ACTIVE

DECORATIE EN SERVICE

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Financial year 2024 · Closed on 31/12/2024

Net result-28,9 k €-28,8 %over 1 year

Gross margin406,8 k €+1,5 %over 1 year

Equity138,7 k €-17,2 %over 1 year

Workforce6,9 ETP+15,0 %over 1 year

Identity

Source · BCE/KBO

DECORATIE EN SERVICE is a Public limited company incorporated in 1979. Its main activity is: Floor and wall covering. Its registered office is in Edegem. It employs on average 6,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0419.612.694
Incorporation: 14/08/1979
Legal form: Public limited company
Registered office: Mechelsesteenweg 50
2650 Edegem · FlandreSee on map
Contributed capital: 372 000,00 €
Latest accounts: 31/12/2024
Average workforce: 6,9 ETP

Activities (NACE)

43333Floor and wall covering· main 43333Floor and wall covering 45433Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (3)

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	406,8 k €	+1.5%	400,8 k €	+1.8%	393,9 k €	-18.8%	485 k €	+5.3%	460,4 k €
EBITDA	-7,6 k €	-292%	4 k €	+109%	-45,6 k €	-290%	24,1 k €	+17.8%	20,4 k €
Operating result	-17 k €	-358%	-3,7 k €	+93.1%	-53,6 k €	-458%	15 k €	+13.7%	13,2 k €
Net result	-28,9 k €	-28.8%	-22,4 k €	+62.4%	-59,8 k €	-896%	7,5 k €	-7.1%	8,1 k €
Balance sheet
Equity	138,7 k €	-17.2%	167,6 k €	-11.8%	190 k €	-23.9%	249,8 k €	+3.1%	242,3 k €
Total assets	390,7 k €	-14.6%	457,6 k €	-12.5%	523 k €	-3.4%	541,6 k €	-2.9%	557,8 k €
Cash	25,9 k €	-58.4%	62,2 k €	-8.3%	67,8 k €	+45.1%	46,7 k €	-69.6%	153,6 k €
Debts	252 k €	-13.1%	290 k €	-12.9%	332,9 k €	+14.1%	291,8 k €	-7.5%	315,5 k €
Other
Workforce	6,9 ETP	+15.0%	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 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 12 ended

Active mandates

Frank Smolders

Director · since 04 juin 2021 · until 04 juin 2027

Active

Jan Leurentop

Managing director · since 04 juin 2021 · until 04 juin 2027

Active

Ended mandates

Roland Smolders

Director · since 06 juin 2016 · until 05 juin 2021

Ended

Jan Leurentop

Managing director · since 04 juin 2016 · until 04 juin 2021

Ended

Jan Leurentop

Managing director · since 03 juin 2016 · until 03 juin 2021

Ended

Roland Smolders

Director · since 03 juin 2016 · until 03 juin 2021

Ended

Other companies at this address

Mechelsesteenweg 50 2650 Edegem

Company	CBE no.
Fragimar● Active	0417.686.255
International Infrastructure Development Group● Active	0690.623.271
TOP LOCATIONS● Active	0436.132.685
URBAN ESTATES● Active	0423.513.876

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged 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	14/07/2025	07/07/2024	04/07/2023	21/06/2022	29/06/2021	26/06/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	14/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	07/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	21/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	26/06/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 12 ended

Active mandates

Frank Smolders

Director · since 04 juin 2021 · until 04 juin 2027

Active

Jan Leurentop

Managing director · since 04 juin 2021 · until 04 juin 2027

Active

Ended mandates

Roland Smolders

Director · since 06 juin 2016 · until 05 juin 2021

Ended

Jan Leurentop

Managing director · since 04 juin 2016 · until 04 juin 2021

Ended

Jan Leurentop

Managing director · since 03 juin 2016 · until 03 juin 2021

Ended

Roland Smolders

Director · since 03 juin 2016 · until 03 juin 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates09/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring12/05/2017
DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/03/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates19/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024-28,9 k €↓
2023
Annual accounts 2023-22,4 k €↑
2022
Annual accounts 2022-59,8 k €↓
2021
Annual accounts 20217,5 k €↓
2021
Name changeDECORATIE & SERVICE
2020
Annual accounts 20208,1 k €↑
2019
Annual accounts 20192,9 k €↓
2018
Annual accounts 201814,3 k €↓
2017
Annual accounts 201724,9 k €↑
2016
Annual accounts 20167,4 k €↑
2015
Annual accounts 2015529,7 €↓
2014
Annual accounts 201413,7 k €↑
2013
Annual accounts 2013-10,6 k €↓
2012
Annual accounts 201221,3 k €↑
2011
Annual accounts 2011-89,1 k €↓
2010
Annual accounts 2010-24,1 k €↓
2009
Annual accounts 20091 k €↓
2008
Annual accounts 200826,7 k €↑
2007
Annual accounts 20074,4 k €↓
2006
Annual accounts 20064,9 k €
2006
Name changeDECORATIE EN SERVICE
14/08/1979
IncorporationPublic limited company

DECORATIE EN SERVICE

Overview

Identity

Financials

Valuation

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

Timeline