DE LAERE DECOR
0429.262.216 · rovalta.com · 23/09/2026
ACTIVE
DE LAERE DECOR
Financial year 2025 · closed on 30/06/2025
Net result
209,8 k €
+136.7% YoY
Gross margin
3 M €
+14.4% YoY
Equity
2,7 M €
+8.3% YoY
Workforce
32,8 ETP
-1.8% YoY
Overview
What does DE LAERE DECOR do?
DE LAERE DECOR is a Public limited company incorporated in 1986. Its registered office is in Wevelgem. It employs on average 32,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.262.216
Incorporation
07/08/1986
Legal form
Public limited company
Registered office
Vliegveld 33
8560 Wevelgem · FlandreSee on map
8560 Wevelgem · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
30/06/2025
Average workforce
32,8 ETP
Joint committees (2)
- 124
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 3 M € | +14.4% | 2,7 M € | -6.6% | 2,8 M € | -17.9% | 3,5 M € | +8.7% | 3,2 M € | – | – | – | – | – | 1,8 M € | +0.8% | 1,8 M € | +22.8% | 1,5 M € | -13.0% | 1,7 M € | +3.3% | 1,6 M € | +7.1% | 1,5 M € | ||||||
| EBITDA | 584,9 k € | +80.8% | 323,5 k € | -45.0% | 588,1 k € | -46.2% | 1,1 M € | +9.1% | 1 M € | -6.6% | 1,1 M € | +176% | 388,7 k € | -32.4% | 575,2 k € | +42.6% | 403,5 k € | -39.2% | 663,3 k € | +145% | 270,2 k € | -23.4% | 352,8 k € | +43.8% | 245,4 k € | -33.9% | 371,3 k € | +1.5% | 365,8 k € | -1.6% | 371,7 k € |
| Operating result | 329,7 k € | +162% | 125,7 k € | -67.2% | 383,1 k € | -55.3% | 857,4 k € | +13.8% | 753,4 k € | -20.4% | 946,5 k € | +229% | 287,5 k € | -35.7% | 446,8 k € | +34.5% | 332,3 k € | -35.0% | 511,3 k € | +191% | 175,5 k € | -24.8% | 233,4 k € | +166% | 87,8 k € | -66.0% | 258,4 k € | +10.7% | 233,3 k € | -6.3% | 249,1 k € |
| Net result | 209,8 k € | +137% | 88,7 k € | -71.4% | 310,1 k € | -55.8% | 700,9 k € | +7.9% | 649,7 k € | -25.7% | 875 k € | +245% | 254 k € | -25.0% | 338,5 k € | +43.2% | 236,5 k € | -66.6% | 708,3 k € | +368% | 151,3 k € | +531% | 24 k € | -23.4% | 31,3 k € | -84.2% | 197,7 k € | +32.9% | 148,8 k € | -18.9% | 183,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 2,7 M € | +8.3% | 2,5 M € | +2.0% | 2,5 M € | +6.9% | 2,3 M € | +0.2% | 2,3 M € | +23.6% | 1,9 M € | +36.4% | 1,4 M € | +9.0% | 1,3 M € | +18.7% | 1,1 M € | +10.0% | 965,6 k € | -15.7% | 1,1 M € | +80.1% | 636 k € | +3.9% | 612 k € | +5.4% | 580,7 k € | +12.8% | 515 k € | +12.9% | 456,2 k € |
| Total assets | 5,4 M € | +20.8% | 4,5 M € | -6.8% | 4,8 M € | -15.0% | 5,6 M € | +16.8% | 4,8 M € | +13.9% | 4,2 M € | +12.8% | 3,7 M € | -3.5% | 3,9 M € | -1.6% | 3,9 M € | -15.0% | 4,6 M € | +24.1% | 3,7 M € | +6.5% | 3,5 M € | -4.1% | 3,7 M € | +36.7% | 2,7 M € | +21.0% | 2,2 M € | +3.4% | 2,1 M € |
| Cash | 335,8 k € | -75.7% | 1,4 M € | +71.6% | 806,9 k € | +30.2% | 619,5 k € | +7.6% | 575,8 k € | +10.5% | 521,1 k € | +248% | 149,6 k € | +88.0% | 79,6 k € | -1.4% | 80,7 k € | -51.7% | 166,9 k € | +16.2% | 143,7 k € | +53.0% | 93,9 k € | -24.6% | 124,6 k € | -70.6% | 424,4 k € | +162% | 162,1 k € | +153% | 64,1 k € |
