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DEVIMO SUD

Inactive KBO/BCE: BE 0454.765.197 subsidiary of FORTIS INSURANCE BELGIUM

Overview

Lifetime

3 annual accounts with figures on one time axis, 14 filings since 1995
peak €1.8m (2008)
€1.8m▲ 7.7%
peak €428,404 (2008)
€428,404▲ 17.7%
peak €512,134 (2008)
€512,134▲ 512%
€492,976▼ 27.0%
peak 13.9 FTE (2007)
13.5 FTE▼ 2.9%
Owners3 names in the annual accounts
99.99%CEUSTERS DC and 2 others
Documentsfilings and deeds
02-06-2009filed
2008financial year
Equity from €83,731 to €512,134Debts from €674,939 to €492,976Cash from €47,965 to €313,300

Key points

from the 2008 annual accounts, the last ones filed

Investments

€5,866 5.2 × depreciation
20062007

Green is investment, beige is depreciation.

Payment terms

68 days from customers
Customers
34 to 68

Customers pay 34 days later.

Liquidity

2.43 was 1.21 in 2007

Short-term debts fell from €623,796 to €409,932.

No score

Board and ownership

Board & ownership

Recent changes

Deed on restructuring and the end Gazette deed
Incorporation 52 publications in the Belgian Official Gazette, the last on 04-08-2009 · Gazette deed
All 19 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 08-04-1995 · last publication under the heading End on 04-08-2009
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2008

€1.8m▲ 7.7%
€428,404▲ 17.7%
€512,134▲ 512%
€1.0m▲ 32.5%
13.5 FTE▼ 2.9%
Filing
Filed on 02-06-2009
Financials

Insights on DEVIMO SUD

Inactive. The last annual accounts are for financial year 2008.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2008

full format, filed on 02-06-2009, 59 days before the deadline
€1.8m
▲ 7.7%
€662,267
▲ 18.0%
€664,405
▲ 18.1%
€430,542
▲ 17.9%
51.0%
▲ 39.9 percentage points
2.43
▲ 1.23

Money flows

of every €100 of turnover, €24.26 remains as profit in 2008

Balance sheet

balance sheet total €1.0m on 31-12-2008
What the company ownsHow it is paid for

in euro

in euro

Staff

€57,375

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2008, 39 people joined and 40 left. Training hours in 2008: 314.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend200820072006
Balance sheet: assets
20/58 1.0m758,670798,540
21/28 7,230--
21 1969921,788
22/27 7,0345,926383
23 1,1791,509-
24 5,8554,417383
28 0--
280/1 0--
280 0--
29/58 997,880751,752796,369
40/41 330,643154,507215,114
40 330,643154,507181,558
41 --33,556
50/53 350,000545,000558,000
51/53 350,000545,000558,000
54/58 313,30047,96516,258
490/1 3,9374,2806,997
Balance sheet: equity and liabilities
10/49 1.0m758,670798,540
10/15 512,13483,73169,681
10/11 62,000--
10 -62,00062,000
100 62,00062,00062,000
13 6,2006,2006,200
130 6,2006,2006,200
14 443,93415,5311,481
17/49 492,976674,939728,859
17 81,21350,676-
178/9 81,21350,676-
42/48 409,932623,796726,560
43 50,796-25,518
439 50,796-25,518
44 93,39856,512128,087
440/4 93,39856,512128,087
45 265,738218,681172,955
450/3 146,37594,93462,785
454/9 119,363123,747110,170
47/48 -348,603400,000
492/3 1,8314672,299
Income statement
70/76A 1.8m--
70 1.8m1.6m1.6m
74 -6,11614,503
60/66A 1.1m--
61 331,534287,580302,017
62 774,556792,415690,523
630 2,1381,118643
631/4 -8021,900
640/8 2,2232,1732,358
9901 662,267561,304576,874
75/76B 10,866--
75 10,86610,1516,737
750 212055
752/9 10,84610,1316,682
65/66B 7,536--
65 7,5366,9457,890
650 7,1576,8407,605
652/9 379--
9903 665,596564,510575,721
67/77 237,193200,460211,331
670/3 238,929201,267211,331
77 1,736807-
9904 428,404364,050364,390
9905 428,404364,050364,390
Appropriation of the result
9906 443,934365,531401,481
14P -1,48137,091
694 -350,000400,000
Social balance sheet
9087 13.513.913.1
Hours worked1013 21,128--
Document PDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2008 (PDF), filed on 02-06-2009.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2008 full format 02-06-2009 2009-18200154 PDF
31-12-2007 full format 20-05-2008 2008-15000157 PDF
31-12-2006 full format 07-05-2007 2007-13700267 PDF
31-12-2005 full format 24-05-2006 2006-16603106 PDF
31-12-2004 full format 01-06-2005 2005-19200001 PDF
31-12-2003 full format 07-07-2004 2004-41602709 PDF
31-12-2002 full format 15-05-2003 2003-14404569 PDF
31-12-2001 full format 14-05-2002 2002-12301206 PDF
31-12-2000 full format 30-04-2001 2001-11102952 PDF
31-12-1999 full format 08-05-2000 2000-11800016 PDF
31-12-1998 full format 05-05-1999 1999-08904861 PDF
31-12-1997 full format 27-04-1998 1998-07800754 PDF
31-12-1996 full format 24-06-1997 1997-19402193 PDF
31-12-1995 full format 12-06-1996 1996-15900651 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend200820072006
664,405562,422577,517
430,542365,168365,033
2,4505,8662,388
265,33531,707-
587,948127,95669,809
37.5%34.2%37.0%
51.0%11.0%8.7%
2.431.211.10
0.968.0610.46
83.7%434.8%522.9%
42.6%48.0%45.6%
92.8382.2375.94
68 days34 days42 days
103 days72 days155 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.

