ACTIVE

DECORTE GRAPHICS

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Financial year 2025 · closed on 31/12/2025

Net result

30,8 k €

-64.5% YoY

Gross margin

189,9 k €

-27.4% YoY

Equity

816,7 k €

+3.9% YoY

Workforce

3,5 ETP

+6.1% YoY

What does DECORTE GRAPHICS do?

DECORTE GRAPHICS is a Public limited company incorporated in 1952. Its main activity is: Manufacture of rubber products. Its registered office is in Evergem. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.068.769

Incorporation

03/10/1952

Legal form

Public limited company

Registered office

Zwedenstraat 4
9940 Evergem · FlandreSee on map

Contributed capital

106 250,00 €

Latest accounts

31/12/2025

Average workforce

3,5 ETP

Activities (NACE)

22150Manufacture of rubber products· main 58190Other publishing activities 58190Other publishing activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	189,9 k €	-27.4%	261,4 k €	-17.3%	316,2 k €	-8.0%	343,7 k €	+81.6%	189,3 k €	-8.7%	207,2 k €	+14.3%	181,3 k €	-19.0%	223,8 k €	+15.4%	194 k €	+1.1%	191,9 k €	-3.3%	198,3 k €	-1.9%	202,1 k €	-6.1%	215,2 k €	+1.7%	211,5 k €	+6.5%	198,6 k €	-7.2%	214 k €	+3.7%	206,4 k €	-0.6%	207,6 k €	+31.9%	157,4 k €	-16.6%	188,7 k €
EBITDA	48,7 k €	-60.3%	122,8 k €	-25.6%	165,1 k €	-25.8%	222,3 k €	+326%	52,2 k €	-43.9%	93 k €	+114%	43,3 k €	-8.4%	47,3 k €	+81.0%	26,1 k €	+42.2%	18,4 k €	-18.3%	22,5 k €	-26.0%	30,4 k €	-21.6%	38,8 k €	+13.4%	34,2 k €	+18.8%	28,8 k €	-47.0%	54,3 k €	+9.7%	49,5 k €	-21.8%	63,3 k €	+326%	14,9 k €	-68.0%	46,5 k €
Operating result	38,2 k €	-66.5%	114,2 k €	-28.3%	159,3 k €	-27.1%	218,6 k €	+396%	44,1 k €	-46.6%	82,6 k €	+204%	27,2 k €	+73.2%	15,7 k €	+553%	-3,5 k €	-148%	7,1 k €	-67.7%	22,1 k €	+583%	3,2 k €	-77.5%	14,4 k €	-2.1%	14,7 k €	+39.7%	10,5 k €	+411%	2,1 k €	-91.2%	23,3 k €	-37.9%	37,6 k €	+404%	-12,4 k €	-162%	20 k €
Net result	30,8 k €	-64.5%	86,7 k €	-20.7%	109,3 k €	-26.9%	149,6 k €	+388%	30,6 k €	-49.9%	61,1 k €	+198%	20,5 k €	+607%	2,9 k €	+143%	-6,7 k €	-2465%	283 €	-96.9%	9,3 k €	+504%	1,5 k €	-73.0%	5,7 k €	+166%	-8,6 k €	-437%	2,5 k €	+682%	325 €	-98.0%	16,2 k €	-47.4%	30,8 k €	+312%	-14,5 k €	-202%	14,2 k €
Balance sheet
Equity	816,7 k €	+3.9%	785,9 k €	+12.4%	699,2 k €	+18.5%	589,8 k €	+34.0%	440,2 k €	+7.5%	409,6 k €	+17.5%	348,5 k €	+6.2%	328 k €	+0.9%	325,1 k €	-2.0%	331,8 k €	+0.1%	331,5 k €	+2.9%	322,3 k €	+0.5%	320,7 k €	+1.8%	315,1 k €	-2.6%	323,6 k €	+0.8%	321,1 k €	+0.1%	320,8 k €	+5.3%	304,6 k €	+11.3%	273,7 k €	-5.0%	288,2 k €
Total assets	939,4 k €	-0.4%	943 k €	+6.9%	882,2 k €	+13.6%	776,6 k €	+35.3%	574 k €	+0.6%	570,7 k €	+7.1%	532,7 k €	+10.4%	482,5 k €	-6.7%	517,5 k €	-10.7%	579,4 k €	+6.9%	542 k €	-2.7%	556,9 k €	-5.0%	585,9 k €	-1.4%	594 k €	-5.0%	625,5 k €	+11.0%	563,5 k €	+0.5%	560,9 k €	-2.4%	574,8 k €	+2.0%	563,6 k €	+8.0%	521,7 k €
Cash	257,4 k €	+19.6%	215,2 k €	+151%	85,8 k €	-78.1%	390,8 k €	+46.6%	266,6 k €	+30.6%	204,1 k €	+6.9%	190,8 k €	+281%	50,1 k €	+44.4%	34,7 k €	-58.1%	82,8 k €	-44.2%	148,4 k €	+16.0%	128 k €	-19.7%	159,4 k €	+77.4%	89,9 k €	-40.9%	152,2 k €	+271%	41 k €	+170%	15,2 k €	+34.8%	11,2 k €	+316%	2,7 k €	-79.6%	13,2 k €
Debts	120,6 k €	-23.3%	157,1 k €	-14.2%	183 k €	-2.0%	186,7 k €	+40.3%	133,1 k €	-17.4%	161,1 k €	-12.5%	184,2 k €	+19.2%	154,5 k €	-19.7%	192,3 k €	-22.3%	247,6 k €	+17.7%	210,4 k €	-10.3%	234,6 k €	-11.0%	263,6 k €	-5.2%	278,2 k €	-7.5%	300,9 k €	+25.0%	240,8 k €	+0.6%	239,4 k €	-11.2%	269,5 k €	-6.1%	286,8 k €	+24.5%	230,4 k €
Other
Workforce	3,5 ETP	+6.1%	3,3 ETP	-10.8%	3,7 ETP	+32.1%	2,8 ETP	-15.2%	3,3 ETP	+10.0%	3,0 ETP	+25.0%	2,4 ETP	-52.0%	5,0 ETP	+13.6%	4,4 ETP	+15.8%	3,8 ETP	0.0%	3,8 ETP	-7.3%	4,1 ETP	+2.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-7.0%	4,3 ETP	+19.4%	3,6 ETP	-5.3%	3,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

