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DEVOS INTERIEUR

Active
Private limited companyfounded 200026 yrs activeKerkstraat 37, 2970 Schilde, BelgiumKBO/BCE: BE 0470.941.829
Summary

DEVOS INTERIEUR has been active since 2000 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €989,612 and a net result of €29,479. Equity is growing by ~18.2% per year across the filed fiscal years. Its solvency ranks better than 41% of 10485 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.5% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability70▼-7
Solvency54▼-3
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
0.5% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €60,000 at 30 days acceptable
Liquidity ample (current ratio 1.52 against 1.54 in 2024; short-term debt: 63.4% and cash: 10.8% of total assets), but 70.9% of the assets are financed with debt.
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Signals

Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 26 years 0 30 y
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Retail trade (NACE 47)
about 45% more bankruptcies
← fewer bankruptcies more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
29.1%
Return on assets
0.9%
Age of the figures
9 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 08-07-2026, 23 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
23 d early
2024
22 d early
2023
7 d late
2022
27 d early
2021
30 d early
2020
23 d early
2019
23 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 7 accounts on average 20 days before the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.

Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
27-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 17 February 2000, DEVOS INTERIEUR was incorporated.1 Total assets went from EUR 1.8 million in 2018 to EUR 3.4 million in 2025 and headcount from 5.6 to 7.3 full-time equivalents.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018 and 2025

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Financials · fiscal year 2025, abbreviated schema

Equity
€989,612▲ 3.1%
2024 · €960,133
Total assets
€3.4m▲ 13.9%
2024 · €3.0m
Net result
€29,479▼ 84.1%
2024 · €185,373
Working capital
€1.1m▲ 12.4%
2024 · €992,955
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20212022202320242025
Operating result€176,540▼ 49.2%€485,633▲ 175%€53,748▼ 88.9%€287,346▲ 435%€64,066▼ 77.7%
Net result€125,795▼ 50.2%€341,497▲ 171%€17,509▼ 94.9%€185,373▲ 959%€29,479▼ 84.1%
Equity€415,754▼ 12.3%€757,250▲ 82.1%€774,760▲ 2.3%€960,133▲ 23.9%€989,612▲ 3.1%
Total assets€3.0m▲ 11.5%€2.9m▼ 2.3%€2.7m▼ 8.5%€3.0m▲ 12.2%€3.4m▲ 13.9%
Debt€2.6m▲ 16.6%€2.2m▼ 16.0%€1.9m▼ 12.4%€2.0m▲ 7.4%€2.4m▲ 19.1%
Working capital€687,059▲ 39.0%€935,902▲ 36.2%€925,443▼ 1.1%€992,955▲ 7.3%€1.1m▲ 12.4%
Staff (FTE)5.6▼ 1.8%5.9▲ 5.4%6.7▲ 13.6%6.9▲ 3.0%7.3▲ 5.8%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Why a figure moved sharply
  • 2025 Net result -84% on 2024. Cause not known from the registers.
  • 2024 Net result +959% on 2023. Cause not known from the registers.
  • 2023 Net result -95% on 2022. Cause not known from the registers.
  • 2022 Net result +171%, Equity +82% on 2021. Cause not known from the registers.
  • 2021 Net result -50% on 2020. Cause not known from the registers.
Result per fiscal year
Operating resultNet result
€0€200,000€400,000Operating result 2021: €176,540€176,540Net result 2021: €125,795€125,795Operating result 2022: €485,633€485,633Net result 2022: €341,497€341,497Operating result 2023: €53,748€53,748Net result 2023: €17,509€17,509Operating result 2024: €287,346€287,346Net result 2024: €185,373€185,373Operating result 2025: €64,066€64,066Net result 2025: €29,479€29,47920212022202320242025€0€100,000€200,000€300,000Operating result 2023: €53,748€53,700Net result 2023: €17,509€17,500Operating result 2024: €287,346€287,000Net result 2024: €185,373€185,000Operating result 2025: €64,066€64,100Net result 2025: €29,479€29,500202320242025
The operating result falls in 2025; 2025 is 78% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €3.4m
Fixed assets €127,108 ▼ 23.5%
Current assets €3.3m ▲ 16.1%
Equity and liabilities €3.4m
Equity €989,612 ▲ 3.1%
Debt €2.4m ▲ 19.1%
Debt's share of the balance-sheet total rises from 67.8% to 70.9%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€114,534▼
2024 · €338,826
Cash flow
€79,946▼
2024 · €236,853
Current ratio
1.52▼
2024 · 1.54
Quick ratio
0.49▲
2024 · 0.43
Debt to equity
2.44▲
2024 · 2.11
ROE
3.0%▼
2024 · 19.3%
ROA
0.9%▼
2024 · 6.2%
Interest coverage
6.30▼
2024 · 11.29
Debt ≤ 1 year
€2.2m▲
2024 · €1.8m
Debt > 1 year
€0▼
2024 · €29,305
Income taxes
€25,250▼
2024 · €83,983
Staff costs
€556,308▲
2024 · €540,093
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 3,972 companies that looked in July 2024 the way this one looks now, 1.2% went bankrupt within 24 months and 96% are still going.

