ACTIVE

INTERDECOR

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Financial year 2024 · closed on 31/12/2024
Net result
75,0 k €
-57.2% YoY
Gross margin
256,2 k €
-32.0% YoY
Equity
197,7 k €
+0.0% YoY
Workforce
3,0 ETP
-50.0% YoY

What does INTERDECOR do?

INTERDECOR is a Private company with limited liability incorporated in 1969. Its main activity is: Floor and wall covering. Its registered office is in Waterloo. It employs on average 3,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0406.930.836
Incorporation
23/12/1969
Legal form
Private company with limited liability
Registered office
Chaussée de Bruxelles 102 box B
1410 Waterloo · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Activities (NACE)
43333Floor and wall covering· main43333Floor and wall covering43341Painting and glazing43341Painting and glazing45433Sale, maintenance and repair of motorcycles and related parts and accessories45441Sale, maintenance and repair of motorcycles and related parts and accessories
Joint committees (2)
  • 124
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin256,2 k €377,0 k €143,5 k €85,4 k €65,8 k €265,6 k €108,2 k €380,3 k €207,6 k €331,4 k €445,3 k €348,3 k €279,2 k €453,4 k €450,3 k €287,2 k €101,1 k €126,8 k €31,5 k €
EBITDA99,0 k €215,8 k €68,6 k €59,2 k €22,2 k €176,7 k €97,5 k €212,2 k €126,7 k €98,0 k €202,2 k €90,3 k €60,7 k €123,6 k €247,5 k €182,9 k €43,1 k €68,7 k €-26,3 k €
Operating result88,4 k €208,6 k €65,3 k €54,8 k €15,4 k €165,5 k €88,0 k €201,5 k €115,0 k €86,3 k €55,9 k €71,1 k €44,9 k €91,0 k €228,4 k €164,7 k €30,4 k €64,0 k €-31,1 k €
Net result75,0 k €175,4 k €52,6 k €46,4 k €6,3 k €146,4 k €72,9 k €168,1 k €102,2 k €84,5 k €50,4 k €49,5 k €19,9 k €52,8 k €145,9 k €107,7 k €14,3 k €35,7 k €-49,7 k €
Balance sheet
Equity197,7 k €197,7 k €147,2 k €144,6 k €143,2 k €136,9 k €110,4 k €97,6 k €29,5 k €27,2 k €26,7 k €421,3 k €371,9 k €352,0 k €299,2 k €186,8 k €79,1 k €64,9 k €29,2 k €
Total assets960,7 k €983,2 k €896,9 k €631,8 k €665,4 k €954,7 k €751,8 k €462,7 k €499,7 k €279,2 k €702,6 k €652,6 k €620,1 k €674,2 k €733,1 k €634,8 k €672,4 k €500,5 k €600,8 k €
Cash171,7 k €137,7 k €172,2 k €16,4 k €20,8 k €7,8 k €–––3,9 k €16,6 k €21,1 k €–85,2 k €67,6 k €68,4 k €14,2 k €1,2 k €976,2 €
Debts755,7 k €680,5 k €719,7 k €456,6 k €521,6 k €811,9 k €641,3 k €365,1 k €463,6 k €245,0 k €675,9 k €231,2 k €248,2 k €322,2 k €433,9 k €448,0 k €583,0 k €435,6 k €571,6 k €
Other
Workforce3,0 ETP6,0 ETP–––4,0 ETP–1,0 ETP2,0 ETP5,6 ETP6,2 ETP6,2 ETP6,4 ETP8,3 ETP4,9 ETP2,6 ETP1,3 ETP1,4 ETP1,4 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 31/12/2024 · 6 active · 9 ended