| Debts | 2,6 M € | +37.2% | 1,9 M € | -15.6% | 2,3 M € | -30.9% | 3,3 M € | +32.6% | 2,5 M € | +7.1% | 2,3 M € | -1.6% | 2,4 M € | -9.6% | 2,6 M € | -9.3% | 2,9 M € | -21.6% | 3,7 M € | +41.7% | 2,6 M € | -9.7% | 2,9 M € | -5.4% | 3 M € | +45.3% | 2,1 M € | +23.8% | 1,7 M € | +0.7% | 1,7 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 32,8 ETP | -1.8% | 33,4 ETP | +2.5% | 32,6 ETP | -13.8% | 37,8 ETP | -5.3% | 39,9 ETP | +2.6% | 38,9 ETP | +3.7% | 37,5 ETP | +1.6% | 36,9 ETP | +11.5% | 33,1 ETP | +1.2% | 32,7 ETP | -3.3% | 33,8 ETP | +8.3% | 31,2 ETP | +11.8% | 27,9 ETP | -6.7% | 29,9 ETP | +1.7% | 29,4 ETP | +6.5% | 27,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 4 active · 15 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
IMMO DEBILUX● Active | 0864.137.465 |
VOSS Holding● Active | 1031.367.544 |
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/12/2025 | 26/11/2024 | 22/12/2023 | 10/01/2023 | 07/01/2022 | 14/12/2020 |
| General meeting | 11/12/2025 | 31/10/2024 | 14/12/2023 | 19/12/2022 | 09/12/2021 | 10/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 11/12/2025 | 12/12/2025 | Dutch | |
| Abridged model | 30/06/2024 | 31/10/2024 | 26/11/2024 | Dutch | |
| Abridged model | 30/06/2023 | 14/12/2023 | 22/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 19/12/2022 | 10/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 09/12/2021 | 07/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 10/12/2020 | 14/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 23/12/2019 | 22/01/2020 | Dutch | |
| Full model | 30/06/2018 | 20/12/2018 | 14/01/2019 | Dutch | |
| Full model | 30/06/2017 | 22/12/2017 | 19/01/2018 | Dutch | |
| Full model | 30/06/2016 | 23/12/2016 | 25/01/2017 | Dutch | |
| Full model | 30/06/2015 | 22/12/2015 | 12/01/2016 | Dutch | |
| Full model | 30/06/2014 | 16/10/2014 | 14/11/2014 | Dutch | |
| Abridged model | 30/09/2012 | 19/03/2013 | 18/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 10/03/2012 | 05/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 12/03/2011 | 30/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 13/03/2010 | 25/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 14/03/2009 | 27/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 31/03/2008 | 23/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 10/03/2007 | 29/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
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 30/06/2025 · 4 active · 15 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares22/06/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
- Mandates03/02/2026KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates11/10/2022ONTSLAGEN - BENOEMINGEN
- Restructuring25/01/2021DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/11/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates18/04/2017ONTSLAGEN - BENOEMINGEN
- Mandates15/10/2013ONTSLAGEN - BENOEMINGEN - BOEKJAAR - 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 2025209,8 k €↑
- 2024Annual accounts 202488,7 k €↓
- 2023Annual accounts 2023310,1 k €↓
- 2022Annual accounts 2022700,9 k €↑
- 2019Annual accounts 2019649,7 k €↓
- 2018Annual accounts 2018875 k €↑
- 2017Annual accounts 2017254 k €↓
- 2016Annual accounts 2016338,5 k €↑
- 2015Annual accounts 2015236,5 k €↓
- 2014Annual accounts 2014708,3 k €↑
- 2012Annual accounts 2012151,3 k €↑
- 2011Annual accounts 201124 k €↓
- 2010Annual accounts 201031,3 k €↓
- 2009Annual accounts 2009197,7 k €↑
- 2008Annual accounts 2008148,8 k €↓
- 2007Annual accounts 2007183,6 k €
- 07/08/1986IncorporationPublic limited company