DECOR - IN
0414.865.139 · rovalta.com · 23/09/2026
ACTIVE
DECOR - IN
Financial year 2024 · closed on 31/12/2024
Net result
-180,9 k €
-67.9% YoY
Revenue
363,4 k €
-27.7% YoY
Equity
-14,2 k €
-108.5% YoY
Workforce
0,0 ETP
Overview
What does DECOR - IN do?
DECOR - IN is a Private company with limited liability incorporated in 1975. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Gembloux.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0414.865.139
Incorporation
13/02/1975
Legal form
Private company with limited liability
Registered office
Chaussée de Tirlemont 115
5030 Gembloux · WallonieSee on map
5030 Gembloux · WallonieSee on map
Contributed capital
43 183,05 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores· main47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores52486Warehousing and support activities for transportation46442Wholesale of china and glassware and cleaning materials46442Wholesale of china and glassware and cleaning materials46494Wholesale of other household goods+3
Joint committees (1)
- 100
Signals
Healthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 363,4 k € | -27.7% | 502,7 k € | -18.9% | 619,8 k € | -16.5% | 741,8 k € | +8.8% | 681,7 k € | -1.3% | 690,7 k € | -6.5% | 738,9 k € | -4.0% | 769,6 k € | -11.7% | 871,8 k € | +3.9% | 838,7 k € | +2.7% | 816,8 k € | -15.1% | 961,7 k € | -0.6% | 968 k € | +15.6% | 837,5 k € | -1.7% | 851,6 k € | +11.8% | 761,8 k € | -3.6% | 790,1 k € | +3.0% | 767,4 k € |
| EBITDA | -156,2 k € | -134% | -66,8 k € | -351% | 26,6 k € | -67.6% | 82,2 k € | +37.6% | 59,7 k € | +79.4% | 33,3 k € | -10.3% | 37,1 k € | +402% | -12,3 k € | -207% | 11,4 k € | -77.5% | 50,8 k € | +440% | 9,4 k € | -65.6% | 27,4 k € | -36.6% | 43,2 k € | +51952% | -83,3 € | -100% | 38,1 k € | +48.2% | 25,7 k € | -40.0% | 42,9 k € | +130% | 18,7 k € |
| Operating result | -157,6 k € | -130% | -68,4 k € | -260% | 42,7 k € | -46.6% | 79,9 k € | +39.5% | 57,3 k € | +125% | 25,5 k € | -12.9% | 29,3 k € | +255% | -18,9 k € | -47.8% | -12,8 k € | -139% | 32,7 k € | +472% | -8,8 k € | -159% | 15 k € | -51.4% | 30,8 k € | +368% | -11,5 k € | -153% | 21,7 k € | +135% | 9,2 k € | -63.8% | 25,5 k € | +1432% | 1,7 k € |
| Net result | -180,9 k € | -67.9% | -107,7 k € | -473% | 28,9 k € | -49.8% | 57,5 k € | +95.6% | 29,4 k € | +662% | -5,2 k € | -142% | 12,5 k € | +128% | -45 k € | -48.1% | -30,4 k € | -5833% | 530,1 € | +102% | -32,1 k € | -1392% | 2,5 k € | -80.6% | 12,8 k € | +141% | -31,3 k € | -427% | 9,6 k € | +194% | -10,2 k € | -143% | 23,5 k € | +286% | -12,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -14,2 k € | -109% | 166,7 k € | -39.3% | 274,4 k € | +0.5% | 273,1 k € | +11.2% | 245,6 k € | +13.6% | 216,2 k € | -2.4% | 221,4 k € | +6.0% | 208,9 k € | -17.5% | 253,3 k € | -10.7% | 283,7 k € | +0.2% | 283,2 k € | -10.2% | 315,3 k € | +1.0% | 312,2 k € | +4.3% | 299,4 k € | -9.5% | 330,7 k € | +3.0% | 321,1 k € | -3.1% | 331,3 k € | +7.6% | 307,8 k € |
| Total assets | 129,8 k € | -53.2% | 277,3 k € | -25.6% | 372,5 k € | +0.3% | 371,4 k € | +2.0% | 364 k € | +0.4% | 362,6 k € | -12.0% | 411,8 k € | +4.1% | 395,6 k € | -16.6% | 474,4 k € | -2.6% | 487,3 k € | -4.0% | 507,4 k € | +7.3% | 473 k € | -4.2% | 493,6 k € | +2.7% | 480,6 k € | +7.9% | 445,5 k € | -4.0% | 464 k € | +4.8% | 442,8 k € | +11.7% | 396,4 k € |
| Cash | – | – | 7,3 k € | -52.3% | 15,2 k € | -42.2% | 26,3 k € | – | – | – | – | – | – | – | – | – | 3,6 k € | – | 13,2 k € | – | |||||||||||||||
