ACTIVE

D & V DECOR

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Financial year 2025 · closed on 31/12/2025

Net result

162,7 k €

+136.6% YoY

Gross margin

293,4 k €

+49.8% YoY

Equity

119,4 k €

+7.0% YoY

What does D & V DECOR do?

D & V DECOR is a Public limited company incorporated in 1986. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Oostende.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.011.292

Incorporation

19/12/1986

Legal form

Public limited company

Registered office

Torhoutsesteenweg 638 box A
8400 Oostende · FlandreSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2025

Activities (NACE)

46442Wholesale of china and glassware and cleaning materials· main 46442Wholesale of china and glassware and cleaning materials 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores 51442Air transport 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores+10

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	293,4 k €	+49.8%	195,8 k €	+1.4%	193,2 k €	+23.9%	155,9 k €	+55.3%	100,4 k €	-27.9%	139,3 k €	-17.1%	167,9 k €	+25.6%	133,7 k €	-53.6%	288,2 k €	+123%	129,1 k €	-43.6%	228,9 k €	+29.1%	177,3 k €	+20.9%	146,6 k €	-4.0%	152,7 k €	+35.7%	112,5 k €	-33.1%	168,3 k €	+48.5%	113,3 k €
EBITDA	187,3 k €	+102%	92,8 k €	+50.9%	61,5 k €	-1.4%	62,3 k €	-39.4%	102,8 k €	+72.2%	59,7 k €	-1.7%	60,7 k €	+549%	-13,5 k €	-107%	180,3 k €	+338%	41,2 k €	-71.3%	143,2 k €	+50.9%	94,9 k €	+15.5%	82,2 k €	-13.2%	94,7 k €	+167%	35,5 k €	-20.9%	44,9 k €	-57.0%	104,5 k €
Operating result	169,8 k €	+147%	68,7 k €	+2959%	2,2 k €	-44.1%	4 k €	-91.8%	49,1 k €	+12.9%	43,5 k €	+7.7%	40,4 k €	+198%	-41,1 k €	-129%	141,1 k €	+1853%	7,2 k €	-93.2%	106 k €	+106%	51,5 k €	+138%	21,7 k €	-29.4%	30,7 k €	+266%	-18,5 k €	-15.9%	-15,9 k €	-123%	68,8 k €
Net result	162,7 k €	+137%	68,8 k €	+3119%	-2,3 k €	-1190%	209 €	-99.5%	44,9 k €	+28.5%	34,9 k €	-2.2%	35,7 k €	+265%	-21,7 k €	-131%	69,7 k €	+3253%	2,1 k €	-96.3%	56,1 k €	-78.0%	255,5 k €	+901%	-31,9 k €	-167%	-11,9 k €	+84.9%	-79,1 k €	+23.4%	-103,3 k €	-4438%	-2,3 k €
Balance sheet
Equity	119,4 k €	+7.0%	111,6 k €	+11.2%	100,4 k €	-27.0%	137,5 k €	-28.6%	192,5 k €	-19.2%	238,2 k €	+17.2%	203,3 k €	+21.3%	167,5 k €	-11.5%	189,2 k €	-20.7%	238,5 k €	+0.9%	236,4 k €	+26.9%	186,3 k €	-17.5%	225,8 k €	-12.4%	257,7 k €	+1114%	-25,4 k €	-147%	53,7 k €	-65.8%	157,1 k €
Total assets	519,6 k €	+85.0%	280,8 k €	+38.7%	202,5 k €	-45.1%	368,9 k €	-24.7%	489,6 k €	+7.5%	455,5 k €	+8.3%	420,5 k €	-25.5%	564,6 k €	-15.6%	668,9 k €	-17.0%	805,7 k €	+12.0%	719,6 k €	-20.6%	906,2 k €	-42.1%	1,6 M €	-7.1%	1,7 M €	+24.7%	1,4 M €	-3.3%	1,4 M €	-18.9%	1,7 M €
Cash	291,1 k €	+118%	133,7 k €		–		–		123,9 k €	-26.0%	167,4 k €	+70.3%	98,3 k €	+28.5%	76,5 k €	-59.7%	189,8 k €	+94.8%	97,5 k €	-28.6%	136,6 k €	-62.6%	364,9 k €	+3326%	10,7 k €	-79.6%	52,2 k €	+642%	7 k €	+26.4%	5,6 k €		–
Debts	399,9 k €	+137%	168,9 k €	+65.9%	101,8 k €	-56.0%	231,2 k €	-22.0%	296,6 k €	+45.3%	204,1 k €	-6.1%	217,2 k €	-45.3%	397 k €	-17.2%	479,7 k €	-15.4%	567,2 k €	+17.4%	483,2 k €	-32.5%	715,4 k €	-46.4%	1,3 M €	-6.4%	1,4 M €	+3.8%	1,4 M €	+2.3%	1,3 M €	-14.3%	1,6 M €
Other
Workforce	–		–		–		2,5 ETP		–		–		2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	+33.3%	2,1 ETP	+31.3%	1,6 ETP	+14.3%	1,4 ETP	-39.1%	2,3 ETP	-23.3%	3,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 15 ended

