ACTIVE

PHARMADECOR

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Financial year 2025 · closed on 31/12/2025

Net result

121,6 k €

-50.4% YoY

Gross margin

291,8 k €

-34.5% YoY

Equity

3,9 M €

+3.2% YoY

Workforce

2,0 ETP

0.0% YoY

What does PHARMADECOR do?

PHARMADECOR is a Private company with limited liability incorporated in 1981. Its main activity is: Joinery installation. Its registered office is in Sint-Pieters-Leeuw. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.630.393

Incorporation

18/05/1981

Legal form

Private company with limited liability

Registered office

Postweg 297
1602 Sint-Pieters-Leeuw · FlandreSee on map

Contributed capital

37 184,03 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	291,8 k €	-34.5%	445,2 k €	+22.8%	362,5 k €	-35.3%	560,4 k €	+3.2%	543,2 k €	+138%	228,6 k €	-25.7%	307,7 k €	-14.6%	360,3 k €	-25.6%	484,1 k €	+32.0%	366,7 k €	+38.4%	264,9 k €	-36.7%	418,3 k €	+14.1%	366,7 k €	-21.3%	466,1 k €	+13841%	-3,4 k €	-101%	361,9 k €	+59.3%	227,2 k €	-52.2%	475,3 k €	+202%	157,6 k €	+25.9%	125,2 k €
EBITDA	126,8 k €	-56.6%	292,5 k €	+34.3%	217,9 k €	-38.9%	356,4 k €	+17.7%	302,9 k €	+2575%	-12,2 k €	-120%	61,8 k €	-47.4%	117,5 k €	-54.8%	259,9 k €	+117%	119,7 k €	+146%	-263 k €	-215%	229,2 k €	-37.0%	363,8 k €	-21.7%	464,5 k €	+11113%	-4,2 k €	-101%	358,8 k €	+62.3%	221,1 k €	-53.3%	473,6 k €	+208%	153,9 k €	+29.7%	118,6 k €
Operating result	126,8 k €	-56.6%	292,5 k €	+34.3%	217,9 k €	-38.9%	356,4 k €	+5.7%	337,3 k €	+230%	102,1 k €	+65.2%	61,8 k €	-47.4%	117,5 k €	-40.0%	195,9 k €	-23.8%	257 k €	+23.2%	208,7 k €	-8.9%	229,2 k €	+10.0%	208,4 k €	-49.0%	408,4 k €	+502%	-101,5 k €	-172%	141,7 k €	-35.9%	221,1 k €	-20.9%	279,7 k €	+145%	114,2 k €	-3.4%	118,2 k €
Net result	121,6 k €	-50.4%	245,1 k €	+25.1%	195,9 k €	-32.2%	289 k €	+32.5%	218,1 k €	+74.0%	125,4 k €	+137%	53 k €	+72.7%	30,7 k €	-82.7%	177,5 k €	-29.0%	250 k €	+60.4%	155,8 k €	-19.5%	193,6 k €	+18.1%	164 k €	-52.6%	346 k €	+462%	-95,6 k €	-181%	118,1 k €	-29.1%	166,6 k €	-20.2%	208,7 k €	+133%	89,6 k €	-6.1%	95,4 k €
Balance sheet
Equity	3,9 M €	+3.2%	3,8 M €	+6.9%	3,6 M €	+5.8%	3,4 M €	+9.4%	3,1 M €	+7.7%	2,9 M €	+4.6%	2,7 M €	+2.0%	2,7 M €	+1.2%	2,6 M €	+7.2%	2,5 M €	+11.3%	2,2 M €	+7.6%	2,1 M €	+10.4%	1,9 M €	+9.6%	1,7 M €	+25.5%	1,4 M €	-6.6%	1,5 M €	+8.9%	1,3 M €	+14.3%	1,2 M €	+21.8%	956,6 k €	+10.3%	867,1 k €
Total assets	4,1 M €	+3.7%	3,9 M €	+5.1%	3,8 M €	+0.8%	3,7 M €	-3.1%	3,8 M €	+30.5%	2,9 M €	-38.3%	4,8 M €	+27.3%	3,8 M €	-14.8%	4,4 M €	-3.8%	4,6 M €	+23.0%	3,7 M €	+36.5%	2,7 M €	+6.0%	2,6 M €	+12.0%	2,3 M €	+23.4%	1,9 M €	-12.1%	2,1 M €	+10.6%	1,9 M €	+21.0%	1,6 M €	-7.0%	1,7 M €	+15.6%	1,5 M €
Cash	64,1 k €	+14.2%	56,2 k €	-9.0%	61,7 k €	-70.1%	206,5 k €	-50.7%	418,8 k €	+86.4%	224,6 k €	-69.0%	724,4 k €	+82.1%	397,8 k €	+197%	134,1 k €	-82.7%	776,5 k €	+222%	241,2 k €	+41.3%	170,7 k €	+2.4%	166,7 k €	-45.9%	308,1 k €	-6.6%	329,8 k €	+103%	162,1 k €	-14.8%	190,3 k €	+10.2%	172,7 k €	-41.9%	297,3 k €	+381%	61,9 k €
Debts	172,2 k €	+16.9%	147,3 k €	-26.6%	200,6 k €	-45.5%	368,3 k €	-45.7%	678 k €	+599%	97 k €	-95.3%	2,1 M €	+89.8%	1,1 M €	-38.7%	1,8 M €	-16.5%	2,1 M €	+40.3%	1,5 M €	+125%	669,1 k €	-5.4%	707,1 k €	+18.5%	596,5 k €	+17.8%	506,3 k €	-24.0%	666,5 k €	+14.5%	581,9 k €	+39.8%	416,3 k €	-44.0%	743,7 k €	+23.3%	603,2 k €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-35.5%	3,1 ETP	-22.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-18.4%	4,9 ETP	-2.0%	5,0 ETP	+31.6%	3,8 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Corry Van Overstraeten

