DEVAN GROUP
Annual accounts 2024
abbreviated format, filed on 29-04-2025, 1 day before the deadline€277,296
▼ 7.2%
€92,394
▼ 1.9%
€26,687
▼ 37.3%
€515,728
▲ 2.6%
25.4%
▼ 1.4 percentage points
1.52
▼ 0.15
The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.4m. Estimated: probably between €880,000 and €2.4m.
Balance sheet
balance sheet total €2.0m on 30-09-2024What the company ownsHow it is paid for
in euro
in euro
Position in the sector
25.4%
Higher than 29% of 8,963 companies in 2024.
1.52
Higher than 41% of 8,828 companies in 2024.
1.3%
Higher than 35% of 8,905 companies in 2024.
DEVAN GROUP
Middle half of the sector
80% of the sector
Abbreviated accounts in wholesale trade (NACE 46)
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
€36,266
Staff costs divided by the average number of full-time equivalents.
-1 person
people who joined
people who left
In 2024, 1 person joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
2.0m | 1.8m | 2.0m | 1.7m | 1.6m | 1.6m | 2.1m | 1.5m | 837,645 | 313,066 | 286,452 | |
21/28 |
519,263 | 569,611 | 588,204 | 603,924 | 604,989 | 596,676 | 749,858 | 814,714 | 32,718 | 17,500 | 24,414 | |
21 |
10,000 | 15,000 | 20,000 | 27,500 | 35,000 | 42,500 | 50,000 | 57,500 | 15,000 | 17,500 | 23,228 | |
22/27 |
508,513 | 553,861 | 567,454 | 575,674 | 569,239 | 553,576 | 699,258 | 740,814 | 12,718 | - | 1,186 | |
22 |
399,400 | 428,840 | 458,280 | 487,720 | 517,160 | 546,600 | 693,968 | 734,428 | - | - | - | |
23 |
- | 184 | 532 | 1,359 | 1,546 | 1,170 | 1,755 | 4,304 | 3,928 | - | - | |
24 |
17,911 | 22,372 | 30,942 | 41,362 | 26,510 | 5,806 | 3,535 | 2,082 | 8,790 | - | 1,186 | |
26 |
91,202 | 102,465 | 77,700 | 45,233 | 24,024 | - | - | - | - | - | - | |
28 |
750 | 750 | 750 | 750 | 750 | 600 | 600 | 16,400 | 5,000 | - | - | |
29/58 |
1.5m | 1.3m | 1.4m | 1.1m | 1.0m | 983,174 | 1.3m | 723,785 | 804,927 | 295,566 | 262,038 | |
29 |
150,000 | 150,000 | 150,000 | - | - | 150,000 | 150,000 | 32,725 | - | - | - | |
291 |
150,000 | 150,000 | 150,000 | - | - | 150,000 | 150,000 | 32,725 | - | - | - | |
3 |
363,825 | 457,765 | 687,399 | 294,241 | 465,249 | 405,584 | 282,768 | 152,374 | 214,609 | 82,528 | 181,920 | |
30/36 |
363,825 | 457,765 | 687,399 | 294,241 | 465,249 | 405,584 | 282,768 | 152,374 | 214,609 | 82,528 | 181,920 | |
40/41 |
982,754 | 626,182 | 561,556 | 793,515 | 373,059 | 299,370 | 746,029 | 442,992 | 463,989 | 175,189 | 63,398 | |
40 |
678,140 | 549,746 | 448,432 | 453,042 | 219,706 | 236,357 | 565,034 | 330,725 | 369,660 | 149,940 | 33,332 | |
41 |
304,614 | 76,435 | 113,123 | 340,473 | 153,352 | 63,013 | 180,995 | 112,267 | 94,329 | 25,249 | 30,066 | |
54/58 |
9,395 | 11,021 | 24,132 | 33,495 | 169,611 | 96,219 | 140,357 | 95,695 | 126,329 | 21,503 | 16,672 | |
490/1 |
5,788 | 8,203 | 11,245 | 696 | - | 32,000 | - | - | - | 16,346 | 48 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
2.0m | 1.8m | 2.0m | 1.7m | 1.6m | 1.6m | 2.1m | 1.5m | 837,645 | 313,066 | 286,452 | |
10/15 |
516,008 | 489,321 | 446,736 | 354,683 | 326,133 | 293,424 | 250,511 | 228,998 | 200,772 | 46,223 | 131,822 | |
10/11 |
250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | |
10 |
250,000 | 250,000 | 250,000 | 250,000 | - | - | - | - | - | - | - | |
100 |
250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | |
12 |
64,398 | 64,398 | 64,398 | 64,398 | 64,398 | 64,398 | - | - | - | - | - | |
13 |
13,000 | 13,000 | 10,500 | 5,500 | 5,500 | 500 | 500 | - | - | - | - | |
130/1 |