  • Micro
  • 20 years or older
  • solvency 10 to 30%
  • a profit under 5% of the balance sheet
1.2% went bankrupt
2.2% stopped otherwise
96% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 0.5% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,058 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.4%
3 0.5% 0.5%
4 0.6% 0.7%
5 0.8% 0.9%
6 1.2% 1.3%
7 1.5% 1.6%
8 1.7% 1.7%
9 2.7% 2.8%
10 5.3% 5.7%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 3,972 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 52 lines
Balance sheet Code20242025
Assets
Total assets20/58€3.0m€3.4m▲
Fixed assets21/28€166,214€127,108▼
Tangible fixed assets22/27€166,174€127,068▼
Furniture and vehicles24€13,971€4,193▼
Other tangible fixed assets26€152,203€122,875▼
Financial fixed assets28€40€40=
Current assets29/58€2.8m€3.3m▲
Stocks and contracts in progress3€2.0m€2.2m▲
Stocks30/36€2.0m€2.2m▲
Amounts receivable within one year40/41€578,780€668,201▲
Trade receivables40€578,108€632,300▲
Other amounts receivable41€673€35,902▲
Cash at bank and in hand54/58€196,556€368,466▲
Deferred charges and accrued income490/1€18,849€16,275▼
Equity and liabilities
Total equity and liabilities10/49€3.0m€3.4m▲
Equity10/15€960,133€989,612▲
Contributions10/11€20,000€20,000=
Reserves13€940,133€969,612▲
Distributable reserves133€940,133€969,612▲
Amounts payable17/49€2.0m€2.4m▲
Amounts payable after more than one year17€29,305€0▼
Financial debts170/4€29,305€0▼
Amounts payable within one year42/48€1.8m€2.2m▲
Current portion of amounts payable after more than one year42€64,438€64,519▲
Financial debts43€400,000€400,000=
Credit institutions430/8€400,000€400,000=
Trade debts44€801,049€443,123▼
Suppliers440/4€801,049€443,123▼
Advances received on contracts in progress46€419,006€933,399▲
Taxes, remuneration and social security45€120,833€265,431▲
Taxes450/3€43,904€179,639▲
Remuneration and social security454/9€76,928€85,792▲
Other amounts payable47/48€20,774€50,949▲
Accrued charges and deferred income492/3€169,732€253,804▲
Income statement Code20242025
Remuneration, social security and pensions62€540,093€556,308▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€51,481€50,467▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€12,952€0▲
Other operating charges640/8€4,645€4,017▼
Gross operating margin9900€870,613€674,859▼
Operating profit (loss)9901€287,346€64,066▼
Financial income75/76B€12,018€8,848▼
Recurring financial income75€12,018€8,848▼
Financial charges65/66B€30,008€18,186▼
Recurring financial charges65€30,008€18,186▼
Profit (loss) for the period before taxes9903€269,356€54,729▼
Income taxes67/77€83,983€25,250▼
Profit (loss) for the period9904€185,373€29,479▼
Profit (loss) for the period to be appropriated9905€185,373€29,479▼
Appropriation of the result
Profit (loss) to be appropriated9906€185,373€29,479▼
Transfer to equity691/2€185,373€29,479▼
To other reserves6921€185,373€29,479▼
Social balance
Average headcount (FTE)90876.97.3▲

