Staff
Between 2011 and 2020, 82% of the full-time equivalents disappeared.
Between 2011 and 2020, 82% of the full-time equivalents disappeared.
Short-term debts rose from €101,283 to €719,837.
The last five annual accounts were filed 22 to 34 days before the end of the period.
Inactive. The last annual accounts are for financial year 2020. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.8m. Estimated: probably between €1.2m and €2.9m.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
13.2m | 11.8m | 11.3m | 11.0m | 10.9m | 10.7m | 9.8m | 9.3m | 8.8m | 6.0m | 5.0m | 3.9m | 2.6m | |
21/28 |
2.0m | 2.1m | 2.5m | 2.6m | 2.8m | 2.9m | 3.2m | 3.0m | 1.9m | 1.6m | 1.3m | 1.3m | 925,215 | |
21 |
- | - | - | - | 127,500 | 127,500 | 150,000 | 150,000 | - | 1,239 | 3,718 | 6,197 | 8,676 | |
22/27 |
2.0m | 2.1m | 2.4m | 2.5m | 2.7m | 2.8m | 3.0m | 2.9m | 1.9m | 1.6m | 1.3m | 1.3m | 912,669 | |
22 |
2.0m | 2.1m | 2.4m | 2.5m | 2.7m | 2.8m | 2.9m | 2.8m | 1.6m | 1.2m | 856,310 | 568,876 | 330,694 | |
23 |
- | - | - | - | - | - | - | - | 37,381 | 48,865 | 12,316 | 1,553 | 997 | |
24 |
14,955 | 24,925 | - | - | 24,693 | 51,693 | 98,943 | 125,943 | 306,623 | 270,440 | 398,092 | 691,147 | 580,979 | |
28 |
6,624 | 6,624 | 6,624 | 6,624 | 6,624 | 6,624 | 6,624 | 5,624 | 5,624 | 5,624 | 5,624 | 5,624 | 3,869 | |
29/58 |
11.2m | 9.7m | 8.9m | 8.4m | 8.1m | 7.8m | 6.6m | 6.3m | 6.8m | 4.4m | 3.7m | 2.7m | 1.7m | |
29 |
- | - | - | - | - | - | 100,000 | 100,000 | - | - | - | - | - | |
291 |
- | - | - | - | - | - | 100,000 | 100,000 | - | - | - | - | - | |
3 |
- | - | - | - | - | 8,115 | 7,375 | - | - | - | - | - | - | |
30/36 |
- | - | - | - | - | 8,115 | 7,375 | - | - | - | - | - | - | |
40/41 |
2.8m | 2.4m | 2.8m | 3.1m | 2.9m | 2.8m | 2.6m | 3.3m | 3.3m | 2.8m | 2.3m | 2.1m | 1.6m | |
40 |
1.4m | 899,174 | 1.2m | 1.3m | 853,533 | 648,594 | 526,871 | 1.3m | 1.7m | 1.2m | 985,741 | 895,097 | 716,257 | |
41 |
1.3m | 1.5m | 1.6m | 1.8m | 2.0m | 2.1m | 2.1m | 2.0m | 1.6m | 1.6m | 1.3m | 1.2m | 847,598 | |
50/53 |
861,920 | 804,675 | 765,568 | 755,570 | 731,475 | - | - | - | 1.0m | - | 303,819 | 500,000 | - | |
54/58 |
7.6m | 6.5m | 5.2m | 4.5m | 4.5m | 5.0m | 3.7m | 2.8m | 2.5m | 1.6m | 1.1m | 92,342 | 87,562 | |
490/1 |
15,907 | 17,717 | 74,386 | 21,079 | 23,572 | 23,628 | 231,768 | 7,217 | 2,902 | 2,031 | 24,000 | 4,752 | 1,546 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
13.2m | 11.8m | 11.3m | 11.0m | 10.9m | 10.7m | 9.8m | 9.3m | 8.8m | 6.0m | 5.0m | 3.9m | 2.6m | |
10/15 |
11.9m | 11.3m | 10.7m | 10.3m | 10.2m | 9.6m | 8.8m | 8.6m | 5.9m | 4.6m | 3.5m | 2.8m | 1.7m | |
10/11 |
124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | |
100 |
- | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | 124,000 | |
13 |
11.8m | 11.2m | 10.6m | 10.2m | 10.1m | 9.4m | 8.7m | 8.5m | 517,072 | 465,822 | 443,322 | 325,972 | 250,972 | |