| Debts | 144 k € | +30.2% | 110,6 k € | +13.3% | 97,6 k € | +21.6% | 80,3 k € | -20.0% | 100,4 k € | -31.4% | 146,4 k € | -23.1% | 190,4 k € | +2.0% | 186,7 k € | -15.6% | 221,1 k € | +8.6% | 203,6 k € | -9.2% | 224,3 k € | +43.5% | 156,3 k € | -13.6% | 180,8 k € | -0.2% | 181,2 k € | +72.7% | 104,9 k € | -26.6% | 142,9 k € | +31.2% | 108,9 k € | +26.7% | 86 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | 4,0 ETP | – | 3,8 ETP | – | – | 3,8 ETP | 0.0% | 3,8 ETP | -7.3% | 4,1 ETP | +2.5% | 4,0 ETP | -7.0% | 4,3 ETP | +4.9% | 4,1 ETP | +2.5% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 1 ended
Active mandates
Martine GILLES
ActiveSandrine GILLES
ActiveEnded mandates
Colette WAUTHIER
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Bureau GILLES● Liquidation | 0417.600.242 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Abridged model | Abridged model | Abridged model | Abridged 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 | 26/05/2025 | 24/11/2024 | 16/08/2023 | 21/09/2022 | 25/07/2021 | 09/10/2020 |
| General meeting | 26/05/2025 | 21/09/2024 | 05/06/2023 | 01/09/2022 | 07/06/2021 | 01/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 26/05/2025 | 26/05/2025 | French | |
| Micro model | 31/12/2023 | 21/09/2024 | 24/11/2024 | French | |
| Abridged model | 31/12/2022 | 05/06/2023 | 16/08/2023 | French | |
| Abridged model | 31/12/2021 | 01/09/2022 | 21/09/2022 | French | |
| Abridged model | 31/12/2020 | 07/06/2021 | 25/07/2021 | French | |
| Abridged model | 31/12/2019 | 01/06/2020 | 09/10/2020 | French | |
| Abridged model | 31/12/2018 | 03/06/2019 | 06/06/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 15/06/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 27/06/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 20/09/2016 | French | |
| Abridged model | 31/12/2014 | 04/06/2015 | 24/07/2015 | French | |
| Abridged model | 31/12/2013 | 05/06/2014 | 18/08/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 09/08/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 14/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 18/08/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 25/07/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 09/06/2008 | French | |
| Abridged model | 31/12/2006 | 05/06/2007 | 28/08/2007 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 1 ended
Active mandates
Martine GILLES
ActiveSandrine GILLES
ActiveEnded mandates
Colette WAUTHIER
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/09/2025CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates04/06/2024DEMISSIONS, NOMINATIONS
- Mandates12/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Capital / shares06/04/2004ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-180,9 k €↓
- 2023Annual accounts 2023-107,7 k €↓
- 2022Annual accounts 202228,9 k €↓
- 2021Annual accounts 202157,5 k €↑
- 2020Annual accounts 202029,4 k €↑
- 2019Annual accounts 2019-5,2 k €↓
- 2018Annual accounts 201812,5 k €↑
- 2017Annual accounts 2017-45 k €↓
- 2015Annual accounts 2015-30,4 k €↓
- 2014Annual accounts 2014530,1 €↑
- 2013Annual accounts 2013-32,1 k €↓
- 2012Annual accounts 20122,5 k €↓
- 2011Annual accounts 201112,8 k €↑
- 2010Annual accounts 2010-31,3 k €↓
- 2009Annual accounts 20099,6 k €↑
- 2008Annual accounts 2008-10,2 k €↓
- 2007Annual accounts 200723,5 k €↑
- 2006Annual accounts 2006-12,6 k €
- 13/02/1975IncorporationPrivate company with limited liability