ACTIVE

Decolvenaere

Financial year 2025 · closed on 30/06/2025
Net result
2,2 M €
+1214.9% YoY
Revenue
19,3 M €
-50.0% YoY
Equity
12 M €
-1.3% YoY
Workforce
9,3 ETP
+3.3% YoY

What does Decolvenaere do?

Decolvenaere is a Private limited company incorporated in 1959. Its registered office is in Gent. It employs on average 9,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0400.079.171
Incorporation
01/07/1959
Legal form
Private limited company
Registered office
Singel 140
9000 Gent · FlandreSee on map
Contributed capital
3 200 000,00 €
Latest accounts
30/06/2025
Average workforce
9,3 ETP
Joint committees (4)
  • 125
  • 12502
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue19,3 M €38,6 M €30,8 M €33,9 M €27,3 M €31,4 M €32,9 M €26,4 M €23,7 M €24,7 M €19,6 M €18,1 M €18,9 M €19,5 M €15,9 M €13,6 M €12,5 M €11,2 M €8,9 M €
EBITDA2,6 M €4,4 M €6,3 M €5,8 M €4,2 M €5,9 M €5,3 M €4,9 M €3,5 M €4,1 M €2,7 M €2,3 M €2,4 M €1,8 M €2,3 M €1,3 M €1,2 M €1,6 M €602,5 k €
Operating result2,4 M €4 M €6,1 M €5,5 M €5,7 M €5,8 M €4,8 M €3,9 M €3 M €4,1 M €2,3 M €1,7 M €1,8 M €1,7 M €1,7 M €1,1 M €1,1 M €1,3 M €364,9 k €
Net result2,2 M €170,2 k €4,4 M €4 M €4,1 M €4,1 M €3,3 M €2,4 M €1,8 M €2,5 M €1,3 M €878,5 k €966,3 k €900,2 k €908,8 k €555,3 k €547,1 k €990,3 k €803,3 k €
Balance sheet
Equity12 M €12,2 M €15,2 M €13,2 M €12,4 M €11,5 M €10,6 M €8,7 M €6,4 M €4,5 M €4 M €3,6 M €3,6 M €3,6 M €3,6 M €3,6 M €3,8 M €4,2 M €4,1 M €
Total assets17,1 M €22,3 M €24 M €20,8 M €21,8 M €22,4 M €21,1 M €21,4 M €18,7 M €15,6 M €11 M €10,2 M €11,4 M €12,7 M €11,5 M €9,7 M €10,7 M €9,2 M €6,5 M €
Cash1,5 M €2 M €848 k €711,6 k €1,2 M €475,9 k €513,8 k €224,7 k €611,8 k €1,2 M €941,6 k €721,4 k €502,7 k €528,3 k €1 M €373,4 k €361,7 k €393,9 k €813,9 k €
Debts5,1 M €10,1 M €8,8 M €7,6 M €9,4 M €10,9 M €10,4 M €12,5 M €11,6 M €11 M €6,9 M €6,6 M €7,7 M €9 M €7,8 M €6,1 M €6,8 M €5 M €2,3 M €
Other
Workforce9,3 ETP9,0 ETP7,9 ETP9,8 ETP11,3 ETP11,1 ETP12,7 ETP15,2 ETP17,8 ETP15,8 ETP14,5 ETP13,9 ETP14,3 ETP12,3 ETP12,0 ETP10,0 ETP9,2 ETP8,9 ETP9,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 11 ended

Active mandates

Daphné DECOLVENAERE

Director

Active
TANGUY DC

Director · 0755.545.173

Represented by Tanguy Decolvenaere

Active

Ended mandates

TANGUY DC

Director · since 01 octobre 2020 · 0755.545.173

Represented by Tanguy Decolvanaere

Ended
Tanguy DECOLVENAERE

Director · since 18 janvier 2017 · until 01 octobre 2020

Ended
Tanguy DECOLVENAERE

Director · since 18 janvier 2017

Ended
Tanguy DECOLVENAERE

Manager · since 18 janvier 2017

Ended
At this address

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0881.493.240
QUATROPACKActive
0427.121.979
TANGUY DCActive
0755.545.173
Annual accounts

Full financial information

202520242022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/06/202530/06/202431/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date30/12/202527/01/202531/07/202329/07/202209/07/202108/06/2020
General meeting18/12/202515/01/202530/06/202324/06/202230/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202518/12/202530/12/2025DutchPDF
Full model30/06/202415/01/202527/01/2025DutchPDF
Full model31/12/202230/06/202331/07/2023DutchPDF
Full model31/12/202124/06/202229/07/2022DutchPDF
Full model31/12/202030/06/202109/07/2021DutchPDF
Full model31/12/201905/06/202008/06/2020DutchPDF
Full model31/12/201828/06/201905/07/2019DutchPDF
Full model31/12/201715/06/201820/06/2018DutchPDF
Full model31/12/201602/06/201726/06/2017DutchPDF
Full model31/12/201503/06/201629/06/2016DutchPDF
Full model31/12/201405/06/201511/06/2015DutchPDF
Full model31/12/201327/06/201411/07/2014DutchPDF
Full model31/12/201228/06/201318/07/2013DutchPDF
Full model31/12/201101/06/201211/06/2012DutchPDF
Full model31/12/201003/06/201114/06/2011DutchPDF
Full model31/12/200904/06/201012/07/2010DutchPDF
Full model31/12/200805/06/200904/08/2009DutchPDF
Full model31/12/200706/06/200815/07/2008DutchPDF
Full model31/12/200601/06/200714/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 11 ended

Active mandates

Daphné DECOLVENAERE

Director

Active
TANGUY DC

Director · 0755.545.173

Represented by Tanguy Decolvenaere

Active

Ended mandates

TANGUY DC

Director · since 01 octobre 2020 · 0755.545.173

Represented by Tanguy Decolvanaere

Ended
Tanguy DECOLVENAERE

Director · since 18 janvier 2017 · until 01 octobre 2020

Ended
Tanguy DECOLVENAERE

Director · since 18 janvier 2017

Ended
Tanguy DECOLVENAERE

Manager · since 18 janvier 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates25/08/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/06/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates22/05/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 20252,2 M €
  2. 2024
    Annual accounts 2024170,2 k €
  3. 2022
    Annual accounts 20224,4 M €
  4. 2021
    Annual accounts 20214 M €
  5. 2020
    Annual accounts 20204,1 M €
  6. 2019
    Annual accounts 20194,1 M €
  7. 2018
    Annual accounts 20183,3 M €
  8. 2017
    Annual accounts 20172,4 M €
  9. 2016
    Annual accounts 20161,8 M €
  10. 2015
    Annual accounts 20152,5 M €
  11. 2014
    Annual accounts 20141,3 M €
  12. 2013
    Annual accounts 2013878,5 k €
  13. 2012
    Annual accounts 2012966,3 k €
  14. 2011
    Annual accounts 2011900,2 k €
  15. 2010
    Annual accounts 2010908,8 k €
  16. 2009
    Annual accounts 2009555,3 k €
  17. 2008
    Annual accounts 2008547,1 k €
  18. 2007
    Annual accounts 2007990,3 k €
  19. 2006
    Annual accounts 2006803,3 k €
  20. 01/07/1959
    IncorporationPrivate limited company