Active mandates

DECOTEAM

Managing director · since 02 mars 2022 · until 02 mars 2028 · 0778.882.977

Represented by Stefaan DE VRIESE

Active

Ended mandates

DECOTEAM

Managing director · since 02 mars 2022 · 0778.882.977

Represented by Stefaan DE VRIESE

Ended

Marleen Vercruysse

Director · since 13 mai 2017 · until 13 mai 2023

Ended

Stefaan De Vriese

Director · since 13 mai 2017 · until 13 mai 2023

Ended

Marleen Vercruysse

Director · since 06 décembre 2014 · until 05 décembre 2020

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro 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	04/08/2026	30/06/2025	27/08/2024	23/08/2023	29/08/2022	31/08/2021
General meeting	28/02/2026	09/05/2025	10/05/2024	12/05/2023	13/05/2022	14/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	28/02/2026	04/08/2026	Dutch	PDF
Micro model	31/12/2024	09/05/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	10/05/2024	27/08/2024	Dutch	PDF
Abridged model	31/12/2022	12/05/2023	23/08/2023	Dutch	PDF
Micro model	31/12/2021	13/05/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	14/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	09/09/2020	09/11/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	11/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	12/05/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	03/06/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	31/08/2011	Dutch	PDF
Abridged model	30/09/2009	15/02/2010	12/03/2010	Dutch	PDF
Abridged model	30/09/2008	16/02/2009	24/03/2009	Dutch	PDF
Abridged model	30/09/2007	18/02/2008	26/03/2008	Dutch	PDF
Abridged model	30/09/2006	19/02/2007	27/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2025 · 1 active · 15 ended

Active mandates

DECOTEAM

Managing director · since 02 mars 2022 · until 02 mars 2028 · 0778.882.977

Represented by Stefaan DE VRIESE

Active

Ended mandates

DECOTEAM

Managing director · since 02 mars 2022 · 0778.882.977

Represented by Stefaan DE VRIESE

Ended

Marleen Vercruysse

Director · since 13 mai 2017 · until 13 mai 2023

Ended

Stefaan De Vriese

Director · since 13 mai 2017 · until 13 mai 2023

Ended

Marleen Vercruysse

Director · since 06 décembre 2014 · until 05 décembre 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/06/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates29/12/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/11/2011
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring13/11/2009
BENAMING - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/09/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Registered office10/04/2008
MAATSCHAPPELIJKE ZETEL
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 2025162,7 k €↑
2024
Annual accounts 202468,8 k €↑
2023
Annual accounts 2023-2,3 k €↓
2022
Annual accounts 2022209 €↓
2021
Annual accounts 202144,9 k €↑
2020
Annual accounts 202034,9 k €↓
2019
Annual accounts 201935,7 k €↑
2018
Annual accounts 2018-21,7 k €↓
2017
Annual accounts 201769,7 k €↑
2016
Annual accounts 20162,1 k €↓
2015
Annual accounts 201556,1 k €↓
2014
Annual accounts 2014255,5 k €↑
2013
Annual accounts 2013-31,9 k €↓
2012
Annual accounts 2012-11,9 k €↑
2011
Annual accounts 2011-79,1 k €↑
2010
Annual accounts 2010-103,3 k €↓
2009
Annual accounts 2009-2,3 k €
19/12/1986
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

D & V DECOR

Overview

What does D & V DECOR do?

Trend over 17 financial years

Indicative valuation

Board of directors

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