130/1 |
12,400 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
1311 |
12,400 | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
504,672 | 504,672 | 504,672 | 504,672 | 879,672 | 879,672 | 879,672 | 879,672 | 504,672 | 453,422 | 430,922 | 313,572 | 238,572 | |
133 |
11.3m | 10.6m | 10.1m | 9.7m | 9.2m | 8.6m | 7.8m | 7.6m | - | - | - | - | - | |
14 |
- | - | - | - | - | - | - | - | 5.3m | 4.0m | 2.9m | 2.4m | 1.4m | |
17/49 |
1.3m | 561,968 | 640,518 | 670,121 | 753,073 | 1.2m | 983,198 | 713,029 | 2.9m | 1.4m | 1.5m | 1.1m | 840,048 | |
17 |
- | - | - | - | - | - | - | - | 44,444 | - | - | 25,000 | 70,833 | |
170/4 |
- | - | - | - | - | - | - | - | 44,444 | - | - | 25,000 | 70,833 | |
42/48 |
719,837 | 101,283 | 157,705 | 626,354 | 742,274 | 1.1m | 979,530 | 709,352 | 2.7m | 1.3m | 1.4m | 998,721 | 688,563 | |
42 |
77,371 | 75,722 | 73,295 | 70,911 | 70,431 | 65,335 | 62,861 | 104,654 | 33,333 | - | 25,000 | 45,833 | 58,333 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | 250,000 | 125,000 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | 250,000 | 125,000 | |
44 |
606,639 | 8,534 | 77,786 | 537,151 | 515,775 | 960,080 | 771,321 | 328,151 | 2.1m | 1.1m | 1.2m | 330,766 | 432,133 | |
440/4 |
606,639 | 8,534 | 77,786 | 537,151 | 515,775 | 960,080 | 771,321 | 328,151 | 2.1m | 1.1m | 1.2m | 330,766 | 432,133 | |
46 |
- | - | - | - | 15,000 | 15,000 | 16,093 | - | - | - | - | 2,513 | 1,176 | |
45 |
35,828 | 17,027 | 6,624 | 18,293 | 141,068 | 75,095 | 6,755 | 154,047 | 539,437 | 158,382 | 140,359 | 369,553 | 71,882 | |
450/3 |
23,829 | 8,726 | 71 | 12,092 | 134,479 | 70,377 | 2,473 | 82,783 | 488,897 | 113,367 | 103,365 | 337,787 | 43,420 | |
454/9 |
11,999 | 8,300 | 6,553 | 6,201 | 6,589 | 4,718 | 4,282 | 71,264 | 50,540 | 45,015 | 36,993 | 31,766 | 28,462 | |
47/48 |
- | - | - | - | - | - | 122,500 | 122,500 | - | - | 5,760 | 56 | 39 | |
492/3 |
600,429 | 460,685 | 482,814 | 43,767 | 10,799 | 52,170 | 3,668 | 3,677 | 141,000 | 120,508 | 131,935 | 99,223 | 80,651 | |
| Income statement | ||||||||||||||
70 |
- | - | - | - | - | - | - | - | 9.3m | 6.9m | 5.9m | 5.2m | 4.0m | |
76A |
- | 67,133 | 20,000 | - | 44,318 | - | 23,755 | 902,571 | 121,002 | 54,638 | 151,220 | 98,300 | 202,274 | |
9900 |
1.0m | 938,200 | 681,896 | 636,383 | 941,809 | 1.1m | 335,252 | 3.2m | 2.6m | 2.2m | 1.4m | 2.3m | 1.2m | |
60/61 |
- | - | - | - | - | - | - | - | 7.0m | 4.9m | 4.6m | 3.0m | 2.9m | |
62 |
68,568 | 42,282 | 48,902 | 36,464 | 40,282 | 61,427 | 17,951 | 283,772 | 321,261 | 302,241 | 249,762 | 230,147 | 224,302 | |
630 |
90,495 | 91,519 | 100,924 | 127,528 | 131,564 | 231,820 | 147,112 | 235,422 | 491,067 | 502,295 | 418,741 | 508,160 | 448,126 | |
631/4 |
- | - | 556 | -206 | -2,270 | -11,071 | -19,753 | -24,694 | 39,612 | -3,219 | 2,309 | 9,657 | 9,985 | |
640/8 |