The notes to these accounts (19 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Remuneration, social security and pensions62€359,456€419,207€494,419€540,093€556,308▲ 3.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€34,007€42,803€52,802€51,481€50,467▼ 2.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€0---€12,952€0▲ 100%
Other operating charges640/8€5,511€4,768€7,283€4,645€4,017▼ 13.5%
Gross operating margin9900€575,514€952,411€608,252€870,613€674,859▼ 22.5%
Operating profit (loss)9901€176,540€485,633€53,748€287,346€64,066▼ 77.7%
Financial income75/76B€14,991€12,661€9,380€12,018€8,848▼ 26.4%
Recurring financial income75€14,991€12,661€9,380€12,018€8,848▼ 26.4%
Financial charges65/66B€9,982€12,797€27,830€30,008€18,186▼ 39.4%
Recurring financial charges65€9,982€12,797€27,830€30,008€18,186▼ 39.4%
Profit (loss) for the period before taxes9903€181,549€485,497€35,297€269,356€54,729▼ 79.7%
Income taxes67/77€55,754€144,000€17,788€83,983€25,250▼ 69.9%
Profit (loss) for the period9904€125,795€341,497€17,509€185,373€29,479▼ 84.1%
Profit (loss) for the period to be appropriated9905€125,795€341,497€17,509€185,373€29,479▼ 84.1%
Line20212022202320242025Change
Assets
Total assets20/58€3.0m€2.9m€2.7m€3.0m€3.4m▲ 13.9%
Fixed assets21/28€244,808€225,065€225,353€166,214€127,108▼ 23.5%
Tangible fixed assets22/27€244,768€225,025€225,313€166,174€127,068▼ 23.5%
Furniture and vehicles24€10,097€15,759€34,842€13,971€4,193▼ 70.0%
Other tangible fixed assets26€234,671€209,265€190,471€152,203€122,875▼ 19.3%
Financial fixed assets28€40€40€40€40€40=
Current assets29/58€2.7m€2.7m€2.4m€2.8m€3.3m▲ 16.1%
Stocks and contracts in progress3€2.0m€2.2m€2.1m€2.0m€2.2m▲ 9.7%
Stocks30/36€2.0m€2.2m€2.1m€2.0m€2.2m▲ 9.7%
Amounts receivable within one year40/41€476,766€278,755€227,993€578,780€668,201▲ 15.4%
Trade receivables40€338,231€177,814€184,181€578,108€632,300▲ 9.4%
Other amounts receivable41€138,535€100,941€43,812€673€35,902▲ 5,236%
Cash at bank and in hand54/58€218,249€226,376€128,665€196,556€368,466▲ 87.5%
Deferred charges and accrued income490/1€7,380€7,046€6,228€18,849€16,275▼ 13.7%
Equity and liabilities
Total equity and liabilities10/49€3.0m€2.9m€2.7m€3.0m€3.4m▲ 13.9%
Equity10/15€415,754€757,250€774,760€960,133€989,612▲ 3.1%
Contributions10/11€20,000€20,000€20,000€20,000€20,000=
Reserves13€395,754€737,250€754,760€940,133€969,612▲ 3.1%
Non-distributable reserves130/1€2,000€0----
Reserves not available under the articles1311€2,000€0----
Distributable reserves133€393,754€737,250€754,760€940,133€969,612▲ 3.1%
Profit (loss) carried forward14€0€0----
Amounts payable17/49€2.6m€2.2m€1.9m€2.0m€2.4m▲ 19.1%
Amounts payable after more than one year17€215,740€187,173€58,362€29,305€0▼ 100%
Financial debts170/4€215,740€187,173€58,362€29,305€0▼ 100%
Amounts payable within one year42/48€2.0m€1.7m€1.5m€1.8m€2.2m▲ 18.1%
Current portion of amounts payable after more than one year42€51,720€52,002€64,171€64,438€64,519▲ 0.1%
Financial debts43€400,000€400,000€400,000€400,000€400,000=
Credit institutions430/8€400,000€400,000€400,000€400,000€400,000=
Trade debts44€687,914€428,147€531,006€801,049€443,123▼ 44.7%
Suppliers440/4€687,914€428,147€531,006€801,049€443,123▼ 44.7%
Advances received on contracts in progress46€619,960€593,536€266,688€419,006€933,399▲ 123%
Taxes, remuneration and social security45€190,369€272,370€244,465€120,833€265,431▲ 120%
Taxes450/3€133,313€207,175€162,318€43,904€179,639▲ 309%
Remuneration and social security454/9€57,056€65,195€82,147€76,928€85,792▲ 11.5%
Other amounts payable47/48€94,000€1,174€2,854€20,774€50,949▲ 145%
Accrued charges and deferred income492/3€300,373€216,543€317,674€169,732€253,804▲ 49.5%
Line20212022202320242025Change
Profit (loss) for the period9904€125,795€341,497€17,509€185,373€29,479▼ 84.1%
+ Depreciation and write-downs630€34,007€42,803€52,802€51,481€50,467▼ 2.0%
Operating cash flow (approximation)€159,803€384,300€70,312€236,853€79,946▼ 66.2%
Investment in fixed assets (approximation)--€23,060-€53,091€7,658-€11,361▼ 248%
Change in cash-€8,127-€97,711€67,892€171,910▲ 153%

