ACTIVE

ALTRA DECOR

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Financial year 2025 · Closed on 31/12/2025

Net result30,1 k €-14,6 %over 1 year

Gross margin457,8 k €-7,6 %over 1 year

Equity1 M €+3,0 %over 1 year

Workforce5,0 ETP-16,7 %over 1 year

Identity

Source · BCE/KBO

ALTRA DECOR is a Private limited company incorporated in 1972. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Aalter. It employs on average 5,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0412.383.721
Incorporation: 05/04/1972
Legal form: Private limited company
Registered office: Bierweg 38
9880 Aalter · FlandreSee on map
Contributed capital: 49 578,70 €
Latest accounts: 31/12/2025
Average workforce: 5,0 ETP

Activities (NACE)

47521Retail sale of hardware, paints and glass in specialised stores· main 47521Retail sale of hardware, paints and glass in specialised stores 47552Retail sale of other household equipment in specialised stores 47592Retail sale of furniture, lighting equipment and other household articles in specialised stores 52442Warehousing and support activities for transportation 52461Warehousing and support activities for transportation+15

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	457,8 k €	-7.6%	495,3 k €	+1.7%	487,2 k €	-0.1%	487,8 k €	-11.3%	549,7 k €
EBITDA	106,7 k €	-10.8%	119,7 k €	+18.4%	101,1 k €	+9.8%	92,1 k €	-46.2%	171,1 k €
Operating result	50 k €	-27.3%	68,9 k €	+38.5%	49,7 k €	+12.5%	44,2 k €	-56.0%	100,5 k €
Net result	30,1 k €	-14.6%	35,2 k €	+15.5%	30,5 k €	+12.7%	27 k €	-53.6%	58,3 k €
Balance sheet
Equity	1 M €	+3.0%	986,9 k €	+3.7%	951,7 k €	+3.3%	921,3 k €	+3.0%	894,2 k €
Total assets	1,3 M €	-1.2%	1,3 M €	+6.8%	1,3 M €	-6.4%	1,3 M €	-4.7%	1,4 M €
Cash	172,6 k €	+54.2%	111,9 k €	+16.8%	95,8 k €	-17.4%	116,1 k €	-39.1%	190,5 k €
Debts	286 k €	-9.4%	315,6 k €	+8.4%	291 k €	-26.0%	393,5 k €	-17.8%	479 k €
Other
Workforce	5,0 ETP	-16.7%	6,0 ETP	-10.4%	6,7 ETP	-10.7%	7,5 ETP	-6.3%	8,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Peter Cornelis	Directorsince 31/05/2022Manager01/01/2000 → 31/12/2015endedAdministrator - manager2016 accountsended

Ended mandates

Director	Mandates in this company	Period
RAF CORNELIS	Manager01/01/2000 → 31/12/2010

Full financial information

Source · NBB

	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	22/09/2026	24/09/2025	18/09/2024	31/08/2023	09/09/2022	10/09/2021
General meeting	18/09/2026	16/09/2025	16/09/2024	29/08/2023	07/09/2022	09/09/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/09/2026	22/09/2026	Dutch	PDF
Abridged model	31/12/2024	16/09/2025	24/09/2025	Dutch	PDF
Abridged model	31/12/2023	16/09/2024	18/09/2024	Dutch	PDF
Abridged model	31/12/2022	29/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/09/2022	09/09/2022	Dutch	PDF
Abridged model	31/12/2020	09/09/2021	10/09/2021	Dutch	PDF
Abridged model	31/12/2019	25/09/2020	28/09/2020	Dutch	PDF
Abridged model	31/12/2018	10/09/2019	12/09/2019	Dutch	PDF
Abridged model	31/12/2017	06/09/2018	04/10/2018	Dutch	PDF
Abridged model	31/12/2016	19/09/2017	20/09/2017	Dutch	PDF
Abridged model	31/12/2015	07/09/2016	08/09/2016	Dutch	PDF
Abridged model	31/12/2014	28/09/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	27/08/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/10/2013	29/11/2013	Dutch	PDF
Abridged model	31/12/2011	20/10/2012	12/03/2013	Dutch	PDF
Abridged model	31/12/2010	15/10/2011	01/06/2012	Dutch	PDF
Abridged model	31/12/2009	15/10/2010	30/12/2010	Dutch	PDF
Abridged model	31/12/2008	15/10/2009	04/12/2009	Dutch	PDF
Abridged model	31/12/2007	20/10/2008	22/10/2008	Dutch	PDF
Abridged model	31/12/2006	15/11/2007	18/12/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Peter Cornelis	Directorsince 31/05/2022Manager01/01/2000 → 31/12/2015endedAdministrator - manager2016 accountsended

Ended mandates

Director	Mandates in this company	Period
RAF CORNELIS	Manager01/01/2000 → 31/12/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2017
Bijzondere algemene vergadering dd. 17.10.2017 - Benoeming zaakvoerder
PDF
Mandates05/11/2008
Bijzondere Algemene Vergadering dd. 23.10.2008 - onslag zaakvoerder
PDF
Other05/11/2008
Bijzondere Algemene Vergadering dd. 23.10.2008 - adreswijziging
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

Peter Cornelis

RAF CORNELIS

1972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ALTRA DECOR

Bierweg 38, 9880 Aalter

DirectorManager

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Bierweg 38, 9880 AalterCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00523231

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ALTRA DECORCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00523231

Events

2025
Annual accounts 202530,1 k €↓
2024
Annual accounts 202435,2 k €↑
2023
Annual accounts 202330,5 k €↑
2022
Annual accounts 202227 k €↓
2021
Annual accounts 202158,3 k €↓
2020
Annual accounts 202086,8 k €↑
2019
Annual accounts 201968,7 k €↑
2018
Annual accounts 201854,5 k €↑
2017
Annual accounts 201730,8 k €↓
2016
Annual accounts 201694,5 k €↑
2015
Annual accounts 201557,6 k €↑
2014
Annual accounts 201426,5 k €↑
2013
Annual accounts 2013-7,3 k €↓
2012
Annual accounts 20125,8 k €↓
2011
Annual accounts 201116,7 k €↓
2010
Annual accounts 201019,8 k €↑
2009
Annual accounts 2009-5,8 k €↓
2008
Annual accounts 200815,1 k €↓
2007
Annual accounts 200723,4 k €↑
2006
Annual accounts 200619,3 k €
05/04/1972
IncorporationPrivate limited company

ALTRA DECOR

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline

Registered offices

Company names

Events