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DEVOS KLEDING

Dissolved and wound up on 26-08-2024 KBO/BCE: BE 0435.468.335
DEVOS KLEDING
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 17-06-2024, 44 days before the deadline
€453,952
▼ 17.4%
€224,546
▼ 21.3%
€187,339
▼ 26.1%
€403,605
▲ 15.5%
70.7%
▲ 21.2 percentage points
3.42
▲ 1.16

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 ≈ €1.1m. Estimated: probably between €640,000 and €1.8m.

Balance sheet

balance sheet total €570,506 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€64,393

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

-8 people

people who joined people who left

In 2023, nobody joined and 8 people left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 570,506644,041586,313613,561674,871695,069886,760905,911920,554965,433991,909998,5651.1m1.1m1.1m921,100825,780808,836
21/28 017,67440,91057,772150,719175,063231,409268,151311,361340,639394,773455,923526,279599,131673,992285,893296,903353,154
22/27 017,67440,91057,772150,719175,063231,409268,151311,361340,639394,773455,923525,981598,833673,694285,595296,605352,856
22 ---068,47573,18780,78188,802100,221111,723118,213128,918139,788150,657161,633172,610183,804194,999
23 017,67439,71355,61679,66996,464142,766174,830210,208227,052273,764321,088373,673419,500470,31382,820108,948152,805
24 -01,1972,1562,5755,4127,8624,5209321,8642,7965,91712,52028,67641,74830,1653,8535,052
28 ------------298298298298298298
29/58 570,506626,367545,403555,789524,153520,006655,351637,759609,193624,795597,136542,642537,101464,227386,463635,207528,877455,682
3 073,814211,447438,291283,542285,094280,962257,460228,017221,119214,135228,430251,383339,574264,261192,079270,064285,757
30/36 073,814211,447438,291283,542285,094280,962257,460228,017221,119214,135228,430251,383339,574264,261192,079270,064285,757
40/41 44,5232,9852,70726,4447,0885,0469,4352,7371,9409,2407,4307,8385,38536912,36221,9406,5183,551
40 02,9852,7077105,5904,4725,5502,7371,9402,4766654,5885,00329029810,3883,4951,048
41 44,523-025,7341,4985743,885--6,7656,7653,2503827912,06411,5523,0232,503
50/53 ---0207,004177,189278,465284,934218,994144,50816,212137,235125,552-109,840325,000--
54/58 525,983549,567331,24986,42323,27352,26384,18692,322159,913249,445358,785169,139154,111124,284-96,188252,295166,374
490/1 --04,6313,2474152,303307328482574-670-----
Balance sheet: equity and liabilities
10/49 570,506644,041586,313613,561674,871695,069886,760905,911920,554965,433991,909998,5651.1m1.1m1.1m921,100825,780808,836
10/15 403,605319,391265,841228,935307,549293,352301,860688,800696,221682,280648,958676,255628,291584,237510,229595,422577,665506,423
10/11 136,781136,781136,781136,781187,160187,160187,160561,495561,495561,495561,495187,160187,160187,160187,160187,160187,160187,160
10 136,781136,781136,781136,781--------------
100 136,781136,781136,781136,781187,160187,160187,160561,495561,495561,495561,495187,160187,160187,160187,160187,160187,160187,160
12 03,1253,1253,1254,2754,2754,2754,2754,2754,2754,2764,2764,2754,2754,2754,2754,2754,275
13 266,824179,485125,93593,721128,239128,239128,239128,239128,23952,75319,431393,716393,716393,716393,716393,716373,716303,716
130/1 15,92815,92815,92815,928--------------
130 15,92815,92815,92815,92821,79421,79421,79421,79421,79421,09719,43118,71618,71618,71618,71618,71618,71618,716
133 250,896163,557110,00777,793106,445106,445106,445106,445106,44531,656-375,000375,000375,000375,000375,000355,000285,000
14 000-4,692-12,125-26,322-17,813-5,2092,21263,75663,75691,10343,140-914-74,9223,2715,5144,272
15 ---------------7,0007,0007,000
16 ---------------20,00020,000-
160/5 ---------------20,00020,000-
