ACTIVE

DECREM FABIENNE

Financial year 2024 · closed on 31/12/2024
Net result
20,4 k €
-51.5% YoY
Revenue
592,7 k €
-6.8% YoY
Equity
696,2 k €
+3.0% YoY
Workforce
1,1 ETP

What does DECREM FABIENNE do?

DECREM FABIENNE is a Private limited company incorporated in 1980. Its registered office is in Halle. It employs on average 1,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.144.009
Incorporation
01/12/1980
Legal form
Private limited company
Registered office
Volpestraat 16
1500 Halle · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,1 ETP
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue592,7 k €636 k €555,3 k €566,1 k €447,5 k €637,3 k €689,3 k €679,4 k €784,7 k €883,9 k €920,8 k €1 M €1,1 M €1,1 M €1 M €1 M €949,4 k €1 M €959,2 k €
EBITDA46,1 k €67,2 k €22,2 k €9,7 k €-3,3 k €-74,8 k €-22,1 k €-33,9 k €23,2 k €50,9 k €35,8 k €78,8 k €85,2 k €92,6 k €99,3 k €93 k €67,6 k €83 k €84,7 k €
Operating result21,8 k €42,7 k €17,9 k €5,4 k €-7,8 k €-93,5 k €-41,2 k €-54,4 k €-4,2 k €22,1 k €10,7 k €37,2 k €41,8 k €56,7 k €63,3 k €58,8 k €51,4 k €56,5 k €56 k €
Net result20,4 k €42 k €18,9 k €4,8 k €-5 k €-65,7 k €-46,2 k €-48,3 k €7,6 k €45,9 k €33,9 k €52,2 k €55,2 k €57,5 k €73 k €71,1 k €55,4 k €61,6 k €59,7 k €
Balance sheet
Equity696,2 k €675,9 k €633,9 k €614,9 k €610,1 k €615,2 k €680,8 k €727,1 k €775,4 k €777,8 k €741,9 k €718 k €680,8 k €640,5 k €598 k €540 k €483,9 k €443,6 k €397 k €
Total assets779,4 k €770,5 k €693,6 k €659,9 k €652 k €670 k €800,9 k €877,3 k €1 M €1 M €990,3 k €979,8 k €976,2 k €1,2 M €1,1 M €1 M €932 k €852,8 k €792,7 k €
Cash197,2 k €209,4 k €206,6 k €156,4 k €114,7 k €105,5 k €191,1 k €121,8 k €120,4 k €104,2 k €100 k €95 k €108,8 k €87,8 k €69,7 k €64,3 k €52,5 k €105,7 k €100,7 k €
Debts83,2 k €94,6 k €59,7 k €45 k €41,9 k €54,8 k €108 k €138,2 k €221,6 k €257 k €240,7 k €253 k €289,9 k €300,3 k €287,6 k €254,4 k €211,4 k €182 k €177,8 k €
Other
Workforce1,1 ETP1,0 ETP1,2 ETP1,8 ETP2,0 ETP2,1 ETP2,5 ETP2,6 ETP2,9 ETP2,9 ETP2,9 ETP2,6 ETP2,8 ETP2,7 ETP2,5 ETP2,5 ETP2,7 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Godelieve DECREM

Manager

Active
Stef DECOSTER

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
0881.575.590
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/09/202506/09/202431/08/202317/08/202206/07/202131/07/2020
General meeting12/09/202504/09/202426/08/202325/07/202216/06/202115/06/2020
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 model31/12/202412/09/202522/09/2025DutchPDF
Abridged model31/12/202304/09/202406/09/2024DutchPDF
Abridged model31/12/202226/08/202331/08/2023DutchPDF
Abridged model31/12/202125/07/202217/08/2022DutchPDF
Abridged model31/12/202016/06/202106/07/2021DutchPDF
Abridged model31/12/201915/06/202031/07/2020DutchPDF
Abridged model31/12/201826/06/201917/07/2019DutchPDF
Abridged model31/12/201725/06/201813/07/2018DutchPDF
Abridged model31/12/201621/06/201706/07/2017DutchPDF
Abridged model31/12/201515/06/201605/08/2016DutchPDF
Abridged model31/12/201417/06/201523/07/2015DutchPDF
Abridged model31/12/201301/09/201423/09/2014DutchPDF
Abridged model31/12/201206/11/201302/12/2013DutchPDF
Abridged model31/12/201120/06/201222/06/2012DutchPDF
Abridged model31/12/201021/06/201105/07/2011DutchPDF
Abridged model31/12/200916/06/201017/06/2010DutchPDF
Abridged model31/12/200817/06/200912/08/2009DutchPDF
Abridged model31/12/200718/06/200824/06/2008DutchPDF
Abridged model31/12/200620/06/200726/06/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Godelieve DECREM

Manager

Active
Stef DECOSTER

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates09/06/2006
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - 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. 2024
    Annual accounts 202420,4 k €
  2. 2023
    Annual accounts 202342 k €
  3. 2022
    Annual accounts 202218,9 k €
  4. 2021
    Annual accounts 20214,8 k €
  5. 2020
    Annual accounts 2020-5 k €
  6. 2019
    Annual accounts 2019-65,7 k €
  7. 2018
    Annual accounts 2018-46,2 k €
  8. 2017
    Annual accounts 2017-48,3 k €
  9. 2016
    Annual accounts 20167,6 k €
  10. 2015
    Annual accounts 201545,9 k €
  11. 2014
    Annual accounts 201433,9 k €
  12. 2013
    Annual accounts 201352,2 k €
  13. 2012
    Annual accounts 201255,2 k €
  14. 2011
    Annual accounts 201157,5 k €
  15. 2010
    Annual accounts 201073 k €
  16. 2009
    Annual accounts 200971,1 k €
  17. 2008
    Annual accounts 200855,4 k €
  18. 2007
    Annual accounts 200761,6 k €
  19. 2006
    Annual accounts 200659,7 k €
  20. 01/12/1980
    IncorporationPrivate limited company