10,487 | 10,780 | 8,595 | 8,405 | 7,736 | 17,004 | 7,313 | 21,918 | 20,900 | 19,504 | 18,388 | 14,770 | 18,702 | |
66A |
2,353 | 2,777 | - | 112,500 | - | - | 21,721 | - | - | - | 2,350 | - | 321 | |
9901 |
853,361 | 793,619 | 522,918 | 351,693 | 764,497 | 791,844 | 182,629 | 2.7m | 1.8m | 1.4m | 757,868 | 1.5m | 493,080 | |
75/76B |
34,953 | 41,302 | 54,234 | 58,239 | 62,740 | 152,137 | 58,079 | 126,227 | 54,502 | 27,280 | 38,767 | 23,025 | 15,291 | |
75 |
34,953 | 41,302 | 54,234 | 58,239 | 62,740 | 152,137 | 58,079 | 126,227 | 54,502 | 27,280 | 38,767 | 23,025 | 15,291 | |
65/66B |
7,843 | 7,945 | 5,749 | 5,172 | 22,651 | 11,718 | 9,112 | 7,708 | 2,558 | 2,339 | 5,694 | 22,522 | 13,056 | |
65 |
5,490 | 5,168 | 5,749 | 5,172 | 22,651 | 11,718 | 9,112 | 7,708 | 2,558 | 2,339 | 5,694 | 22,522 | 13,056 | |
66B |
2,353 | 2,777 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
880,471 | 826,976 | 571,403 | 404,760 | 848,904 | 932,263 | 233,630 | 3.7m | 1.9m | 1.5m | 939,811 | 1.6m | 697,268 | |
67/77 |
260,276 | 244,631 | 186,160 | 264,885 | 240,080 | 180,175 | - | 1.1m | 592,373 | 463,084 | 253,390 | 535,463 | 189,242 | |
9904 |
620,195 | 582,345 | 385,244 | 139,875 | 608,824 | 752,088 | 233,630 | 2.7m | 1.3m | 1.0m | 686,421 | 1.1m | 508,026 | |
789 |
- | - | - | 375,000 | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | 375,000 | 51,250 | 22,500 | 117,350 | 75,000 | 104,000 | |
9905 |
620,195 | 582,345 | 385,244 | 514,875 | 608,824 | 752,088 | 233,630 | 2.3m | 1.3m | 1.0m | 569,071 | 1.0m | 404,026 | |
| Appropriation of the result | ||||||||||||||
9906 |
620,195 | 582,345 | 385,244 | 514,875 | 608,824 | 752,088 | 233,630 | 7.6m | 5.3m | 4.0m | 2.9m | 2.4m | 1.4m | |
691/2 |
620,195 | 582,345 | 385,244 | 514,875 | 608,824 | 752,088 | 233,630 | 7.6m | - | - | - | - | - | |
6921 |
620,195 | 582,345 | 385,244 | 514,875 | 608,824 | 752,088 | 233,630 | 7.6m | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||
9087 |
1.6 | 1 | 1 | 1 | 1 | 1 | 0.5 | 3 | 8.7 | 7.9 | 6.7 | 6.3 | 6.5 | |
Hours worked1013 |
2,906 | 1,264 | 1,699 | 1,298 | 1,638 | 3,052 | 865 | 7,956 | 15,361 | 14,122 | 11,562 | 11,389 | 11,116 | |
| Document | ||||||||||||||
The accounts for 9 older financial years (1998-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 08-04-2021.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2020 | abbreviated format | 08-04-2021 | 2021-10000509 | |
| 30-09-2019 | abbreviated format | 07-04-2020 | 2020-08700421 | |
| 30-09-2018 | abbreviated format | 02-04-2019 | 2019-09000219 | |
| 30-09-2017 | abbreviated format | 06-04-2018 | 2018-09300451 | |
| 30-09-2016 | abbreviated format | 27-03-2017 | 2017-07400032 | |
| 30-09-2015 | abbreviated format | 31-03-2016 | 2016-08600589 | |
| 31-12-2013 | abbreviated format | 10-07-2014 | 2014-29200090 | |
| 31-12-2012 | abbreviated format | 18-07-2013 | 2013-32700313 | |
| 30-06-2011 | abbreviated format | 22-12-2011 | 2011-64300579 | |