Active mandates

Marian PISAU

Director · since 06 février 2023

Active
MONEL GHERMAN

Director · since 10 octobre 2018

Active
FLORIN POP

Director · since 01 mars 2016

Active
JS INVEST

Director · 0838.874.212

Represented by SERGE LAPAILLE

Active
Medhi LAPAILLE

Mandate

Active
Pascal MEURISSE

Mandate

Active

Ended mandates

Thomas BIROU

Director · since 06 février 2023

Ended
ION MARIAN POPA

Director · since 10 octobre 2018

Ended
VALENTIN BIROU

Director · since 10 octobre 2018

Ended
FLORIN POP

Manager · since 01 mars 2016

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/08/202522/08/202431/08/202327/09/202231/08/202130/10/2020
General meeting20/08/202521/08/202422/08/202326/09/202209/08/202128/10/2020
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
Abridged model31/12/202420/08/202525/08/2025FrenchPDF
Abridged model31/12/202321/08/202422/08/2024FrenchPDF
Micro model31/12/202222/08/202331/08/2023FrenchPDF
Micro model31/12/202126/09/202227/09/2022FrenchPDF
Micro model31/12/202009/08/202131/08/2021FrenchPDF
Abridged model31/12/201928/10/202030/10/2020FrenchPDF
Abridged model31/12/201828/09/201907/10/2019FrenchPDF
Abridged model31/12/201726/09/201822/10/2018FrenchPDF
Abridged model31/12/201627/09/201730/09/2017FrenchPDF
Abridged model31/12/201528/09/201612/10/2016FrenchPDF
Abridged model31/12/201414/08/201531/08/2015FrenchPDF
Abridged model31/12/201317/05/201429/08/2014FrenchPDF
Abridged model31/12/201218/05/201305/07/2013FrenchPDF
Abridged model31/12/201130/06/201230/08/2012FrenchPDF
Abridged model31/12/201030/06/201119/08/2011FrenchPDF
Abridged model31/12/200930/06/201016/12/2010FrenchPDF
Abridged model31/12/200816/11/200927/11/2009FrenchPDF
Abridged model31/12/200728/08/200828/08/2008FrenchPDF
Abridged model31/12/200630/10/200731/10/2007FrenchPDF
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 31/12/2024 · 6 active · 9 ended

Active mandates

Marian PISAU

Director · since 06 février 2023

Active
MONEL GHERMAN

Director · since 10 octobre 2018

Active
FLORIN POP

Director · since 01 mars 2016

Active
JS INVEST

Director · 0838.874.212

Represented by SERGE LAPAILLE

Active
Medhi LAPAILLE

Mandate

Active
Pascal MEURISSE

Mandate

Active

Ended mandates

Thomas BIROU

Director · since 06 février 2023

Ended
ION MARIAN POPA

Director · since 10 octobre 2018

Ended
VALENTIN BIROU

Director · since 10 octobre 2018

Ended
FLORIN POP

Manager · since 01 mars 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/11/2022
    SIEGE SOCIAL
    PDF
  • Mandates15/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/12/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/12/2018
    SIEGE SOCIAL
    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. 2024
    Annual accounts 202475,0 k €↓
  2. 2023
    Annual accounts 2023175,4 k €↑
  3. 2022
    Annual accounts 202252,6 k €↑
  4. 2021
    Annual accounts 202146,4 k €↑
  5. 2020
    Annual accounts 20206,3 k €↓
  6. 2019
    Annual accounts 2019146,4 k €↑
  7. 2018
    Annual accounts 201872,9 k €↓
  8. 2017
    Annual accounts 2017168,1 k €↑
  9. 2016
    Annual accounts 2016102,2 k €↑
  10. 2015
    Annual accounts 201584,5 k €↑
  11. 2014
    Annual accounts 201450,4 k €↑
  12. 2013
    Annual accounts 201349,5 k €↑
  13. 2012
    Annual accounts 201219,9 k €↓
  14. 2011
    Annual accounts 201152,8 k €↓
  15. 2010
    Annual accounts 2010145,9 k €↑
  16. 2009
    Annual accounts 2009107,7 k €↑
  17. 2008
    Annual accounts 200814,3 k €↓
  18. 2007
    Annual accounts 200735,7 k €↑
  19. 2006
    Annual accounts 2006-49,7 k €
  20. 23/12/1969
    IncorporationPrivate company with limited liability