ACTIVE

FLEURON-DECOR

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

6,9 k €

-2.1% YoY

Gross margin

6,2 k €

-40.1% YoY

Equity

-212,9 k €

+3.2% YoY

What does FLEURON-DECOR do?

FLEURON-DECOR is a Private company with limited liability incorporated in 1982. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.640.966

Incorporation

29/12/1982

Legal form

Private company with limited liability

Registered office

Excelsiorlaan 10
1930 Zaventem · FlandreSee on map

Contributed capital

37 184,03 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	6,2 k €	-40.1%	10,3 k €	+419%	-3,2 k €	+71.1%	-11,2 k €	-140%	-4,7 k €	+36.8%	-7,4 k €	+59.1%	-18 k €	-135%	51,9 k €	+82.0%	28,5 k €	-21.3%	36,2 k €	-16.9%	43,6 k €	+330%	10,1 k €	-41.3%	17,3 k €	+682%	2,2 k €	-91.1%	24,8 k €	-46.1%	46,1 k €	+48.1%	31,1 k €
EBITDA	7,2 k €	-4.1%	7,5 k €	+191%	-8,3 k €	+71.5%	-29,2 k €	-37.8%	-21,2 k €	+13.5%	-24,5 k €	+30.2%	-35,1 k €	-265%	21,3 k €	+443%	-6,2 k €	-229%	4,8 k €	-59.3%	11,9 k €	+369%	-4,4 k €	-142%	10,4 k €	+256%	-6,7 k €	-128%	23,8 k €	-45.2%	43,4 k €	+61.6%	26,9 k €
Operating result	7,2 k €	-0.5%	7,2 k €	+171%	-10,3 k €	+68.2%	-32,3 k €	-13.5%	-28,4 k €	+6.9%	-30,6 k €	+23.9%	-40,1 k €	-295%	20,6 k €	+399%	-6,9 k €	-630%	1,3 k €	-83.8%	8 k €	+168%	-11,8 k €	-462%	3,3 k €	+122%	-15,1 k €	-199%	15,2 k €	-57.8%	36,1 k €	+58.7%	22,7 k €
Net result	6,9 k €	-2.1%	7,1 k €	+167%	-10,6 k €	+67.3%	-32,4 k €	-12.4%	-28,9 k €	+7.6%	-31,3 k €	+23.8%	-41 k €	-317%	18,9 k €	+301%	-9,4 k €	-8214%	-113,2 €	-102%	6,3 k €	+147%	-13,5 k €	-1342%	1,1 k €	+106%	-17,9 k €	-491%	4,6 k €	+106%	-71,7 k €	-508%	17,6 k €
Balance sheet
Equity	-212,9 k €	+3.2%	-219,9 k €	+3.1%	-227 k €	-4.9%	-216,4 k €	-17.6%	-183,9 k €	-18.6%	-155 k €	-25.3%	-123,8 k €	-49.6%	-82,8 k €	+18.6%	-101,7 k €	-10.2%	-92,3 k €	-0.1%	-92,2 k €	+6.4%	-98,5 k €	-15.8%	-85 k €	+1.3%	-86,1 k €	-26.2%	-68,3 k €	+6.3%	-72,8 k €	-6587%	-1,1 k €
Total assets	1,3 k €	-69.3%	4,3 k €	-62.6%	11,5 k €	-9.3%	12,7 k €	+79.6%	7,1 k €	-40.2%	11,8 k €	-26.7%	16,1 k €	+25.8%	12,8 k €	-66.6%	38,4 k €	+19.9%	32 k €	-2.0%	32,7 k €	-8.3%	35,6 k €	-23.8%	46,8 k €	-8.6%	51,2 k €	+4.8%	48,8 k €	-49.5%	96,6 k €	-24.4%	127,7 k €
Cash	–		44,3 €	-43.4%	78,2 €	+250%	22,4 €	-61.1%	57,5 €	-97.7%	2,5 k €	+46.5%	1,7 k €	-8.3%	1,9 k €	-11.9%	2,1 k €	+48.4%	1,4 k €	-6.0%	1,5 k €	+31.0%	1,2 k €	+48.4%	788,6 €	+130%	343 €	-90.9%	3,8 k €	+14.0%	3,3 k €	+470%	580 €
Debts	214,3 k €	-4.4%	224,2 k €	-6.0%	238,5 k €	+4.1%	229,1 k €	+19.9%	191 k €	+14.5%	166,9 k €	+19.3%	139,9 k €	+46.4%	95,6 k €	-31.7%	140 k €	+12.7%	124,3 k €	-0.4%	124,8 k €	-6.9%	134,1 k €	+1.7%	131,8 k €	-4.0%	137,3 k €	+17.4%	116,9 k €	-31.0%	169,4 k €	+31.5%	128,8 k €
Other
Workforce	–		–		–		–		–		–		–		1,2 ETP	-14.3%	1,4 ETP	+7.7%	1,3 ETP	+8.3%	1,2 ETP	+100%	0,6 ETP	+50.0%	0,4 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Paul DE OST

