A&P DECO
0423.768.452 · rovalta.com · 24/09/2026
ACTIVE
A&P DECO
Financial year 2025 · closed on 30/09/2025
Net result
-54,8 k €
+15.1% YoY
Gross margin
112,9 k €
+72.3% YoY
Equity
139,4 k €
-28.2% YoY
Workforce
0,0 ETP
Overview
What does A&P DECO do?
A&P DECO is a Public limited company incorporated in 1982. Its registered office is in As.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0423.768.452
Incorporation
09/12/1982
Legal form
Public limited company
Registered office
André Dumontlaan 5
3665 As · FlandreSee on map
3665 As · FlandreSee on map
Contributed capital
81 397,32 €
Latest accounts
30/09/2025
Average workforce
0,0 ETP
Joint committees (3)
- 119
- 201
- 302
Signals
Positive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 112,9 k € | +72.3% | 65,5 k € | -59.0% | 159,6 k € | -16.0% | 190 k € | +9.6% | 173,4 k € | +111% | 82,2 k € | -25.8% | 110,7 k € | -2.5% | 113,6 k € | -70.4% | 384,3 k € | -7.5% | 415,6 k € | +91.2% | 217,3 k € | -62.3% | 576,3 k € | -31.3% | 838,8 k € | -10.8% | 940,6 k € | +3.4% | 909,3 k € | +15.0% | 790,4 k € | -2.5% | 810,4 k € | +23.9% | 654 k € |
| EBITDA | 677,3 € | -98.7% | 50,6 k € | -67.3% | 154,7 k € | -15.8% | 183,8 k € | +24.7% | 147,4 k € | +109% | 70,5 k € | -21.5% | 89,8 k € | +24.2% | 72,3 k € | -79.6% | 354,2 k € | -9.3% | 390,5 k € | +388% | 80 k € | -28.5% | 111,9 k € | -69.1% | 362,5 k € | -17.6% | 439,8 k € | +0.1% | 439,5 k € | +77.4% | 247,8 k € | +15.1% | 215,3 k € | +315% | 51,8 k € |
| Operating result | -38,8 k € | +3.3% | -40,2 k € | -161% | 66,1 k € | -26.8% | 90,3 k € | +104% | 44,3 k € | +216% | -38,2 k € | -191% | -13,2 k € | +97.6% | -544,6 k € | -716% | 88,4 k € | -35.0% | 136 k € | +122% | -613,3 k € | -163% | -233,3 k € | -1351% | 18,7 k € | -82.1% | 104,1 k € | -9.5% | 115 k € | +270% | -67,6 k € | +28.3% | -94,3 k € | +64.0% | -262,1 k € |
| Net result | -54,8 k € | +15.1% | -64,5 k € | -314% | 30,1 k € | -54.4% | 66,1 k € | +124% | 29,4 k € | +163% | -46,8 k € | -125% | -20,8 k € | +96.8% | -653,6 k € | -1770% | -34,9 k € | -248% | 23,7 k € | -96.4% | 665 k € | +245% | -459,4 k € | -115% | -213,6 k € | -164% | -80,8 k € | -19.5% | -67,6 k € | -13408% | 508,1 € | +100% | -322 k € | +7.8% | -349,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 139,4 k € | -28.2% | 194,2 k € | -67.8% | 603,5 k € | +5.3% | 573,4 k € | +13.0% | 507,3 k € | +6.2% | 477,9 k € | -8.9% | 524,7 k € | -57.1% | 1,2 M € | -34.8% | 1,9 M € | -1.8% | 1,9 M € | +1.3% | 1,9 M € | +54.4% | 1,2 M € | -27.3% | 1,7 M € | -11.3% | 1,9 M € | -4.1% | 2 M € | -3.3% | 2 M € | +209% | 661,8 k € | -32.7% | 983,8 k € |
| Total assets | 528 k € | -55.0% | 1,2 M € | -9.4% | 1,3 M € | -2.2% | 1,3 M € | +6.3% | 1,2 M € | -6.7% | 1,3 M € | -0.6% | 1,3 M € | -75.7% | 5,5 M € | -2.8% | 5,7 M € | -2.7% | 5,8 M € | -2.9% | 6 M € | -16.0% | 7,2 M € | -7.2% | 7,7 M € | +1.3% | 7,6 M € | -0.3% | 7,7 M € | -1.2% | 7,7 M € | +18.3% | 6,5 M € | -2.7% | 6,7 M € |
| Cash | 3 k € | +1829% | 156,3 € | -99.6% | 40,5 k € | -67.3% | 123,7 k € | +76720% | 161 € | -99.6% | 41,5 k € | +400% | 8,3 k € | +556% | 1,3 k € | -97.1% | 43,7 k € | +2709% | 1,6 k € | -95.0% | 31,3 k € | -54.1% | 68,2 k € | -5.8% | 72,5 k € | +2.1% | 71 k € | -17.8% | 86,3 k € | +27.6% | 67,6 k € | -13.1% | 77,8 k € | +61.1% | 48,3 k € |
