DECOPA
0426.398.043 · rovalta.com · 21/09/2026
ACTIVE
DECOPA
Financial year 2025 · closed on 31/12/2025
Net result
38,8 k €
-39.4% YoY
Gross margin
347,1 k €
+4.6% YoY
Equity
240,4 k €
+0.5% YoY
Workforce
3,7 ETP
+2.8% YoY
Overview
What does DECOPA do?
DECOPA is a Private limited company incorporated in 1984. Its registered office is in Hasselt. It employs on average 3,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.398.043
Incorporation
30/10/1984
Legal form
Private limited company
Registered office
Kuringersteenweg 357
3511 Hasselt · FlandreSee on map
3511 Hasselt · FlandreSee on map
Contributed capital
35 092,01 €
Latest accounts
31/12/2025
Average workforce
3,7 ETP
Joint committees (2)
- 100
- 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 347,1 k € | +4.6% | 332 k € | -30.8% | 480 k € | +59.8% | 300,4 k € | +8.7% | 276,4 k € | +32.9% | 207,9 k € | -25.1% | 277,6 k € | -4.7% | 291,2 k € | +2.9% | 283 k € | -0.1% | 283,2 k € | -19.9% | 353,6 k € | +13.8% | 310,8 k € | +0.0% | 310,7 k € | -21.0% | 393,1 k € | -3.4% | 406,9 k € | +22.6% | 331,8 k € | +155% | 130,2 k € | +358% | -50,5 k € | -10663% | 478 € | -32.5% | 708 € |
| EBITDA | 26,8 k € | -17.6% | 32,5 k € | -80.5% | 167 k € | +2773% | -6,3 k € | +27.2% | -8,6 k € | +37.1% | -13,6 k € | -173% | 18,7 k € | +6.0% | 17,6 k € | -59.9% | 43,9 k € | +865% | 4,5 k € | -93.3% | 68 k € | +34.7% | 50,5 k € | -15.4% | 59,7 k € | -53.4% | 128,2 k € | -31.1% | 186,1 k € | +41.2% | 131,8 k € | +1927% | 6,5 k € | +112% | -53 k € | -40887% | 130 € | +412% | 25,4 € |
| Operating result | 2,8 k € | -85.2% | 18,6 k € | -88.1% | 156,1 k € | +978% | -17,8 k € | +45.7% | -32,7 k € | +5.0% | -34,5 k € | -597% | -4,9 k € | +36.2% | -7,8 k € | -145% | 17,2 k € | +182% | -21,1 k € | -392% | 7,2 k € | +175% | -9,6 k € | +58.3% | -23 k € | -138% | 60 k € | -51.9% | 124,9 k € | +47.0% | 85 k € | +344% | -34,9 k € | +36.4% | -54,8 k € | -42268% | 130 € | +412% | 25,4 € |
| Net result | 38,8 k € | -39.4% | 64,1 k € | -65.4% | 185,3 k € | +1045% | 16,2 k € | +77.9% | 9,1 k € | +29.5% | 7 k € | -72.0% | 25,1 k € | -37.9% | 40,4 k € | -15.8% | 48 k € | +274% | 12,8 k € | -55.1% | 28,5 k € | +29.8% | 22 k € | +143% | -51,4 k € | -411% | 16,5 k € | -80.3% | 84 k € | -17.5% | 101,8 k € | +405% | -33,4 k € | +36.1% | -52,2 k € | -356% | -11,4 k € | -37334% | -30,6 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 240,4 k € | +0.5% | 239,1 k € | +6.2% | 225,1 k € | +12.6% | 199,8 k € | +8.8% | 183,6 k € | +5.2% | 174,5 k € | +4.2% | 167,5 k € | +17.6% | 142,4 k € | +0.3% | 142 k € | +51.0% | 94,1 k € | +15.8% | 81,3 k € | +54.1% | 52,7 k € | +71.5% | 30,7 k € | -62.5% | 82,1 k € | -34.6% | 125,6 k € | +202% | 41,6 k € | +169% | -60,2 k € | -124% | -26,9 k € | -405% | 8,8 k € | -56.5% | 20,3 k € |
| Total assets | 1,2 M € | -12.6% | 1,3 M € | -17.9% | 1,6 M € | +17.0% | 1,4 M € | -0.6% | 1,4 M € | +8.6% | 1,3 M € | +8.5% | 1,2 M € | +20.3% | 986,6 k € | -2.5% | 1 M € | +5.8% | 956,6 k € | +9.5% | 873,6 k € | -11.6% | 988,6 k € | -4.2% | 1 M € | +30.9% | 787,9 k € | -16.3% | 941,4 k € | +6.2% | 886,7 k € | +4.2% | 851,2 k € | +204% | 280,1 k € | +2471% | 10,9 k € | -51.6% | 22,5 k € |
| Cash | 227,3 k € | -36.1% | 355,4 k € | +72.8% | 205,7 k € | -34.9% | 315,7 k € | +98.7% | 158,9 k € | +43.2% | 110,9 k € | -6.8% | 119 k € | -2.7% | 122,3 k € | -12.8% | 140,2 k € | +458% | 25,1 k € | +58.4% | 15,9 k € | -33.5% | 23,8 k € | +109% | 11,4 k € | -23.5% | 14,9 k € | -95.0% | 297,1 k € | -30.6% | 427,9 k € | +137% | 180,8 k € | +527% | 28,8 k € | +6310% | 450 € | -15.3% | 531,4 € |