17/49 166,901324,651320,472384,628367,323401,717584,899217,111224,333283,154342,951322,310435,089479,121550,226305,678228,115302,413
17 044,00093,894135,379187,569218,46817,66744,66771,667109,950153,667178,667298,667274,806323,95481,12867,000123,962
170/4 044,00093,894135,379187,569218,46817,66744,66771,667109,950153,667178,667283,667259,806291,45481,12867,000123,962
178/9 ------------15,00015,00032,500---
42/48 166,901277,026221,747246,955175,188180,674567,232172,444151,661171,069186,285143,643133,348201,815226,272224,033161,115178,451
42 05,17495,485145,19019,90032,57325,00022,91725,00020,83322,91725,00024,05631,64831,3416,047-36,108
44 52,87127,77934,47256,77527,56625,46373,14135,19467,75981,648119,73974,12145,74351,17978,736106,17240,83863,847
440/4 52,87127,77934,47256,77527,56625,46373,14135,19467,75981,648119,73974,12145,74351,17978,736106,17240,83863,847
45 8,65637,82555,94933,34259,24358,74564,75660,92358,17167,28941,95339,98657,54962,02759,23354,85263,31578,496
450/3 015,52023,80215,91527,41632,59538,32229,19823,74836,41517,92920,92830,99227,04528,84819,20425,51838,820
454/9 8,65622,30632,14817,42731,82726,15026,43431,72534,42330,87424,02419,05826,55734,98230,38535,64837,79739,676
47/48 105,373206,24735,84211,64868,47963,893404,33553,4107311,2981,6764,5366,00056,96156,96256,96256,962-
492/3 03,6254,8312,2944,5662,575--1,0052,1352,999-3,0742,500-517--
Income statement
76A ------------6,000--9,054--
9900 453,952549,689320,542230,026357,891339,811341,309348,506406,566427,051423,311463,221490,897556,255443,404556,239623,711656,322
62 206,057260,156207,814189,524281,363271,474283,130289,279305,385304,090308,066302,321323,276346,752371,576434,595409,094433,906
630 028,33616,86222,73341,82258,87052,43756,58164,09959,73373,79574,20885,72794,244100,28361,74968,35594,281
631/4 0-35,55535,555-0103326---5,91814,22614,22510,29413,38821,28512,05811,339
635/8 ---------------20,000---
640/8 5,67511,3787,9034,5657,3098,70914,6495,8805,9976,4816,5685,67711,6747,6215,9214,3934,1504,270
66A 17,674------------4,08856,52926,03720,000-
9901 224,546285,37552,40813,20427,397655-9,233-3,23331,08556,74728,96466,78955,99597,344-27,76434,217130,054112,526
75/76B 3,918--01491585244376976939261,8251,10452520,75910,350-2,405
75 3,918--01491585244376976939261,8251,10452520,75910,350-2,405
65/66B 8105,7398,5029,97613,3249,2473,7454,4965,9237,74111,14613,51819,04519,77314,6599,82710,16618,288
65 8105,7398,5029,97613,3249,2473,7454,4965,9237,74111,14613,51819,04519,77314,6599,82710,16618,288
9903 227,654279,63643,9063,22814,223-8,434-12,454-7,29125,86049,69818,74455,09644,05474,008-78,19317,75799,88896,643
67/77 40,31526,0867,00034267515012911,91916,3764,4487,133----28,64633,880
9904 187,339253,55036,9063,19414,197-8,508-12,604-7,42113,94133,32314,29647,96344,05474,008-78,19317,75771,24262,763
9905 187,339253,55036,9063,19414,197-8,508-12,604-7,42113,94133,32314,29647,96344,05474,008-78,19317,75771,24262,763
Appropriation of the result
9906 187,339253,55032,215-4,691-12,125-26,322-17,813-5,20977,69797,078105,39991,10343,140-914-74,92223,27175,51464,272
14P -0-4,692-7,885--------------
791/2 ----------375,000-------
691/2 87,33953,55032,215-----75,48533,323715----20,00070,00060,000
6920 -032,215-----6971,666715-------
6921 87,33953,550------74,78831,656-----20,00070,00060,000
694/7 100,000200,000--------415,928-------
694 ----------415,928-------
695 100,000200,000----------------
Social balance sheet
9087 3.25.666.36.56.36.77.17.67.68.688.89.310.413.213.713
Hours worked1013 5,0877,8647,144-9,90310,22210,97211,52912,08212,60413,28912,92613,96015,77017,04120,20420,49722,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 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 2023 (PDF), filed on 17-06-2024.

