ACTIVE

DECEBRA

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Financial year 2024 · closed on 31/12/2024

Net result

318,4 k €

-73.0% YoY

Gross margin

4,2 M €

-15.4% YoY

Equity

7,3 M €

+4.6% YoY

Workforce

1,0 ETP

0.0% YoY

What does DECEBRA do?

DECEBRA is a Public limited company incorporated in 1986. Its main activity is: Warehousing and storage. Its registered office is in Sint-Niklaas. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.260.533

Incorporation

02/07/1986

Legal form

Public limited company

Registered office

Krekelstraat 43
9100 Sint-Niklaas · FlandreSee on map

Contributed capital

525 000,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

52100Warehousing and storage· main 52100Warehousing and storage 63121Web portals 63122Web portals 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate+2

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,2 M €	-15.4%	5 M €	+17.7%	4,2 M €	+3.6%	4,1 M €	-7.9%	4,4 M €	+10.8%	4 M €	+56.2%	2,6 M €	+0.6%	2,5 M €	-20.0%	3,2 M €	+6.3%	3 M €	-7.0%	3,2 M €	+2.6%	3,1 M €	+75.9%	1,8 M €	-1.1%	1,8 M €	-1.1%	1,8 M €	-13.7%	2,1 M €	+37.8%	1,5 M €	+0.1%	1,5 M €	+5.0%	1,5 M €
EBITDA	3,6 M €	-18.0%	4,4 M €	+18.5%	3,8 M €	+4.0%	3,6 M €	-9.2%	4 M €	+11.0%	3,6 M €	+47.4%	2,4 M €	+9.6%	2,2 M €	-14.6%	2,6 M €	+0.7%	2,6 M €	-6.7%	2,8 M €	-2.3%	2,8 M €	+91.9%	1,5 M €	+43.1%	1 M €	-5.1%	1,1 M €	-26.8%	1,5 M €	+124%	661 k €	-12.4%	754,8 k €	+15.8%	651,9 k €
Operating result	2,1 M €	-30.5%	3 M €	+38.6%	2,1 M €	+9.6%	1,9 M €	-13.7%	2,3 M €	+19.5%	1,9 M €	+2384%	76 k €	-91.8%	931,2 k €	-30.0%	1,3 M €	+3.1%	1,3 M €	-14.0%	1,5 M €	+5.3%	1,4 M €	+306%	-692,5 k €	-441%	203,1 k €	-17.8%	247,1 k €	-77.6%	1,1 M €	+288%	283,9 k €	-18.4%	348 k €	+35.6%	256,7 k €
Net result	318,4 k €	-73.0%	1,2 M €	+35.6%	868,5 k €	+67.5%	518,5 k €	-43.4%	916,4 k €	+36.6%	670,7 k €	+184%	-795,9 k €	-1083%	81 k €	-75.2%	326,6 k €	+55.1%	210,6 k €	-62.7%	565,1 k €	+263%	155,6 k €	-66.3%	461,3 k €	-2.2%	471,9 k €	+342%	-194,8 k €	-131%	631,8 k €	+321%	150,1 k €	-5.0%	158 k €	-0.3%	158,4 k €
Balance sheet
Equity	7,3 M €	+4.6%	6,9 M €	+20.4%	5,8 M €	+17.7%	4,9 M €	+11.8%	4,4 M €	+27.6%	3,4 M €	+24.2%	2,8 M €	-21.6%	3,5 M €	+2.4%	3,4 M €	+10.5%	3,1 M €	+7.2%	2,9 M €	+24.1%	2,3 M €	+7.1%	2,2 M €	-20.8%	2,8 M €	+20.6%	2,3 M €	-7.8%	2,5 M €	+34.1%	1,9 M €	+8.8%	1,7 M €	+10.2%	1,5 M €
Total assets	56,4 M €	+19.4%	47,2 M €	-1.0%	47,7 M €	-0.9%	48,1 M €	-5.1%	50,7 M €	-2.9%	52,2 M €	-3.5%	54 M €	+63.6%	33 M €	+5.2%	31,4 M €	-4.4%	32,8 M €	+0.6%	32,6 M €	-4.7%	34,2 M €	+1.3%	33,8 M €	+129%	14,8 M €	+14.3%	12,9 M €	+210%	4,2 M €	-13.4%	4,8 M €	+11.9%	4,3 M €	-10.7%	4,8 M €
Cash	1,7 M €	-10.6%	1,9 M €	-5.3%	2 M €	+286%	517,6 k €	-68.6%	1,6 M €	+30.5%	1,3 M €	-4.7%	1,3 M €	-62.6%	3,6 M €	+2692%	127,2 k €	-85.3%	863,6 k €	-74.2%	3,4 M €	-9.2%	3,7 M €	+183%	1,3 M €	+1264%	95,6 k €	-61.3%	247,1 k €	-59.5%	610,5 k €		–		28,4 k €	-83.4%	170,8 k €
Debts	47,5 M €	+22.6%	38,7 M €	-5.0%	40,7 M €	-2.7%	41,8 M €	-7.4%	45,2 M €	-4.9%	47,5 M €	-5.3%	50,2 M €	+76.9%	28,4 M €	+5.8%	26,8 M €	-6.7%	28,7 M €	-0.0%	28,7 M €	-6.7%	30,8 M €	+0.9%	30,5 M €	+185%	10,7 M €	+11.2%	9,6 M €	+747%	1,1 M €	-56.1%	2,6 M €	+18.0%	2,2 M €	-29.9%	3,1 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	-33.3%	1,8 ETP	0.0%	1,8 ETP	-86.4%	13,2 ETP	-2.9%	13,6 ETP	+1.5%	13,4 ETP	-25.1%	17,9 ETP	+13.3%	15,8 ETP	-1.9%	16,1 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 31/12/2024 · 1 active · 22 ended

