ACTIVE

Decruy

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Financial year 2024 · closed on 31/12/2024

Net result

-467,1 k €

-370.8% YoY

Revenue

10,2 M €

-0.6% YoY

Equity

1,9 M €

-57.8% YoY

Workforce

71,0 ETP

-0.3% YoY

What does Decruy do?

Decruy is a Public limited company incorporated in 1970. Its registered office is in Houthulst. It employs on average 71,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.172.049

Incorporation

29/06/1970

Legal form

Public limited company

Registered office

Poelkapellestraat 40
8650 Houthulst · FlandreSee on map

Contributed capital

278 100,00 €

Latest accounts

31/12/2024

Average workforce

71,0 ETP

Joint committees (4)

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	10,2 M €	-0.6%	10,3 M €	-27.6%	14,2 M €	+31.2%	10,8 M €	-8.1%	11,8 M €	-8.8%	12,9 M €	+1.0%	12,8 M €	-4.3%	13,3 M €	+1.3%	13,2 M €	-3.6%	13,7 M €	+12.1%	12,2 M €	-3.0%	12,6 M €	-2.0%	12,8 M €	-4.4%	13,4 M €	+13.5%	11,8 M €	-14.5%	13,8 M €	-14.3%	16,1 M €	+20.8%	13,4 M €
EBITDA	415,2 k €	-31.3%	604,6 k €	-78.2%	2,8 M €	+142%	1,1 M €	+133%	491,4 k €	+28.8%	381,4 k €	-23.8%	500,8 k €	-49.0%	981,4 k €	+2.6%	956,4 k €	+171%	352,3 k €	-36.8%	557,2 k €	+1.9%	546,6 k €	+35.7%	403 k €	-40.8%	680,6 k €	+147%	275,3 k €	-56.6%	633,8 k €	-0.4%	636,3 k €	-7.3%	686,5 k €
Operating result	-305,5 k €	-1117%	-25,1 k €	-101%	2,1 M €	+320%	498,8 k €	+462%	-137,7 k €	+41.1%	-233,8 k €	-38.4%	-169 k €	-167%	251,1 k €	+72.4%	145,7 k €	+131%	-477 k €	-198%	-159,8 k €	+4.3%	-167,1 k €	+16.1%	-199,2 k €	-658%	35,7 k €	+111%	-339,2 k €	-626%	-46,7 k €	-311%	22,1 k €	+185%	-26 k €
Net result	-467,1 k €	-371%	-99,2 k €	-105%	2 M €	+387%	410 k €	+262%	-252,7 k €	+29.2%	-356,8 k €	-28.7%	-277,2 k €	-383%	97,9 k €	-67.6%	302,3 k €	+198%	-310 k €	-990%	34,8 k €	+14.4%	30,4 k €	+89.4%	16,1 k €	-94.6%	298,4 k €	-39.9%	496,8 k €	+226%	152,2 k €	-60.0%	380,5 k €	+452%	68,9 k €
Balance sheet
Equity	1,9 M €	-57.8%	4,5 M €	-2.1%	4,6 M €	+76.3%	2,6 M €	+18.6%	2,2 M €	-10.3%	2,5 M €	-12.7%	2,8 M €	-9.0%	3,1 M €	+3.3%	3 M €	-69.0%	9,7 M €	-4.3%	10,1 M €	+0.3%	10,1 M €	-8.8%	11 M €	-0.8%	11,1 M €	+1.8%	10,9 M €	+3.4%	10,6 M €	+0.5%	10,5 M €	-9.4%	11,6 M €
Total assets	9,2 M €	-10.3%	10,3 M €	+6.2%	9,7 M €	+21.6%	8 M €	+1.1%	7,9 M €	-2.9%	8,1 M €	+9.4%	7,4 M €	-2.5%	7,6 M €	-1.7%	7,7 M €	-47.0%	14,6 M €	-4.2%	15,2 M €	+4.4%	14,6 M €	+5.0%	13,9 M €	+6.4%	13,1 M €	-0.2%	13,1 M €	+12.0%	11,7 M €	-2.8%	12 M €	-4.9%	12,6 M €
Cash	16,1 k €	-84.4%	103,2 k €	-70.2%	346,3 k €	+199%	115,8 k €	+30.1%	89 k €	-70.7%	303,4 k €	-7.1%	326,8 k €	+49.8%	218,2 k €	-49.9%	436 k €	+92.4%	226,6 k €	+35.6%	167,1 k €	-21.8%	213,8 k €	+7.9%	198,2 k €	-43.2%	349,2 k €	-60.3%	880,7 k €	+0.6%	875,6 k €	+19.4%	733,2 k €	+116%	339,4 k €
Debts	7,3 M €	+27.0%	5,7 M €	+14.6%	5 M €	-5.9%	5,3 M €	-5.9%	5,7 M €	+0.3%	5,6 M €	+23.0%	4,6 M €	+2.4%	4,5 M €	-4.3%	4,7 M €	-4.0%	4,9 M €	-4.2%	5,1 M €	+13.6%	4,5 M €	+60.5%	2,8 M €	+48.5%	1,9 M €	-10.4%	2,1 M €	+101%	1 M €	-30.1%	1,5 M €	+47.5%	1 M €
Other
Workforce	71,0 ETP	-0.3%	71,2 ETP	-6.6%	76,2 ETP	-3.4%	78,9 ETP	-8.6%	86,3 ETP	+3.2%	83,6 ETP	+1.6%	82,3 ETP	+1.9%	80,8 ETP	-3.5%	83,7 ETP	-4.7%	87,8 ETP	+4.0%	84,4 ETP	+1.6%	83,1 ETP	-4.8%	87,3 ETP	0.0%	87,3 ETP	+0.5%	86,9 ETP	-3.9%	90,4 ETP	-0.1%	90,5 ETP	-3.0%	93,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 31 ended