Director

Active

Wilfried Van Overstraeten

Director

Active

Ended mandates

René Van Overstraeten

Director · since 28 mai 2008

Ended

Corry Van Overstraeten

Manager

Ended

René Van Overstraeten

Director

Ended

René Van Overstraeten

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CIVILE19● Active	0727.741.510
ISOPOL● Active	0425.459.222
Van Overstraeten● Active	0418.301.315

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	31/07/2025	25/07/2024	20/07/2023	25/05/2022	18/06/2021
General meeting	31/07/2026	30/06/2025	28/06/2024	23/06/2023	19/05/2022	29/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	28/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	23/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	19/05/2022	25/05/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	18/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	31/05/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	31/05/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	09/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 2 active · 5 ended

Active mandates

Corry Van Overstraeten

Director

Active

Wilfried Van Overstraeten

Director

Active

Ended mandates

René Van Overstraeten

Director · since 28 mai 2008

Ended

Corry Van Overstraeten

Manager

Ended

René Van Overstraeten

Director

Ended

René Van Overstraeten

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2002
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

2025
Annual accounts 2025121,6 k €↓
2024
Annual accounts 2024245,1 k €↑
2023
Annual accounts 2023195,9 k €↓
2022
Annual accounts 2022289 k €↑
2021
Annual accounts 2021218,1 k €↑
2020
Annual accounts 2020125,4 k €↑
2019
Annual accounts 201953 k €↑
2018
Annual accounts 201830,7 k €↓
2017
Annual accounts 2017177,5 k €↓
2016
Annual accounts 2016250 k €↑
2015
Annual accounts 2015155,8 k €↓
2014
Annual accounts 2014193,6 k €↑
2013
Annual accounts 2013164 k €↓
2012
Annual accounts 2012346 k €↑
2011
Annual accounts 2011-95,6 k €↓
2010
Annual accounts 2010118,1 k €↓
2009
Annual accounts 2009166,6 k €↓
2008
Annual accounts 2008208,7 k €↑
2007
Annual accounts 200789,6 k €↓
2006
Annual accounts 200695,4 k €
18/05/1981
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PHARMADECOR

Overview

What does PHARMADECOR do?

Trend over 20 financial years

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