Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
DEVERA from Gent, company number BE0736470025, closed financial year 2022 with a result of € -38,941 after tax. For that financial year DEVERA recorded a gross margin of € 348,606 and equity of € -11,612. Compared with financial year 2021, the result moved from € 3,488 to € -38,941. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2023.
€ -11,612
▼ € 38,941 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -38,941
▼ still € 3,488 profit in 2021
Profit after tax over the fiscal year.
€ 55,563
▼ 13% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -31,612.
People and assets in 2022
17.3
Average over the fiscal year, from the social balance sheet.
€ 383,409
▲ 43% vs 2021
€ 22,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2022
€ 12,340
▼ 29% vs 2021
€ 5,134 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2,218
▼ 61% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 63,760
▲ 66% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 278,059 | € 348,606 | ▲ 25% |
| Profit after taxes | € 3,488 | € -38,941 | ▼ € 42,429 |
| Equity | € 27,329 | € -11,612 | ▼ € 38,941 |
| Total debts | € 61,338 | € 92,175 | ▲ 50% |
| Cash | € 63,667 | € 55,563 | ▼ 13% |
| Retained profit | € 7,329 | € -31,612 | ▼ € 38,941 |
| Bank debt | € 17,347 | € 12,340 | ▼ 29% |
| Balance sheet total | € 88,667 | € 80,563 | ▼ 9% |
| Employees (FTE) | - | 17.3 |
Key figures of DEVERA, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to DEVERA?
What happened at DEVERA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
DEVERA is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 38,941 (▼ € 42,429 vs 2021). filed late Source: NBB ↗
- ZOYA PARTAK became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,488 profit in 2021 to € 38,941 loss in 2022.
Paid € 4,411 in corporate taxes since 2021.
Best year ever: 2021, with € 3,488 profit.
On average € 20,200 of value added per employee in 2022.
Management
Behind DEVERA is ZOYA PARTAK.
Directors
According to the 2022 annual accounts
ZOYA PARTAK
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 133
9050 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0736.470.025
- VAT number
- BE 0736.470.025
- Registered office
- Brusselsesteenweg 133, 9050 Gent
- Names & denominations
- DEVERA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 16 October 2019
- Peppol
- Not registered