| 30-06-2010 | abbreviated format | 22-12-2010 | 2010-63700564 | |
| 30-06-2009 | abbreviated format | 04-01-2010 | 2010-00100189 | |
| 30-06-2008 | abbreviated format | 22-12-2008 | 2008-85900259 | |
| 30-06-2007 | abbreviated format | 21-01-2008 | 2008-01700258 | |
| 30-06-2006 | abbreviated format | 27-12-2006 | 2006-93301857 | |
| 30-06-2005 | abbreviated format | 19-12-2005 | 2005-90201187 | |
| 30-06-2004 | abbreviated format | 27-12-2004 | 2004-88304269 | |
| 30-06-2003 | abbreviated format | 23-12-2003 | 2003-85201075 | |
| 30-06-2002 | abbreviated format | 24-01-2003 | 2003-02501686 | |
| 30-06-2001 | abbreviated format | 20-12-2001 | 2001-77002817 | |
| 30-06-2000 | abbreviated format | 12-12-2000 | 2000-75401641 | |
| 30-06-1999 | abbreviated format | 03-01-2000 | 2000-00200243 | |
| 30-06-1998 | abbreviated format | 28-01-1999 | 1999-02005079 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 943,856 | 885,138 | 623,842 | 479,220 | 896,061 | 1.0m | 329,741 | 3.0m | 2.3m | 1.9m | 1.2m | 2.0m | 941,206 | ||
| 710,690 | 673,864 | 486,168 | 267,403 | 740,388 | 983,908 | 380,742 | 2.9m | 1.8m | 1.5m | 1.1m | 1.6m | 956,152 | ||
| 0 | 26,320 | 0 | -127,499 | -1 | - | 296,513 | 1.8m | 839,829 | 797,332 | 475,185 | 856,343 | 782,767 | ||
| 1.1m | 1.3m | 720,187 | 11,509 | -483,994 | - | 860,173 | 256,206 | 937,638 | 479,069 | 1.0m | 4,780 | - | ||
| 10.5m | 9.6m | 8.7m | 7.8m | 7.4m | 6.7m | 5.6m | 5.5m | 4.2m | 3.1m | 2.4m | 1.7m | 964,400 | ||
| - | - | - | - | - | - | - | - | 19.1% | 20.7% | 12.9% | 29.5% | 12.3% | ||
| 90.0% | 95.3% | 94.4% | 93.9% | 93.1% | 89.1% | 90.0% | 92.3% | 67.4% | 76.2% | 70.0% | 71.5% | 67.4% | ||
| 15.56 | 96.06 | 56.38 | 13.47 | 10.94 | 6.99 | 6.74 | 8.81 | 2.57 | 3.39 | 2.72 | 2.67 | 2.40 | ||
| 15.56 | 96.06 | 56.38 | 13.47 | 10.94 | 6.98 | 6.74 | 8.81 | 2.57 | 3.39 | 2.72 | 2.67 | 2.40 | ||
| 0.11 | 0.05 | 0.06 | 0.06 | 0.07 | 0.12 | 0.11 | 0.08 | 0.48 | 0.31 | 0.43 | 0.40 | 0.48 | ||
| 5.2% | 5.2% | 3.6% | 1.4% | 6.0% | 7.9% | 2.6% | 31.3% | 22.9% | 22.9% | 19.6% | 38.4% | 29.2% | ||
| 4.7% | 4.9% | 3.4% | 1.3% | 5.6% | 7.0% | 2.4% | 28.9% | 15.4% | 17.5% | 13.7% | 27.5% | 19.7% | ||
| - | - | - | - | - | - | - | - | 67 days | 65 days | 61 days | 63 days | 65 days | ||
| - | - | - | - | - | - | - | - | 109 days | 85 days | 96 days | 41 days | 54 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.
The operating result for 2020 is 8% higher than in 2019 and the highest since 2012. It is the third rise in a row, after the fall in 2017.
Debt's share of the balance-sheet total rises from 4.7% to 10.0%. Equity and debt are higher.
DEVAN-VDM has no parent and no holdings in its annual accounts.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 18-03-2021 (in Dutch)
DEVAN-VDM is no longer in the KBO register.
If something looks wrong or is missing, please tell us.