Frederic Decorte

Managing director

Active

Ended mandates

Frederic Decorte

Director · since 25 avril 2020 · until 25 avril 2026

Ended

Frederic Decorte

Managing director · since 25 avril 2020

Ended

FREDERIC DECORTE

Managing director · since 26 avril 2014 · until 25 avril 2020

Ended

FREDERIC DECORTE

Managing director · since 26 avril 2014

Ended

At this address

Other companies at this address

Company	CBE no.
Badem● Bankrupt	0771.602.534

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2026	13/06/2025	14/08/2024	11/08/2023	27/07/2022	29/06/2021
General meeting	27/05/2026	16/05/2025	14/07/2024	14/07/2023	23/04/2022	24/04/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/05/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	16/05/2025	13/06/2025	Dutch	PDF
Abridged model	31/12/2023	14/07/2024	14/08/2024	Dutch	PDF
Abridged model	31/12/2022	14/07/2023	11/08/2023	Dutch	PDF
Abridged model	31/12/2021	23/04/2022	27/07/2022	Dutch	PDF
Abridged model	31/12/2020	24/04/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/04/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	27/04/2019	29/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	12/06/2018	Dutch	PDF
Abridged model	31/12/2016	22/04/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/04/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/04/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/04/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/04/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	28/04/2012	11/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/04/2011	23/05/2011	Dutch	PDF
Abridged model	31/12/2009	24/04/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/04/2009	12/05/2009	Dutch	PDF
Abridged model	31/12/2007	26/04/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/04/2007	06/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 13 ended

Active mandates

Frederic Decorte

Managing director

Active

Ended mandates

Frederic Decorte

Director · since 25 avril 2020 · until 25 avril 2026

Ended

Frederic Decorte

Managing director · since 25 avril 2020

Ended

FREDERIC DECORTE

Managing director · since 26 avril 2014 · until 25 avril 2020

Ended

FREDERIC DECORTE

Managing director · since 26 avril 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/10/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/06/2012
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/07/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202530,8 k €↓
2024
Annual accounts 202486,7 k €↓
2023
Annual accounts 2023109,3 k €↓
2022
Annual accounts 2022149,6 k €↑
2021
Annual accounts 202130,6 k €↓
2020
Annual accounts 202061,1 k €↑
2019
Annual accounts 201920,5 k €↑
2018
Annual accounts 20182,9 k €↑
2017
Annual accounts 2017-6,7 k €↓
2016
Annual accounts 2016283 €↓
2015
Annual accounts 20159,3 k €↑
2014
Annual accounts 20141,5 k €↓
2013
Annual accounts 20135,7 k €↑
2012
Annual accounts 2012-8,6 k €↓
2011
Annual accounts 20112,5 k €↑
2010
Annual accounts 2010325 €↓
2009
Annual accounts 200916,2 k €↓
2008
Annual accounts 200830,8 k €↑
2007
Annual accounts 2007-14,5 k €↓
2006
Annual accounts 200614,2 k €
03/10/1952
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DECORTE GRAPHICS

Overview

What does DECORTE GRAPHICS do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline