ACTIVE

DECOVA

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Financial year 2025 · closed on 28/02/2025

Net result

5 M €

+104430.4% YoY

Gross margin

6,9 M €

+5020.9% YoY

Equity

9,1 M €

+121.0% YoY

What does DECOVA do?

DECOVA is a Public limited company incorporated in 1984. Its main activity is: Real estate agencies. Its registered office is in Gistel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.716.460

Incorporation

17/11/1984

Legal form

Public limited company

Registered office

Oostendse Baan 142
8470 Gistel · FlandreSee on map

Contributed capital

669 312,52 €

Latest accounts

28/02/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	6,9 M €	+5021%	135,7 k €	-69.3%	441,6 k €	-73.1%	1,6 M €	+282%	428,8 k €	-15.1%	505,1 k €	+103%	249,2 k €	-89.0%	2,3 M €	+529%	-526,1 k €	-108%	-252,9 k €	-393%	86,3 k €	+1076%	7,3 k €	+123%	-31,5 k €	-111%	290,3 k €	+552%	-64,2 k €	-285%	34,6 k €	+286%	-18,7 k €	-143%	43 k €	-72.4%	156 k €
EBITDA	6,9 M €	+6036%	112 k €	-69.6%	368,7 k €	-76.8%	1,6 M €	+304%	392,4 k €	+16.0%	338,4 k €	+53.6%	220,3 k €	-85.8%	1,6 M €	+373%	-569,6 k €	-103%	-280,9 k €	-446%	81,2 k €	+218%	-68,8 k €	+15.4%	-81,3 k €	-130%	267,6 k €	+378%	-96,3 k €	-767%	-11,1 k €	+87.6%	-89,5 k €	-557%	19,6 k €	-84.1%	123,3 k €
Operating result	6,8 M €	+14133%	47,8 k €	-80.7%	248,1 k €	-83.7%	1,5 M €	+316%	365,8 k €	+17.2%	312,1 k €	+50.6%	207,2 k €	-86.2%	1,5 M €	+335%	-637,5 k €	-74.7%	-365 k €	-554%	80,4 k €	+215%	-69,8 k €	+27.3%	-96 k €	-138%	254 k €	+331%	-110,2 k €	-271%	-29,7 k €	+73.1%	-110,3 k €	-1268%	9,4 k €	-91.8%	115,3 k €
Net result	5 M €	+104430%	-4,8 k €	-103%	172,3 k €	-84.7%	1,1 M €	+412%	219,6 k €	+8.8%	201,9 k €	+38.7%	145,5 k €	-84.9%	963,3 k €	+280%	253,7 k €	-2.6%	260,6 k €	-59.3%	639,6 k €	+629%	-120,9 k €	+14.7%	-141,7 k €	-225%	113,1 k €	+170%	-162,7 k €	-313%	-39,4 k €	+67.1%	-119,6 k €	-1538%	-7,3 k €	-113%	56 k €
Balance sheet
Equity	9,1 M €	+121%	4,1 M €	-0.1%	4,1 M €	+4.4%	3,9 M €	+40.0%	2,8 M €	+8.5%	2,6 M €	+8.5%	2,4 M €	+6.5%	2,2 M €	+75.4%	1,3 M €	+24.8%	1 M €	+34.1%	763,4 k €	+516%	123,9 k €	-49.4%	244,8 k €	-36.7%	386,5 k €	+41.4%	273,3 k €	-37.3%	436 k €	-8.3%	475,4 k €	-20.1%	595 k €	-1.2%	602,3 k €
Total assets	14,2 M €	+102%	7 M €	-1.4%	7,1 M €	+20.6%	5,9 M €	-10.2%	6,6 M €	-4.8%	6,9 M €	+68.4%	4,1 M €	-2.9%	4,2 M €	+22.7%	3,5 M €	+5.5%	3,3 M €	-13.9%	3,8 M €	+8.9%	3,5 M €	+18.4%	3 M €	+15.4%	2,6 M €	+17.9%	2,2 M €	-1.1%	2,2 M €	+7.2%	2 M €	+12.3%	1,8 M €	+5.1%	1,7 M €
Cash	92,8 k €	+5978%	1,5 k €	-99.3%	232,7 k €	+1928%	11,5 k €	-40.3%	19,2 k €	-59.3%	47,2 k €	-78.1%	215,8 k €	+3426%	6,1 k €	+681%	783,6 €	-89.1%	7,2 k €	-23.8%	9,4 k €	+154%	3,7 k €	+631%	507,1 €	-97.9%	24,5 k €	+477%	4,2 k €	-92.3%	55,5 k €	+225%	17,1 k €	-90.6%	181,4 k €	+73.9%	104,3 k €
Debts	3,1 M €	+15.7%	2,6 M €	-3.4%	2,7 M €	+65.1%	1,7 M €	-55.8%	3,7 M €	-10.7%	4,2 M €	+165%	1,6 M €	-14.7%	1,9 M €	-14.6%	2,2 M €	-3.9%	2,3 M €	-25.9%	3 M €	-9.7%	3,4 M €	+24.6%	2,7 M €	+24.6%	2,2 M €	+14.5%	1,9 M €	+8.7%	1,7 M €	+10.9%	1,6 M €	+27.9%	1,2 M €	+8.5%	1,1 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-62.5%	0,8 ETP	0.0%	0,8 ETP	+167%	0,3 ETP	-25.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 28/02/2025 · 3 active · 26 ended