| Debts | 388,6 k € | -60.3% | 977,9 k € | +41.8% | 689,8 k € | -8.0% | 749,5 k € | +1.6% | 737,7 k € | -13.9% | 857 k € | +4.7% | 818,6 k € | -80.9% | 4,3 M € | +12.9% | 3,8 M € | -3.2% | 3,9 M € | -4.6% | 4,1 M € | -30.6% | 5,9 M € | -1.9% | 6 M € | +5.4% | 5,7 M € | +1.0% | 5,7 M € | -0.3% | 5,7 M € | -2.2% | 5,8 M € | +2.3% | 5,7 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | 1,0 ETP | -91.5% | 11,8 ETP | -6.3% | 12,6 ETP | -4.5% | 13,2 ETP | +5.6% | 12,5 ETP | -7.4% | 13,5 ETP | -10.0% | 15,0 ETP | -6.8% | 16,1 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 18 ended
Active mandates
Anna Bergmans
ActivePatrick Lathouwers
ActiveEnded mandates
Patrick Lathouwers
EndedAnna Maria Bergmans
EndedPatrick Lathouwers
EndedAnna Bergmans
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Gercy-Beheer● Active | 0427.869.869 |
JALA● Active | 0701.714.034 |
P&A HORESCA● Active | 0452.217.760 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/03/2026 | 17/03/2025 | 18/03/2024 | 03/04/2023 | 30/03/2022 | 06/04/2021 |
| General meeting | 25/02/2026 | 26/02/2025 | 28/02/2024 | 22/02/2023 | 23/02/2022 | 24/02/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 25/02/2026 | 09/03/2026 | Dutch | |
| Abridged model | 30/09/2024 | 26/02/2025 | 17/03/2025 | Dutch | |
| Abridged model | 30/09/2023 | 28/02/2024 | 18/03/2024 | Dutch | |
| Micro model | 30/09/2022 | 22/02/2023 | 03/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 23/02/2022 | 30/03/2022 | Dutch | |
| Micro model | 30/09/2020 | 24/02/2021 | 06/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 26/02/2020 | 23/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 27/02/2019 | 22/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 31/03/2018 | 03/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/08/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/05/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/05/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/05/2013 | 21/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/05/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/05/2011 | 20/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/05/2010 | 20/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 16/05/2009 | 07/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/05/2008 | 24/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/05/2007 | 25/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 18 ended
Active mandates
Anna Bergmans
ActivePatrick Lathouwers
ActiveEnded mandates
Patrick Lathouwers
EndedAnna Maria Bergmans
EndedPatrick Lathouwers
EndedAnna Bergmans
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates04/07/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares24/10/2017KAPITAAL - AANDELEN
- Other13/10/2017BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/04/2013BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - DOEL
- Mandates10/07/2007ONTSLAGEN - BENOEMINGEN
- Capital / shares15/01/2007KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares30/08/2004KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-54,8 k €↑
- 2024Annual accounts 2024-64,5 k €↓
- 2023Annual accounts 202330,1 k €↓
- 2022Annual accounts 202266,1 k €↑
- 2021Annual accounts 202129,4 k €↑
- 2020Annual accounts 2020-46,8 k €↓
- 2019Annual accounts 2019-20,8 k €↑
- 2016Annual accounts 2016-653,6 k €↓
- 2015Annual accounts 2015-34,9 k €↓
- 2014Annual accounts 201423,7 k €↓
- 2013Annual accounts 2013665 k €↑
- 2012Annual accounts 2012-459,4 k €↓
- 2011Annual accounts 2011-213,6 k €↓
- 2010Annual accounts 2010-80,8 k €↓
- 2009Annual accounts 2009-67,6 k €↓
- 2008Annual accounts 2008508,1 €↑
- 2007Annual accounts 2007-322 k €↑
- 2006Annual accounts 2006-349,3 k €
- 09/12/1982IncorporationPublic limited company