| Debts | 894,3 k € | -17.7% | 1,1 M € | -13.5% | 1,3 M € | +9.6% | 1,1 M € | -2.7% | 1,2 M € | +5.9% | 1,1 M € | +11.7% | 997,2 k € | +18.1% | 844,1 k € | -2.9% | 869,6 k € | +0.8% | 862,5 k € | +10.2% | 782,3 k € | -16.4% | 935,9 k € | -6.2% | 997,5 k € | +41.3% | 705,8 k € | -12.8% | 809,4 k € | -3.9% | 842,6 k € | -7.6% | 911,4 k € | +197% | 307 k € | +14672% | 2,1 k € | -8.8% | 2,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 3,7 ETP | +2.8% | 3,6 ETP | +2.9% | 3,5 ETP | 0.0% | 3,5 ETP | 0.0% | 3,5 ETP | 0.0% | 3,5 ETP | 0.0% | 3,5 ETP | 0.0% | 3,5 ETP | +6.1% | 3,3 ETP | -34.0% | 5,0 ETP | +8.7% | 4,6 ETP | -4.2% | 4,8 ETP | 0.0% | 4,8 ETP | -9.4% | 5,3 ETP | +17.8% | 4,5 ETP | +7.1% | 4,2 ETP | +50.0% | 2,8 ETP | +2700% | 0,1 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 31/12/2025 · 1 active · 19 ended
Financials
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 | 12/05/2026 | 26/05/2025 | 05/07/2024 | 27/07/2023 | 24/08/2022 | 31/08/2021 |
| General meeting | 11/05/2026 | 12/05/2025 | 13/05/2024 | 30/06/2023 | 22/03/2022 | 01/03/2021 |
| 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 | 31/12/2025 | 11/05/2026 | 12/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 12/05/2025 | 26/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 13/05/2024 | 05/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 27/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 22/03/2022 | 24/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/03/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/03/2020 | 09/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/03/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/03/2018 | 27/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/03/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/03/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/03/2015 | 13/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/03/2014 | 28/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/03/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/03/2012 | 27/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/03/2011 | 17/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/03/2010 | 15/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/03/2009 | 12/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/03/2008 | 27/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/03/2007 | 16/04/2007 | 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 31/12/2025 · 1 active · 19 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/11/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates19/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates16/12/2016ONTSLAGEN - BENOEMINGEN
- Registered office16/11/2015MAATSCHAPPELIJKE ZETEL
- Mandates08/09/2008MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares25/01/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office13/11/2002MAATSCHAPPELIJKE ZETEL
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 202538,8 k €↓
- 2024Annual accounts 202464,1 k €↓
- 2023Annual accounts 2023185,3 k €↑
- 2022Annual accounts 202216,2 k €↑
- 2021Annual accounts 20219,1 k €↑
- 2020Annual accounts 20207 k €↓
- 2019Annual accounts 201925,1 k €↓
- 2018Annual accounts 201840,4 k €↓
- 2017Annual accounts 201748 k €↑
- 2016Annual accounts 201612,8 k €↓
- 2015Annual accounts 201528,5 k €↑
- 2014Annual accounts 201422 k €↑
- 2013Annual accounts 2013-51,4 k €↓
- 2012Annual accounts 201216,5 k €↓
- 2011Annual accounts 201184 k €↓
- 2010Annual accounts 2010101,8 k €↑
- 2009Annual accounts 2009-33,4 k €↑
- 2008Annual accounts 2008-52,2 k €↓
- 2007Annual accounts 2007-11,4 k €↓
- 2006Annual accounts 2006-30,6 €
- 30/10/1984IncorporationPrivate limited company