13,000 | 13,000 | 10,500 | 5,500 | 5,500 | - | - | - | - | - | - | |
130 |
13,000 | 13,000 | 10,500 | 5,500 | 5,500 | 500 | 500 | - | - | - | - | |
14 |
188,610 | 161,923 | 121,838 | 34,785 | 6,235 | -21,475 | 11 | -21,002 | -49,228 | -203,777 | -118,178 | |
17/49 |
1.5m | 1.3m | 1.6m | 1.4m | 1.3m | 1.3m | 1.8m | 1.3m | 636,873 | 266,843 | 154,630 | |
17 |
505,442 | 570,961 | 624,067 | 694,502 | 742,700 | 791,181 | 739,045 | 729,000 | - | - | - | |
170/4 |
505,442 | 570,961 | 624,067 | 694,502 | 742,700 | 791,181 | 739,045 | 729,000 | - | - | - | |
42/48 |
996,035 | 750,461 | 948,677 | 676,521 | 544,074 | 495,031 | 1.1m | 580,502 | 636,873 | 266,560 | 154,219 | |
42 |
103,434 | 76,615 | 70,435 | 68,902 | 62,181 | 47,864 | 43,278 | 21,000 | - | - | - | |
43 |
350,000 | 250,000 | 286,637 | 250,000 | 250,000 | 250,000 | 300,000 | 145,965 | 110,183 | 150,000 | 125,000 | |
430/8 |
350,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 300,000 | 145,965 | 110,183 | 150,000 | 125,000 | |
439 |
- | - | 36,637 | - | - | - | - | - | - | - | - | |
44 |
435,520 | 373,123 | 566,422 | 281,925 | 194,157 | 160,795 | 356,211 | 275,759 | 338,155 | 76,221 | 27,718 | |
440/4 |
435,520 | 373,123 | 566,422 | 281,925 | 194,157 | 160,795 | 356,211 | 275,759 | 338,155 | 76,221 | 27,718 | |
46 |
13,932 | - | 10,581 | 16,557 | - | - | - | - | - | - | - | |
45 |
49,269 | 50,723 | 14,002 | 59,137 | 26,713 | 36,373 | 65,788 | 18,207 | 53,535 | 17,110 | 1,501 | |
450/3 |
37,142 | 34,913 | 867 | 49,751 | 20,258 | 24,646 | 52,896 | 5,165 | 1,263 | 6,671 | 180 | |
454/9 |
12,127 | 15,809 | 13,135 | 9,385 | 6,454 | 11,726 | 12,893 | 13,043 | 52,272 | 10,439 | 1,321 | |
47/48 |
43,881 | - | 600 | - | 11,024 | - | 314,178 | 119,570 | 135,000 | 23,229 | - | |
492/3 |
13,541 | 12,039 | 3,056 | 165 | - | 213 | - | - | - | 283 | 411 | |
| Income statement | ||||||||||||
76A |
20,000 | 10,617 | 10,467 | - | 2,500 | 32,000 | - | 7,728 | - | - | - | |
9900 |
277,296 | 298,806 | 384,887 | 275,060 | 246,370 | 297,027 | 333,641 | 198,716 | 246,736 | 62,435 | -49,665 | |
62 |
105,171 | 125,112 | 124,475 | 91,615 | 77,573 | 88,934 | 80,280 | 56,081 | 56,917 | 102,009 | 33,503 | |
630 |
58,707 | 61,219 | 59,592 | 56,280 | 42,650 | 10,634 | 52,464 | 25,041 | 7,647 | 6,914 | 6,914 | |
631/4 |
- | - | - | - | 40,559 | - | - | - | - | - | - | |
640/8 |
20,717 | 18,321 | 39,972 | 15,812 | 20,404 | 23,807 | 29,697 | 24,877 | 982 | 348 | 3,656 | |
66A |
307 | - | 6,052 | - | - | 110,640 | - | - | - | - | 10,000 | |
9901 |
92,394 | 94,154 | 154,796 | 111,353 | 65,185 | 63,013 | 171,200 | 92,717 | 181,190 | -46,836 | -93,738 | |
75/76B |
6,530 | 18,164 | 11,092 | 8,040 | 23,008 | 2,130 | 317 | 2,500 | - | 3,721 | 457 | |
75 |
6,530 | 18,164 | 11,092 | 8,040 | 23,008 | 2,130 | 317 | 2,500 | - | 3,721 | 457 | |
65/66B |
57,812 | 48,562 | 40,379 | 42,461 | 43,666 | 81,859 | 148,894 | 60,736 | 26,641 | 42,484 | 14,897 | |
65 |
57,812 | 48,562 | 40,379 | 42,461 | 43,666 | 81,859 | 148,894 | 60,736 | 26,641 | 42,484 | 14,897 | |
9903 |
41,112 | 63,757 | 125,509 | 76,933 | 44,527 | -16,716 | 22,624 | 34,481 | 154,549 | -85,599 | -118,178 | |
67/77 |
14,425 | 21,172 | 33,456 | 48,383 | 11,817 | 4,770 | 1,111 | 6,255 | - | - | - | |
9904 |
26,687 | 42,585 | 92,053 | 28,550 | 32,710 | -21,486 | 21,513 | 28,226 | 154,549 | -85,599 | -118,178 | |
9905 |
26,687 | 42,585 | 92,053 | 28,550 | 32,710 | -21,486 | 21,513 | 28,226 | 154,549 | -85,599 | -118,178 | |
| Appropriation of the result | ||||||||||||
9906 |
