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Devillé Consult

Active Risk: not assessed
Private limited companyfounded 2008active for 18 yearsNinoofsesteenweg 110, 1500 Halle, BelgiumKBO/BCE: BE 0894.787.287
Summary

Devillé Consult is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €86,090 and a net result of -€2,725. Equity is shrinking by about 4.9% per year across the filed financial years. Its solvency ranks better than 79% of 9,723 sector peers (NACE 64, financial year 2025). The company has been active since 2008 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, micro format

2025 annual accounts filed late (18 days) Filed on 18 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00407910.

Equity
€86,090▼ 3.1%
2024 · €88,815
Net result
-€2,725
2024 · €4,023
Total assets
€106,530▲ 1.8%
2024 · €104,622
Solvency
80.8%▼ 4.1pp
2024 · 84.9%
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result turns negative in 2025: a loss of €2,623 after €4,188 in 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€2,623 2025 Net result-€2,725 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 64, Financial service activities, except insurance and pension funding: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€453--€1,937-€831▲ 57.1%€2,243€3,082▲ 37.4%-€7,414€4,188-€2,623
Net result-€13,724--€1,970▲ 85.6%-€915below the sector's middle half▲ 53.6%€2,190below the sector's middle half€3,114below the sector's middle half▲ 42.2%-€7,406below the sector's middle half€4,023within the sector's middle half-€2,725below the sector's middle half
Equity€118,891-€116,921▼ 1.7%€116,006within the sector's middle half▼ 0.8%€89,085within the sector's middle half▼ 23.2%€92,199within the sector's middle half▲ 3.5%€84,793within the sector's middle half▼ 8.0%€88,815within the sector's middle half▲ 4.7%€86,090within the sector's middle half▼ 3.1%
Total assets€118,918-€117,765▼ 1.0%€117,681below the sector's middle half▼ 0.1%€89,085below the sector's middle half▼ 24.3%€93,261below the sector's middle half▲ 4.7%€86,153below the sector's middle half▼ 7.6%€104,622below the sector's middle half▲ 21.4%€106,530below the sector's middle half▲ 1.8%
Debt€27-€844▲ 32×€1,676▲ 98.4%€1,062€1,361▲ 28.1%€15,806▲ 12×€20,440▲ 29.3%
Working capital€118,891-€116,921▼ 1.7%€116,006within the sector's middle half▼ 0.8%€76,746within the sector's middle half€65,886within the sector's middle half▼ 14.2%€68,404within the sector's middle half▲ 3.8%€43,057within the sector's middle half▼ 37.1%
Solvency100.0%-99.3%▼ 0.7pp98.6%above the sector's middle half▼ 0.7pp100.0%above the sector's middle half▲ 1.4pp98.9%above the sector's middle half▼ 1.1pp98.4%above the sector's middle half▼ 0.4pp84.9%above the sector's middle half▼ 13.5pp80.8%above the sector's middle half▼ 4.1pp
Current ratio70.23above the sector's middle half73.27above the sector's middle half49.43above the sector's middle half▼ 23.845.33above the sector's middle half▼ 44.103.11within the sector's middle half▼ 2.22
Return on assets (ROA)-11.5%--1.7%▲ 9.9pp-0.8%below the sector's middle half▲ 0.9pp2.5%within the sector's middle half▲ 3.2pp3.3%within the sector's middle half▲ 0.9pp-8.6%below the sector's middle half▼ 11.9pp3.8%within the sector's middle half▲ 12.4pp-2.6%below the sector's middle half▼ 6.4pp
above within below the middle half of NACE 64, Financial service activities, except insurance and pension funding: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €106,530
Fixed assets €43,033 ▲ 111%
Current assets €63,497 ▼ 24.6%
Equity and liabilities €106,530
Equity €86,090 ▼ 3.1%
Debt €20,440 ▲ 29.3%
Debt's share of the balance-sheet total rises from 15.1% to 19.2%. Equity is lower and debt is higher.
Key figures and ratios
2025 value · change against 2024
ROE
-3.2%▼
2024 · 4.5%
Debt ≤ 1 year
€20,440▲
2024 · €15,806
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 38 lines
Balance sheet Code20242025
Assets
Total assets20/58€104,622€106,530▲
Fixed assets21/28€20,411€43,033▲
Tangible fixed assets22/27€20,411€43,033▲
Land and buildings22-€22,346
Plant, machinery and equipment23€1,538€815▼
Furniture and vehicles24€18,873€19,871▲
Current assets29/58€84,210€63,497▼
Amounts receivable within one year40/41€76,937€55,385▼
Trade receivables40€19,187€19,180=
Other amounts receivable41€57,750€36,205▼
Cash at bank and in hand54/58€7,235€8,062▲
Deferred charges and accrued income490/1€38€50▲
Equity and liabilities
Total equity and liabilities10/49€104,622€106,530▲
Equity10/15€88,815€86,090▼
Contributions10/11€18,600€18,600=
Reserves13€88,789€88,789=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€86,929€86,929=
Profit (loss) carried forward14-€18,573-€21,298▼
Amounts payable17/49€15,806€20,440▲
Amounts payable within one year42/48€15,806€20,440▲
Trade debts44€13,763€15,084▲
Suppliers440/4€13,763€15,084▲
Taxes, remuneration and social security45€1,388€4,700▲
Taxes450/3€1,388€4,700▲
Other amounts payable47/48€656€656=
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,696€16,366▲
Other operating charges640/8€440€1,939▲
Gross operating margin9900€11,324€15,682▲
Operating profit (loss)9901€4,188-€2,623▼
Financial charges65/66B€165€103▼
Recurring financial charges65€165€103▼
Profit (loss) for the period before taxes9903€4,023-€2,725▼
Profit (loss) for the period9904€4,023-€2,725▼
Profit (loss) for the period to be appropriated9905€4,023-€2,725▼
Appropriation of the result
Profit (loss) to be appropriated9906-€18,573-€21,298▼
Profit (loss) brought forward from the previous period14P-€22,596-€18,573▲