Active mandates

ANTHONY DEBAILLIE

Director · since 22 décembre 2022

Active

DEBAILLIE HOLDING

Managing director · since 22 décembre 2022 · 0894.537.463

Represented by John Debaillie

Active

JAN DEBAILLIE

Managing director · since 22 décembre 2022

Active

Ended mandates

DEBAILLIE HOLDING

Managing director · since 22 décembre 2022 · 0894.537.463

Represented by John Debaillie

Ended

Prospérité

Managing director · since 15 janvier 2021 · until 22 décembre 2022 · 0423.931.174

Represented by John Debaillie

Ended

Prospérité

Managing director · since 15 janvier 2021 · 0423.931.174

Represented by John Debaillie

Ended

PROMOFA

Managing director · since 16 janvier 2015 · 0425.325.697

Represented by John Debaillie

Ended

At this address

Other companies at this address

Company	CBE no.
Algemene Bouwonderneming Debaillie E.J.J.● Active	0415.488.513
HET GROENEVELD● Active	0872.216.971

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	01/03/2024	01/03/2023	01/03/2022	01/03/2021	01/03/2020	01/03/2019
Closing of the financial year	28/02/2025	29/02/2024	28/02/2023	28/02/2022	28/02/2021	29/02/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	26/09/2024	12/10/2023	13/10/2022	29/09/2021	27/11/2020
General meeting	30/08/2025	31/08/2024	26/08/2023	27/08/2022	28/08/2021	29/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	28/02/2025	30/08/2025	29/09/2025	Dutch	PDF
Abridged model	29/02/2024	31/08/2024	26/09/2024	Dutch	PDF
Abridged model	28/02/2023	26/08/2023	12/10/2023	Dutch	PDF
Abridged model	28/02/2022	27/08/2022	13/10/2022	Dutch	PDF
Abridged model	28/02/2021	28/08/2021	29/09/2021	Dutch	PDF
Abridged model	29/02/2020	29/08/2020	27/11/2020	Dutch	PDF
Abridged model	28/02/2019	31/08/2019	25/09/2019	Dutch	PDF
Abridged model	28/02/2018	25/08/2018	27/09/2018	Dutch	PDF
Abridged model	31/03/2016	23/09/2016	20/10/2016	Dutch	PDF
Abridged model	31/03/2015	04/08/2015	06/10/2015	Dutch	PDF
Abridged model	31/08/2013	07/02/2014	27/02/2014	Dutch	PDF
Abridged model	31/08/2012	01/02/2013	03/04/2013	Dutch	PDF
Abridged model	31/08/2011	03/02/2012	24/04/2012	Dutch	PDF
Abridged model	31/08/2010	04/02/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	05/02/2010	29/04/2010	Dutch	PDF
Abridged model	30/09/2008	06/02/2009	10/06/2009	Dutch	PDF
Abridged model	30/09/2007	23/06/2008	27/06/2008	Dutch	PDF
Abridged model	30/09/2006	17/12/2007	08/01/2008	Dutch	PDF
Abridged model	30/09/2005	17/12/2007	08/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 28/02/2025 · 3 active · 26 ended

Active mandates

ANTHONY DEBAILLIE

Director · since 22 décembre 2022

Active

DEBAILLIE HOLDING

Managing director · since 22 décembre 2022 · 0894.537.463

Represented by John Debaillie

Active

JAN DEBAILLIE

Managing director · since 22 décembre 2022

Active

Ended mandates

DEBAILLIE HOLDING

Managing director · since 22 décembre 2022 · 0894.537.463

Represented by John Debaillie

Ended

Prospérité

Managing director · since 15 janvier 2021 · until 22 décembre 2022 · 0423.931.174

Represented by John Debaillie

Ended

Prospérité

Managing director · since 15 janvier 2021 · 0423.931.174

Represented by John Debaillie

Ended

PROMOFA

Managing director · since 16 janvier 2015 · 0425.325.697

Represented by John Debaillie

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other21/10/2016
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates20/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other25/07/2014
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other22/09/2010
°°7° Gistel
PDF
Mandates19/06/2009
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 20255 M €↑
2024
Annual accounts 2024-4,8 k €↓
2023
Annual accounts 2023172,3 k €↓
2022
Annual accounts 20221,1 M €↑
2021
Annual accounts 2021219,6 k €↑
2020
Annual accounts 2020201,9 k €↑
2019
Annual accounts 2019145,5 k €↓
2018
Annual accounts 2018963,3 k €↑
2016
Annual accounts 2016253,7 k €↓
2015
Annual accounts 2015260,6 k €↓
2013
Annual accounts 2013639,6 k €↑
2012
Annual accounts 2012-120,9 k €↑
2011
Annual accounts 2011-141,7 k €↓
2010
Annual accounts 2010113,1 k €↑
2009
Annual accounts 2009-162,7 k €↓
2008
Annual accounts 2008-39,4 k €↑
2007
Annual accounts 2007-119,6 k €↓
2006
Annual accounts 2006-7,3 k €↓
2005
Annual accounts 200556 k €
17/11/1984
IncorporationPublic limited company

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

DECOVA

Overview

What does DECOVA do?

Trend over 19 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