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
31-12-2023 abbreviated format 17-06-2024 2024-00139051 PDF
31-12-2022 abbreviated format 26-06-2023 2023-00164049 PDF
31-12-2021 abbreviated format 30-06-2022 2022-20129507 PDF
31-12-2020 abbreviated format 27-08-2021 2021-59000322 PDF
31-12-2019 abbreviated format 31-08-2020 2020-50300129 PDF
31-12-2018 abbreviated format 20-08-2019 2019-48100312 PDF
31-12-2017 abbreviated format 19-07-2018 2018-36400318 PDF
31-12-2016 abbreviated format 24-08-2017 2017-49400046 PDF
31-12-2015 abbreviated format 30-08-2016 2016-52700312 PDF
31-12-2014 abbreviated format 25-08-2015 2015-46900319 PDF
31-12-2013 abbreviated format 25-08-2014 2014-46500292 PDF
31-12-2012 abbreviated format 25-07-2013 2013-35600046 PDF
31-12-2011 abbreviated format 24-07-2012 2012-35000028 PDF
31-12-2010 abbreviated format 08-07-2011 2011-27900580 PDF
31-12-2009 abbreviated format 24-06-2010 2010-24300381 PDF
31-12-2008 abbreviated format 25-06-2009 2009-29500345 PDF
31-12-2007 abbreviated format 18-07-2008 2008-43400230 PDF
31-12-2006 abbreviated format 30-07-2007 2007-51800276 PDF
31-12-2005 abbreviated format 29-06-2006 2006-36001544 PDF
31-12-2004 abbreviated format 07-07-2005 2005-44100055 PDF
31-12-2003 abbreviated format 01-07-2004 2004-37503084 PDF
31-12-2002 abbreviated format 15-07-2003 2003-44602062 PDF
31-12-2001 abbreviated format 20-06-2002 2002-24203743 PDF
31-12-2000 abbreviated format 25-06-2001 2001-25704650 PDF
31-12-1999 abbreviated format 22-06-2000 2000-26202036 PDF
31-12-1998 abbreviated format 23-06-1999 1999-22002958 PDF
31-12-1997 abbreviated format 25-06-1998 1998-22205338 PDF
31-12-1996 abbreviated format 05-06-1997 1997-12300188 PDF
31-12-1995 abbreviated format 07-06-1996 1996-13704689 PDF
31-12-1994 abbreviated format 22-06-1995 1995-27300803 PDF
31-12-1993 abbreviated format 02-06-1994 1994-11102281 PDF
31-12-1992 abbreviated format 17-06-1993 1993-14004421 PDF
31-12-1991 abbreviated format 01-07-1992 1992-20100435 PDF
31-12-1990 abbreviated format 14-06-1991 1991-09800424 PDF
31-12-1989 abbreviated format 12-06-1990 1990-08101100 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
224,546313,71169,27035,93769,21959,52543,20453,34895,184116,479102,759140,997141,722191,58872,51995,966198,409206,807
187,339281,88653,76925,92756,01850,36239,83349,16078,04093,05588,091122,171129,781168,25222,09079,506139,597157,044
-17,6745,100011,59517,4782,52415,69513,37134,8215,59812,6454,15012,87523,471488,38250,73912,10410,511
-23,584218,318244,82663,150-28,990-31,923-8,136-67,591-89,532-109,340189,64615,02829,827---156,10785,921-
403,605349,341323,656308,834348,965339,33288,118465,316457,532453,726410,851398,999403,753262,412160,191411,174367,762277,231
70.7%49.6%45.3%37.3%45.6%42.2%34.0%76.0%75.6%70.7%65.4%67.7%59.1%54.9%48.1%64.6%70.0%62.6%
3.422.262.462.252.992.881.163.704.023.653.213.784.032.301.712.843.282.55
3.421.991.510.481.371.300.662.212.512.362.062.192.140.620.541.981.610.95
0.411.021.211.681.191.371.940.320.320.420.530.480.690.821.080.510.390.60
46.4%79.4%13.9%1.4%4.6%-2.9%-4.2%-1.1%2.0%4.9%2.2%7.1%7.0%12.7%-15.3%3.0%12.3%12.4%
32.8%39.4%6.3%0.5%2.1%-1.2%-1.4%-0.8%1.5%3.5%1.4%4.8%4.1%7.0%-7.4%1.9%8.6%7.8%
over 10054.678.153.60--------------

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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date087
full-time022
part-time065
in full-time equivalents05.65.6
3.25.66
On a permanent contract077
Joined020
Left811
Training hours00-

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item2023202220212020
Tangible fixed assets-€5,100-€11,595
€0€28,336€16,862€22,733

Source: notes to the 2020 to 2023 annual accounts (statement of fixed assets)

Insights on DEVOS KLEDING

The operating result for 2023 is 21% lower than in 2022.

Debt's share of the balance-sheet total falls from 50.4% to 29.3%. Equity is higher and debt is lower.

Large changes and their cause
  • 2022 Net result +587% on 2021. Demerger to Proda, Official Gazette 29-12-2021, in the previous financial year. That operation now counts for a full year for the first time. Demerger to SEOS, Official Gazette 29-12-2021, in the previous financial year. That operation now counts for a full year for the first time.

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