ACTIVE

Decrem

Financial year 2025 · closed on 31/03/2025
Net result
59,9 k €
-69.6% YoY
Gross margin
671,1 k €
-21.3% YoY
Equity
823,7 k €
-58.1% YoY
Workforce
7,7 ETP
-6.1% YoY

What does Decrem do?

Decrem is a Public limited company incorporated in 1977. Its registered office is in Pajottegem. It employs on average 7,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0416.734.467
Incorporation
01/01/1977
Legal form
Public limited company
Registered office
Repingestraat 29
1570 Pajottegem · FlandreSee on map
Contributed capital
186 000,00 €
Latest accounts
31/03/2025
Average workforce
7,7 ETP
Joint committees (2)
  • 124
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin671,1 k €852,2 k €647,4 k €510,3 k €468,5 k €805 k €1,3 M €665,9 k €813 k €775,9 k €515,6 k €506,5 k €516,8 k €335,1 k €386,8 k €541 k €516,1 k €373,3 k €437,4 k €
EBITDA103,2 k €285,5 k €118,1 k €56,3 k €58,4 k €333 k €757,8 k €225,6 k €398,8 k €407,3 k €149,8 k €115,2 k €150,2 k €148,5 k €51,3 k €126,9 k €93,2 k €57,6 k €141,2 k €
Operating result80,6 k €265,6 k €88,2 k €17,4 k €15,2 k €278,6 k €702,6 k €171,6 k €337,6 k €336,6 k €130,5 k €86,3 k €114,1 k €88,3 k €-4,2 k €84,7 k €41,7 k €17,9 k €20,7 k €
Net result59,9 k €197,4 k €65,5 k €14,3 k €6,3 k €201,9 k €504,6 k €118,6 k €241,3 k €223,1 k €75,4 k €72,6 k €24,7 k €131,8 k €5,7 k €69,5 k €31,6 k €34 k €22,9 k €
Balance sheet
Equity823,7 k €2 M €1,8 M €1,7 M €1,7 M €1,7 M €1,5 M €973,8 k €1,4 M €1,2 M €968,2 k €892,8 k €880,1 k €855,4 k €723,6 k €718 k €648,5 k €616,9 k €582,9 k €
Total assets2,2 M €2,2 M €1,9 M €1,8 M €1,9 M €1,9 M €1,8 M €1,8 M €1,7 M €1,5 M €1,3 M €1,3 M €2,1 M €2 M €1,5 M €1,5 M €1,3 M €1,4 M €1 M €
Cash1,7 M €1,7 M €1,3 M €1,1 M €889,2 k €1,4 M €1,2 M €1,1 M €782,4 k €637,2 k €327,5 k €114 k €405 k €336,3 k €745,8 k €1,3 M €1 M €479,7 k €713,7 k €
Debts1,4 M €190,7 k €154,7 k €144,2 k €215,2 k €203,6 k €310,4 k €825,4 k €322,6 k €354,5 k €281,5 k €386,5 k €1,2 M €1,1 M €644,8 k €600,4 k €520 k €757,6 k €382,5 k €
Other
Workforce7,7 ETP8,2 ETP8,3 ETP8,0 ETP7,4 ETP9,3 ETP10,3 ETP10,3 ETP8,3 ETP7,7 ETP8,4 ETP8,5 ETP8,2 ETP9,0 ETP9,0 ETP11,8 ETP9,7 ETP9,0 ETP9,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 16 ended

Active mandates

Perneel Investment

Managing director · since 01 janvier 2024 · 0456.054.606

Represented by Kris Perneel

Active

Ended mandates

ALENTUM

Director · since 02 septembre 2017 · 0468.241.071

Represented by Kris Perneel

Ended
Kris Perneel

Managing director · since 02 septembre 2017

Ended
CHRISTOF DECREM

Managing director · since 13 avril 2014 · until 02 septembre 2017

Ended
CHRISTOF DECREM

Managing director · since 13 avril 2014 · until 13 avril 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
EASY-LIFEActive
0811.850.408
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202530/10/202431/10/202331/10/202229/10/202110/11/2020
General meeting29/10/202523/10/202426/10/202326/10/202227/10/202128/10/2020
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 model31/03/202529/10/202531/10/2025DutchPDF
Abridged model31/03/202423/10/202430/10/2024DutchPDF
Abridged model31/03/202326/10/202331/10/2023DutchPDF
Abridged model31/03/202226/10/202231/10/2022DutchPDF
Abridged model31/03/202127/10/202129/10/2021DutchPDF
Abridged model31/03/202028/10/202010/11/2020DutchPDF
Abridged model31/03/201924/10/201931/10/2019DutchPDF
Abridged model31/03/201815/10/201831/10/2018DutchPDF
Abridged model31/03/201705/09/201709/11/2017DutchPDF
Abridged model31/03/201606/09/201610/11/2016DutchPDF
Abridged model31/03/201501/09/201521/10/2015DutchPDF
Abridged model31/03/201402/09/201418/09/2014DutchPDF
Abridged model31/03/201303/09/201324/10/2013DutchPDF
Abridged model31/03/201204/09/201229/10/2012DutchPDF
Abridged model31/03/201106/09/201128/11/2011DutchPDF
Abridged model31/03/201001/09/201003/11/2010DutchPDF
Abridged model31/03/200901/09/200909/11/2009DutchPDF
Abridged model31/03/200801/09/200826/11/2008DutchPDF
Abridged model31/03/200701/09/200725/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/03/2025 · 1 active · 16 ended

Active mandates

Perneel Investment

Managing director · since 01 janvier 2024 · 0456.054.606

Represented by Kris Perneel

Active

Ended mandates

ALENTUM

Director · since 02 septembre 2017 · 0468.241.071

Represented by Kris Perneel

Ended
Kris Perneel

Managing director · since 02 septembre 2017

Ended
CHRISTOF DECREM

Managing director · since 13 avril 2014 · until 02 septembre 2017

Ended
CHRISTOF DECREM

Managing director · since 13 avril 2014 · until 13 avril 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares31/03/2026
    KAPITAAL - AANDELEN
    PDF
  • Mandates03/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/01/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/04/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates08/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/03/2014
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/04/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/04/2004
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    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 202559,9 k €
  2. 2024
    Annual accounts 2024197,4 k €
  3. 2023
    Annual accounts 202365,5 k €
  4. 2022
    Annual accounts 202214,3 k €
  5. 2021
    Annual accounts 20216,3 k €
  6. 2020
    Annual accounts 2020201,9 k €
  7. 2019
    Annual accounts 2019504,6 k €
  8. 2018
    Annual accounts 2018118,6 k €
  9. 2017
    Annual accounts 2017241,3 k €
  10. 2016
    Annual accounts 2016223,1 k €
  11. 2015
    Annual accounts 201575,4 k €
  12. 2014
    Annual accounts 201472,6 k €
  13. 2013
    Annual accounts 201324,7 k €
  14. 2012
    Annual accounts 2012131,8 k €
  15. 2011
    Annual accounts 20115,7 k €
  16. 2010
    Annual accounts 201069,5 k €
  17. 2009
    Annual accounts 200931,6 k €
  18. 2008
    Annual accounts 200834 k €
  19. 2007
    Annual accounts 200722,9 k €
  20. 01/01/1977
    IncorporationPublic limited company