ACTIVE

DECOMAC

Financial year 2025 · closed on 30/06/2025
Net result
12,7 k €
-25.2% YoY
Gross margin
31,5 k €
-29.5% YoY
Equity
281,5 k €
+4.7% YoY

What does DECOMAC do?

DECOMAC is a Public limited company incorporated in 1974. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.912.757
Incorporation
12/02/1974
Legal form
Public limited company
Registered office
Gotevlietstraat 38
8000 Brugge · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Joint committees (3)
  • 14901
  • 200
  • 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220202018201720162015201420132012201120102009200820072006
Income statement
Gross margin31,5 k €44,7 k €19,7 k €727,3 k €545,9 k €493 k €497,1 k €660,3 k €621,3 k €576,9 k €577,2 k €542,2 k €673,2 k €670,5 k €603,6 k €663 k €675,2 k €646,5 k €
EBITDA30,2 k €41,5 k €45 k €233,4 k €-40 k €76,4 k €31,4 k €117,4 k €126,3 k €107,2 k €101,2 k €63,9 k €126,4 k €115,5 k €90,1 k €142,3 k €148,8 k €154,5 k €
Operating result22,9 k €29,9 k €23,1 k €210,7 k €-81,3 k €-71,7 k €-327,5 €27,8 k €73,7 k €61,8 k €55,2 k €16,2 k €73,1 k €49,7 k €28,1 k €63,5 k €77,3 k €82,4 k €
Net result12,7 k €17 k €14 k €178,5 k €-99,6 k €-75,6 k €-23,6 k €1,2 k €1,4 k €-2 k €-4,1 k €-39,7 k €478 €-23,6 k €-31 k €-10 k €-7,2 k €-34,9 k €
Balance sheet
Equity281,5 k €268,8 k €251,8 k €237,7 k €77,1 k €176,7 k €252,3 k €275,9 k €274,7 k €273,3 k €275,3 k €279,4 k €319,1 k €318,6 k €160,6 k €191,6 k €201,6 k €208,8 k €
Total assets356,8 k €372 k €413 k €879,8 k €1,5 M €1,3 M €1,6 M €1,5 M €1,5 M €1,5 M €1,5 M €1,5 M €1,7 M €1,6 M €1,4 M €1,4 M €1,4 M €1,5 M €
Cash19,8 k €32,6 k €39 k €163,7 k €152,9 k €36,4 k €50,5 k €100 €26 k €11,9 k €12 k €19,8 k €3,5 k €26,3 k €6,3 k €41,8 k €1,5 k €72,5 k €
Debts71,6 k €95,4 k €152,1 k €642 k €1,4 M €1,1 M €1,3 M €1,2 M €1,2 M €1,3 M €1,2 M €1,3 M €1,4 M €1,3 M €1,2 M €1,3 M €1,2 M €1,3 M €
Other
Workforce0,0 ETP6,8 ETP5,8 ETP5,9 ETP7,0 ETP7,7 ETP7,5 ETP7,0 ETP7,0 ETP7,0 ETP8,1 ETP8,9 ETP7,9 ETP8,5 ETP9,4 ETP9,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 21 ended