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022202320242025Change
Remuneration, social security and pensions62----€457----
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630----€1,330€4,691€6,696€16,366▲ 144%
Other operating charges640/8----€1,043€384€440€1,939▲ 340%
Gross operating margin9900€503-€1,937-€831€2,243€5,911-€2,339€11,324€15,682▲ 38.5%
Operating profit (loss)9901€453-€1,937-€831€2,243€3,082-€7,414€4,188-€2,623-
Financial income75/76B----€250€8---
Recurring financial income75----€250€8---
Financial charges65/66B---€53€217-€165€103▼ 38.0%
Recurring financial charges65€34€33€84€53€217-€165€103▼ 38.0%
Profit (loss) for the period before taxes9903€419-€1,970-€915€2,190€3,114-€7,406€4,023-€2,725-
Income taxes67/77€14,143--------
Profit (loss) for the period9904-€13,724-€1,970-€915€2,190€3,114-€7,406€4,023-€2,725-
Profit (loss) for the period to be appropriated9905-€13,724-€1,970-€915€2,190€3,114-€7,406€4,023-€2,725-
Line20182019202020212022202320242025Change
Assets
Total assets20/58€118,918€117,765€117,681€89,085€93,261€86,153€104,622€106,530▲ 1.8%
Fixed assets21/28----€15,454€18,907€20,411€43,033▲ 111%
Tangible fixed assets22/27----€15,454€18,907€20,411€43,033▲ 111%
Land and buildings22-------€22,346-
Plant, machinery and equipment23----€579€1,106€1,538€815▼ 47.0%
Furniture and vehicles24----€14,874€17,802€18,873€19,871▲ 5.3%
Current assets29/58€118,918€117,765€117,681€89,085€77,808€67,246€84,210€63,497▼ 24.6%
Amounts receivable within one year40/41-€35,973€35,968€53,788€58,652€59,345€76,937€55,385▼ 28.0%
Trade receivables40---€780€2,538€3,231€19,187€19,180=
Other amounts receivable41---€53,008€56,114€56,114€57,750€36,205▼ 37.3%
Cash at bank and in hand54/58€118,918€81,792€81,714€35,297€19,118€7,864€7,235€8,062▲ 11.4%
Deferred charges and accrued income490/1----€37€37€38€50▲ 30.1%
Equity and liabilities
Total equity and liabilities10/49€118,918€117,765€117,681€89,085€93,261€86,153€104,622€106,530▲ 1.8%
Equity10/15€118,891€116,921€116,006€89,085€92,199€84,793€88,815€86,090▼ 3.1%
Contributions10/11€18,600€18,600-€18,600€18,600€18,600€18,600€18,600=
Contributions outside capital11---€18,600€18,600----
Other1109/19---€18,600€18,600----
Reserves13€117,899€117,899€117,899€88,789€88,789€88,789€88,789€88,789=
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311---€1,860€1,860€1,860€1,860€1,860=
Distributable reserves133---€86,929€86,929€86,929€86,929€86,929=
Profit (loss) carried forward14-€17,608-€19,578-€20,493-€18,303-€15,189-€22,596-€18,573-€21,298▼ 14.7%
Amounts payable17/49€27€844€1,676-€1,062€1,361€15,806€20,440▲ 29.3%
Amounts payable within one year42/48€27€844€1,676-€1,062€1,361€15,806€20,440▲ 29.3%
Trade debts44-€844€1,676-€1,062€1,361€13,763€15,084▲ 9.6%
Suppliers440/4----€1,062€1,361€13,763€15,084▲ 9.6%
Taxes, remuneration and social security45------€1,388€4,700▲ 239%
Taxes450/3------€1,388€4,700▲ 239%
Other amounts payable47/48------€656€656=
Line20182019202020212022202320242025Change
Profit (loss) for the period9904-€13,724-€1,970-€915€2,190€3,114-€7,406€4,023-€2,725-
+ Depreciation and write-downs630----€1,330€4,691€6,696€16,366▲ 144%
Operating cash flow (approximation)-€13,724-€1,970-€915€2,190€4,443-€2,715€10,718€13,641▲ 27.3%
Investment in fixed assets (approximation)------€8,145-€8,200-€38,988▼ 375%
Change in cash--€37,126-€78-€46,416-€16,179-€11,254-€629€827-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Latest 10 of 18 filings with the National Bank
Financial year Type Filed Reference
31-12-2025 micro format 18-08-2026 2026-00407910
31-12-2024 micro format 01-10-2025 2025-00529294
31-12-2023 micro format 30-08-2024 2024-00430275
31-12-2022 micro format 31-08-2023 2023-00430533
31-12-2021 micro format 28-07-2022 2022-20249810
31-12-2020 micro format 26-08-2021 2021-53900249
31-12-2019 micro format 26-08-2020 2020-44800221
31-12-2018 micro format 22-08-2019 2019-48900262
31-12-2017 micro format 30-08-2018 2018-54400174
31-12-2016 micro format 27-06-2018 2018-23500217

Show all 18 filings

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