |
- | 8,224 | 9,469 | 23,248 | |
9905 |
- | 8,224 | 9,469 | 23,248 | |
| Appropriation of the result | |||||
9906 |
- | 8,224 | 9,469 | 23,248 | |
791/2 |
- | 0 | - | - | |
691/2 |
- | - | - | 18,700 | |
6920 |
- | - | - | 18,700 | |
| Social balance sheet | |||||
9087 |
- | 6.7 | 1.8 | - | |
| Document | |||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 13-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 256 days after the deadline. Filed on 13 April 2026, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2026-00078032.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| -15,821 | -4,019 | 4,770 | - | ||
| -78,592 | 176,403 | 183,476 | 205,931 | ||
| - | 1.4% | 4.1% | 54.7% | ||
| 30.3% | 57.6% | 71.0% | 92.5% | ||
| 0.00 | 2.12 | 3.09 | 13.16 | ||
| 0.00 | 1.05 | 1.17 | 3.22 | ||
| 2.30 | 0.73 | 0.41 | 0.08 | ||
| - | 3.8% | 4.4% | 11.1% | ||
| - | 2.2% | 3.1% | 10.2% | ||
| - | 80 days | 86 days | 333 days | ||
| - | - | 164 days | 915 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2023 | 31-12-2022 |
|---|---|---|
| Employees at the balance-sheet date | 8 | 3 |
| full-time | 8 | 3 |
| in full-time equivalents | 8 | - |
| Joined | 6 | 2 |
| Left | 1 | 0 |
Source: social balance sheet in the 2022 to 2023 annual accounts
Insights on DEVALT SPHERE
The operating result for 2023 is 18% lower than in 2022 and the lowest since 2021. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 42.4% to 69.7%. Equity and debt are lower.