188,610 | 164,423 | 126,838 | 34,785 | 11,235 | -21,475 | 511 | -21,002 | -49,228 | -203,777 | -118,178 | |
14P |
161,923 | 121,838 | 34,785 | 6,235 | - | - | - | - | - | - | - | |
691/2 |
- | 2,500 | 5,000 | - | 5,000 | - | 500 | - | - | - | - | |
6920 |
- | 2,500 | 5,000 | - | 5,000 | - | 500 | - | - | - | - | |
| Social balance sheet | ||||||||||||
9087 |
2.9 | 3.8 | 3.4 | 2.7 | 2.3 | 2.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1.1 | |
Hours worked1013 |
3,494 | 5,194 | 5,804 | 4,272 | 3,232 | 4,352 | 2,875 | 2,373 | 2,373 | 3,992 | 1,459 | |
| Document | ||||||||||||
The notes to these accounts have 15 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 29-04-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2024 | abbreviated format | 29-04-2025 | 2025-00084153 | |
| 30-09-2023 | abbreviated format | 30-04-2024 | 2024-00081061 | |
| 30-09-2022 | abbreviated format | 11-05-2023 | 2023-00086372 | |
| 30-09-2021 | full format | 21-11-2022 | 2022-20524914 | |
| 30-09-2020 | abbreviated format | 18-03-2021 | 2021-07800445 | |
| 30-09-2019 | abbreviated format | 25-06-2020 | 2020-22600170 | |
| 30-09-2018 | abbreviated format | 07-06-2019 | 2019-17300456 | |
| 30-09-2017 | abbreviated format | 01-02-2018 | 2018-04100361 | |
| 30-09-2016 | full format | 31-01-2017 | 2017-03800543 | |
| 30-09-2015 | full format | 09-05-2016 | 2016-11900020 | |
| 31-12-2013 | full format | 25-08-2014 | 2014-52500583 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151,101 | 155,373 | 214,388 | 167,633 | 107,835 | 73,646 | 223,664 | 117,757 | 188,837 | -39,922 | -86,824 | ||
| 85,394 | 103,804 | 151,645 | 84,830 | 75,360 | -10,852 | 73,977 | 53,267 | 162,196 | -78,685 | -111,264 | ||
| 8,360 | 42,626 | 43,872 | 55,215 | 51,773 | 445,553 | 3,407 | 814,308 | 22,865 | - | 31,328 | ||
| -1,626 | -13,111 | -9,363 | -136,116 | 73,391 | -44,138 | 44,662 | -30,634 | 104,826 | - | - | ||
| 515,728 | 502,710 | 485,655 | 445,426 | 463,844 | 488,142 | 239,698 | 143,284 | 168,054 | 29,006 | 107,819 | ||
| 25.4% | 26.8% | 22.1% | 20.6% | 20.2% | 18.6% | 12.1% | 14.9% | 24.0% | 14.8% | 46.0% | ||
| 1.52 | 1.67 | 1.51 | 1.66 | 1.85 | 1.99 | 1.22 | 1.25 | 1.26 | 1.11 | 1.70 | ||
| 1.15 | 1.06 | 0.79 | 1.22 | 1.00 | 1.17 | 0.96 | 0.98 | 0.93 | 0.80 | 0.52 | ||
| 2.94 | 2.73 | 3.53 | 3.87 | 3.95 | 4.38 | 7.26 | 5.72 | 3.17 | 5.77 | 1.17 | ||
| 5.2% | 8.7% | 20.6% | 8.0% | 10.0% | -7.3% | 8.6% | 12.3% | 77.0% | -185.2% | -89.6% | ||
| 1.3% | 2.3% | 4.6% | 1.7% | 2.0% | -1.4% | 1.0% | 1.8% | 18.5% | -27.3% | -41.3% | ||
| 2.61 | 3.20 | 5.31 | 3.95 | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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 | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 4 | 5 | 6 | 4 |
| full-time | 1 | 2 | 4 | 1 |
| part-time | 3 | 3 | 2 | 3 |
| in full-time equivalents | 2.5 | 3.5 | 5 | 2.5 |
| 2.9 | 3.8 | 3.4 | 2.7 | |
| On a permanent contract | 3 | 5 | 4 | 3 |
| Joined | 1 | 1 | 6 | 4 |
| Left | 2 | 2 | 4 | 8 |
Source: social balance sheet in the 2021 to 2024 annual accounts
Investments
fixed assets acquired| Item | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|
| Tangible fixed assets | €8,360 | €42,626 | €43,872 | €55,215 |
| €58,707 | €61,219 | €59,592 | €56,280 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on DEVAN GROUP
The operating result for 2024 is 2% lower than in 2023 and the lowest since 2020. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 73.2% to 74.6%. Equity and debt are higher.