Investments

fixed assets acquired
Item20072006
Tangible fixed assets€5,866-
Intangible fixed assets-€2,388
€1,118€643

Source: notes to the 2006 to 2007 annual accounts (statement of fixed assets)

Auditor

fees
Item20072006
Fee for the audit€4,500€2,864

Source: notes to the 2006 to 2007 annual accounts (relations with the auditor)

Insights on DEVIMO SUD

The operating result for 2008 is 18% higher than in 2007 and the highest since 2006. It is a recovery after the fall in 2007.

Debt's share of the balance-sheet total falls from 89.0% to 49.0%. Equity is higher and debt is lower.

Board & ownership

Control

consolidates
This company
DEVIMO SUD
Equity €512,134
Profit €428,404 in 2008

Capital

Capital
€62,000
Source
2008 annual accounts

Office holders in the KBO →

Network & group

Holdings

own 2008 accounts, the bar shows equity in euros
This companyDEVIMO SUD1 holding, 1 country 2008 accounts

Belgium 1 Equity Result

Source: list of holdings in its own 2008 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2008, in their own currency.

Parent

Connections & network

Depth

The network starts from the shareholders of DEVIMO SUD. Every company they also own or run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

19 events since 1995
2009
Deed on restructuring and the end PDF
Annual accounts 2008 filed PDFfull format · 59 days before the deadline
2008
Highest result from 2006 to 2008 net €428,404 ▲17.7% The operating result of €662,267 and the net result of €428,404 are both a record.
Liquidity doubles current ratio 2.43 The current ratio rises from 1.21 to 2.43. Short-term debt falls from €623,796 to €409,932.
Equity above €500,000 equity €512,134 ▲512% With a profit in every financial year since 2006, equity grows to €512,134.
Annual accounts 2007 filed PDFfull format · 72 days before the deadline
2007
Annual accounts 2006 filed PDFfull format · 85 days before the deadline
2006
Annual accounts 2005 filed PDFfull format · 68 days before the deadline
2005
Annual accounts 2004 filed PDFfull format · 60 days before the deadline
2004
Annual accounts 2003 filed PDFfull format · 24 days before the deadline
2003
Annual accounts 2002 filed PDFfull format · 77 days before the deadline
2002
Annual accounts 2001 filed PDFfull format · 78 days before the deadline
2001
Annual accounts 2000 filed PDFfull format · 92 days before the deadline
2000
Annual accounts 1999 filed PDFfull format · 84 days before the deadline
1999
Annual accounts 1998 filed PDFfull format
1998
Annual accounts 1997 filed PDFfull format
1997
Annual accounts 1996 filed PDFfull format
1996
Annual accounts 1995 filed PDFfull format
1995
Incorporation 52 publications in the Belgian Official Gazette, the last on 04-08-2009

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

DEVIMO SUD is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2008
Last registered office
Avenue Jules Bordet 142, 1140 Evereas published on 25 May 2009
Legal form
Public limited company
First annual accounts
financial year 1995
Official KBO record