Active mandates

GALURIS

Director · since 30 juin 2024 · until 15 novembre 2030 · 0748.633.627

Represented by Luc GAILLIAERT

Active
HILLIS

Director · since 30 juin 2024 · until 15 novembre 2030 · 0458.997.862

Represented by Patrick HILLEWAERE

Active
HILTRANS ROAD SERVICES

Director · since 30 juin 2024 · until 15 novembre 2030 · 0871.066.928

Represented by Kris HILLEWAERT

Active
IRND

Director · since 30 juin 2024 · until 15 novembre 2030 · 0749.773.673

Represented by Ruben VERHELST

Active
SDV

Director · since 30 juin 2024 · until 30 juin 2030 · 0748.486.543

Represented by Stefan DIERICKX-VISSCHERS

Active

Ended mandates

HILTRANS ROAD SERVICES

Director · since 04 juillet 2024 · 0871.066.928

Represented by Kris HILLEWAERT

Ended
GALURIS

Director · since 30 juin 2023 · until 21 novembre 2025 · 0748.633.627

Represented by Luc GAILLIAERT

Ended
GALURIS

Associate · since 30 juin 2023 · until 21 novembre 2025 · 0748.633.627

Represented by Luc GAILLIAERT

Ended
HILLIS

Director · since 30 juin 2023 · until 21 novembre 2025 · 0458.997.862

Represented by Patrick HILLEWAERE

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/01/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months18 months
Filing date30/01/202623/01/202530/01/202425/01/202331/01/202226/01/2021
General meeting23/01/202620/01/202530/01/202418/11/202230/12/202120/11/2020
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
Micro model30/06/202523/01/202630/01/2026DutchPDF
Micro model30/06/202420/01/202523/01/2025DutchPDF
Abridged model30/06/202330/01/202430/01/2024DutchPDF
Abridged model30/06/202218/11/202225/01/2023DutchPDF
Abridged model30/06/202130/12/202131/01/2022DutchPDF
Abridged model30/06/202020/11/202026/01/2021DutchPDF
Abridged model31/12/201814/10/201929/10/2019DutchPDF
Abridged model31/12/201726/06/201829/06/2018DutchPDF
Abridged model31/12/201604/07/201724/07/2017DutchPDF
Abridged model31/12/201510/06/201605/07/2016DutchPDF
Abridged model31/12/201406/07/201531/07/2015DutchPDF
Abridged model31/12/201326/05/201410/06/2014DutchPDF
Abridged model31/12/201231/07/201330/08/2013DutchPDF
Abridged model31/12/201103/07/201216/07/2012DutchPDF
Abridged model31/12/201016/05/201114/06/2011DutchPDF
Abridged model31/12/200929/07/201017/08/2010DutchPDF
Abridged model31/12/200803/03/200913/03/2009DutchPDF
Abridged model31/12/200726/03/200827/03/2008DutchPDF
Abridged model31/12/200630/08/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 5 active · 21 ended

Active mandates

GALURIS

Director · since 30 juin 2024 · until 15 novembre 2030 · 0748.633.627

Represented by Luc GAILLIAERT

Active
HILLIS

Director · since 30 juin 2024 · until 15 novembre 2030 · 0458.997.862

Represented by Patrick HILLEWAERE

Active
HILTRANS ROAD SERVICES

Director · since 30 juin 2024 · until 15 novembre 2030 · 0871.066.928

Represented by Kris HILLEWAERT

Active
IRND

Director · since 30 juin 2024 · until 15 novembre 2030 · 0749.773.673

Represented by Ruben VERHELST

Active
SDV

Director · since 30 juin 2024 · until 30 juin 2030 · 0748.486.543

Represented by Stefan DIERICKX-VISSCHERS

Active

Ended mandates

HILTRANS ROAD SERVICES

Director · since 04 juillet 2024 · 0871.066.928

Represented by Kris HILLEWAERT

Ended
GALURIS

Director · since 30 juin 2023 · until 21 novembre 2025 · 0748.633.627

Represented by Luc GAILLIAERT

Ended
GALURIS

Associate · since 30 juin 2023 · until 21 novembre 2025 · 0748.633.627

Represented by Luc GAILLIAERT

Ended
HILLIS

Director · since 30 juin 2023 · until 21 novembre 2025 · 0458.997.862

Represented by Patrick HILLEWAERE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/08/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates21/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/02/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/08/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/04/2008
    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 202512,7 k €
  2. 2024
    Annual accounts 202417 k €
  3. 2023
    Annual accounts 202314 k €
  4. 2022
    Annual accounts 2022178,5 k €
  5. 2020
    Annual accounts 2020-99,6 k €
  6. 2018
    Annual accounts 2018-75,6 k €
  7. 2017
    Annual accounts 2017-23,6 k €
  8. 2016
    Annual accounts 20161,2 k €
  9. 2015
    Annual accounts 20151,4 k €
  10. 2014
    Annual accounts 2014-2 k €
  11. 2013
    Annual accounts 2013-4,1 k €
  12. 2012
    Annual accounts 2012-39,7 k €
  13. 2011
    Annual accounts 2011478 €
  14. 2010
    Annual accounts 2010-23,6 k €
  15. 2009
    Annual accounts 2009-31 k €
  16. 2008
    Annual accounts 2008-10 k €
  17. 2007
    Annual accounts 2007-7,2 k €
  18. 2006
    Annual accounts 2006-34,9 k €
  19. 12/02/1974
    IncorporationPublic limited company