Active mandates

Sabine De Clercq

Director · since 28 décembre 2023

Active

Ended mandates

Chloé Van Nespen

Director · since 08 février 2023 · until 08 février 2026

Ended

Luciaan De Clercq

Director · since 02 mai 2022 · until 02 mai 2028

Ended

Sabine De Clercq

Managing director · since 02 mai 2022 · until 02 mai 2028

Ended

Simonne Bral

Director · since 02 mai 2022 · until 02 mai 2028

Ended

At this address

Other companies at this address

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32 INVEST● Active	0467.041.934
Consoorten Ingrid De Clercq● Active	0723.738.873
COURSE● Active	0437.764.166
LUME REAL ESTATE● Active	0432.453.120

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2025	22/07/2024	31/08/2023	31/08/2022	22/07/2021	13/08/2020
General meeting	12/05/2025	12/06/2024	30/06/2023	02/05/2022	25/06/2021	13/07/2020
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	31/12/2024	12/05/2025	11/06/2025	Dutch	PDF
Abridged model	31/12/2023	12/06/2024	22/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	13/07/2020	13/08/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	07/05/2018	22/05/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	24/05/2017	Dutch	PDF
Abridged model	31/12/2015	23/05/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	18/05/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/05/2007	06/06/2007	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 31/12/2024 · 1 active · 22 ended

Active mandates

Sabine De Clercq

Director · since 28 décembre 2023

Active

Ended mandates

Chloé Van Nespen

Director · since 08 février 2023 · until 08 février 2026

Ended

Luciaan De Clercq

Director · since 02 mai 2022 · until 02 mai 2028

Ended

Sabine De Clercq

Managing director · since 02 mai 2022 · until 02 mai 2028

Ended

Simonne Bral

Director · since 02 mai 2022 · until 02 mai 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2009
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

2024
Annual accounts 2024318,4 k €↓
2023
Annual accounts 20231,2 M €↑
08/02/2023
nominationVan Nespen Chloë — bestuurder
2022
Annual accounts 2022868,5 k €↑
2021
Annual accounts 2021518,5 k €↓
2020
Annual accounts 2020916,4 k €↑
2019
Annual accounts 2019670,7 k €↑
2018
Annual accounts 2018-795,9 k €↓
2017
Annual accounts 201781 k €↓
2016
Annual accounts 2016326,6 k €↑
2015
Annual accounts 2015210,6 k €↓
2014
Annual accounts 2014565,1 k €↑
2013
Annual accounts 2013155,6 k €↓
2012
Annual accounts 2012461,3 k €↓
2011
Annual accounts 2011471,9 k €↑
2010
Annual accounts 2010-194,8 k €↓
2009
Annual accounts 2009631,8 k €↑
2008
Annual accounts 2008150,1 k €↓
2007
Annual accounts 2007158 k €↓
2006
Annual accounts 2006158,4 k €
02/07/1986
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

DECEBRA

Overview

What does DECEBRA 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