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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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
08-07
NBB filing Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
09-07
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
07-08
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema · 7 days late
2023
04-07
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial Highest result since 2018net €341,497 ▲171%
Operating result €485,633, net result €341,497, both a record.
31-12
Financial Equity above €500,000Eq €757,250 ▲82.1%
3 profitable years in a row build equity to €757,250.
01-07
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
08-07
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial Back to profitnet €252,521
Net result €252,521 after one loss-making year.
08-07
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
31-12
Financial Weakest financial yearnet -€41,407
Net result drops to -€41,407, the lowest in the series; recovery starts the following year.
12-06
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
12-07
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
16-06
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts

We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
7 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Schilde · 1 establishment unit since 2001
seat establishment The establishment unit on the map
Ground area
864 m²
Building footprint
752 m²
Volume, LiDAR
3,255 m³
Parcel 11041A0315/00K000, Flanders · tallest building 12.0 m, ±1 floor. Linked by address, not a title deed.
4 companies at this address See who is registered here
1 establishment unit
DEVOS INTERIEUR
Kerkstraat 37, 2970 SchildeNACE 74142
since 20012.131.997.048
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11041A0315/00K000 Flanders 864 m² 1 · 752 m² 12.0 m · 1 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Owners and holdings

1 owner

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.

Similar companies · same sector, comparable size

Of 765 companies in sector 47552 we hold annual accounts for 444. 284 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded17-02-2000
Fiscal year end31-12
Activities, NACEBEL 2025
47551Retail sale of household furniture
47552Retail sale of lighting equipment
68121Development of residential building projects
64210Activities of holding companies
70200Business and other management consultancy
71112Activities of interior architects
82990Other business support services
E-invoicing
Reachable via Peppol
Peppol ID 0208:0470941829
Registered 27-03-2026

Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.