Director

Active

Ended mandates

Paul DE OST

Manager

Ended

Paul Ost

Manager

Ended

Philippe DE VISSCHER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
5M PRO● Active	1029.639.261
AAS Concept● Active	1015.289.991
Advantage Deal● Active	0521.941.261
AGX GROUP● Active	0888.210.885
AKG Concepts● Active	1040.275.510
Alavena Solutions● Active	0790.731.132
AlexFinitions● Active	0800.478.939
ALL FOR CLEAN● Bankrupt	0755.366.021
ALL GLOBAL BUSINESS● Active	1013.393.048
All Top-Reno● Active	0802.075.677
ANCRE RENOVATION● Active	1006.681.341
AN NHI● Active	1024.733.041
A.P. Home● Active	0765.746.110
AS Elec● Active	1025.256.544
BALTA STONE● Active	0662.881.370
BAT COM SERVICES● Active	0802.589.975
BIU● Active	1037.835.860
BLACK BLUE EVENTS● Bankrupt	1009.457.026
BOB-Y INVEST● Active	0805.291.822
BONORISE● Active	1016.037.485

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2023	09/06/2022	16/06/2021	19/06/2020	26/04/2019	27/06/2018
General meeting	10/04/2023	11/04/2022	12/04/2021	13/04/2020	08/04/2019	15/06/2018
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 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	10/04/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	11/04/2022	09/06/2022	Dutch	PDF
Micro model	31/12/2020	12/04/2021	16/06/2021	Dutch	PDF
Micro model	31/12/2019	13/04/2020	19/06/2020	Dutch	PDF
Micro model	31/12/2018	08/04/2019	26/04/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	27/06/2018	Dutch	PDF
Micro model	31/12/2016	10/04/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/04/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/04/2015	06/05/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	03/06/2013	French	PDF
Abridged model	31/12/2011	10/04/2012	21/06/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	14/04/2010	11/05/2010	Dutch	PDF
Abridged model	31/12/2008	13/04/2009	14/05/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	11/07/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	02/07/2007	Dutch	PDF
Abridged model	31/12/2005	06/02/2007	07/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Paul DE OST

Director

Active

Ended mandates

Paul DE OST

Manager

Ended

Paul Ost

Manager

Ended

Philippe DE VISSCHER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office26/04/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Court decision31/10/2000
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2022
Annual accounts 20226,9 k €↓
2021
Annual accounts 20217,1 k €↑
2020
Annual accounts 2020-10,6 k €↑
2019
Annual accounts 2019-32,4 k €↓
2018
Annual accounts 2018-28,9 k €↑
2017
Annual accounts 2017-31,3 k €↑
2016
Annual accounts 2016-41 k €↓
2015
Annual accounts 201518,9 k €↑
2014
Annual accounts 2014-9,4 k €↓
2013
Annual accounts 2013-113,2 €↓
2012
Annual accounts 20126,3 k €↑
2011
Annual accounts 2011-13,5 k €↓
2010
Annual accounts 20101,1 k €↑
2009
Annual accounts 2009-17,9 k €↓
2008
Annual accounts 20084,6 k €↑
2007
Annual accounts 2007-71,7 k €↓
2006
Annual accounts 200617,6 k €
29/12/1982
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

FLEURON-DECOR

Overview

What does FLEURON-DECOR do?

Trend over 17 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