Active mandates

A.A.F. - INVEST

Director · since 28 novembre 2023 · until 02 juin 2029 · 0475.764.016

Represented by André Decruy

Active

DALEXA

Director · since 28 novembre 2023 · until 02 juin 2029 · 0828.712.966

Represented by Alexander Decruy

Active

NF-INVEST

Director · since 28 novembre 2023 · until 02 juin 2029 · 0829.066.225

Represented by Frederik Decruy

Active

Ended mandates

A.A.F. - INVEST

Director · since 02 juin 2018 · until 02 juin 2024 · 0475.764.016

Represented by André Decruy

Ended

A.A.F. - INVEST

Director · since 02 juin 2018 · until 02 juin 2024 · 0475.764.016

Represented by André Decruy

Ended

A.A.F. - INVEST

Director · since 02 juin 2018 · until 02 juin 2024 · 0475.764.016

Represented by André Decruy

Ended

André Decruy

Mandate · since 02 juin 2018 · until 02 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
Coupé● Active	0632.894.613

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/08/2025	29/07/2024	13/07/2023	13/07/2022	19/07/2021	15/09/2020
General meeting	17/07/2025	29/06/2024	30/06/2023	30/06/2022	30/06/2021	04/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	17/07/2025	14/08/2025	Dutch	PDF
Full model	31/12/2023	29/06/2024	29/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	13/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	13/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	19/07/2021	Dutch	PDF
Full model	31/12/2019	04/09/2020	15/09/2020	Dutch	PDF
Full model	31/12/2018	01/06/2019	01/07/2019	Dutch	PDF
Full model	31/12/2017	02/06/2018	20/06/2018	Dutch	PDF
Full model	31/12/2016	14/07/2017	14/07/2017	Dutch	PDF
Full model	31/12/2015	29/08/2016	31/08/2016	Dutch	PDF
Full model	31/12/2014	02/06/2015	24/07/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	11/07/2014	Dutch	PDF
Full model	31/12/2012	02/06/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	02/06/2012	17/07/2012	Dutch	PDF
Full model	31/12/2010	02/06/2011	15/07/2011	Dutch	PDF
Full model	31/12/2009	02/06/2010	20/07/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	30/06/2009	Dutch	PDF
Full model	31/12/2007	02/06/2008	30/06/2008	Dutch	PDF
Full model	31/12/2006	02/06/2007	20/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 3 active · 31 ended

Active mandates

A.A.F. - INVEST

Director · since 28 novembre 2023 · until 02 juin 2029 · 0475.764.016

Represented by André Decruy

Active

DALEXA

Director · since 28 novembre 2023 · until 02 juin 2029 · 0828.712.966

Represented by Alexander Decruy

Active

NF-INVEST

Director · since 28 novembre 2023 · until 02 juin 2029 · 0829.066.225

Represented by Frederik Decruy

Active

Ended mandates

A.A.F. - INVEST

Director · since 02 juin 2018 · until 02 juin 2024 · 0475.764.016

Represented by André Decruy

Ended

A.A.F. - INVEST

Director · since 02 juin 2018 · until 02 juin 2024 · 0475.764.016

Represented by André Decruy

Ended

A.A.F. - INVEST

Director · since 02 juin 2018 · until 02 juin 2024 · 0475.764.016

Represented by André Decruy

Ended

André Decruy

Mandate · since 02 juin 2018 · until 02 juin 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2012
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

2024
Annual accounts 2024-467,1 k €↓
2022
Annual accounts 2022-99,2 k €↓
2021
Annual accounts 20212 M €↑
2020
Annual accounts 2020410 k €↑
2019
Annual accounts 2019-252,7 k €↑
2018
Annual accounts 2018-356,8 k €↓
2017
Annual accounts 2017-277,2 k €↓
2016
Annual accounts 201697,9 k €↓
2015
Annual accounts 2015302,3 k €↑
2014
Annual accounts 2014-310 k €↓
2013
Annual accounts 201334,8 k €↑
2012
Annual accounts 201230,4 k €↑
2011
Annual accounts 201116,1 k €↓
2010
Annual accounts 2010298,4 k €↓
2009
Annual accounts 2009496,8 k €↑
2008
Annual accounts 2008152,2 k €↓
2007
Annual accounts 2007380,5 k €↑
2006
Annual accounts 200668,9 k €
29/06/1970
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

Decruy

Overview

What does Decruy do?

Trend over 18 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