C ET S DECOR
0430.802.635 · rovalta.com · 25/09/2026
NORMAL SITUATION
C ET S DECOR
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-6,6 k €-138,6 %over 1 year
Gross margin31,1 k €-31,5 %over 1 year
Equity58,6 k €-10,2 %over 1 year
Workforce0,6 ETP+100,0 %over 1 year
Overview
Identity
Source · BCE/KBOC ET S DECOR is a company registered in Belgium. It employs on average 0,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.802.635
- Legal form
- Private company with limited liability
- Latest accounts
- 31/12/2021
- Average workforce
- 0,6 ETP
Signals
Good liquidityHealthy social debts
Financials
Source · NBB, 34 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 31,1 k € | -31.5% | 45,4 k € | -28.9% | 63,9 k € | +132% | 27,5 k € | -75.1% | 110,3 k € |
| EBITDA | -1,3 k € | -106% | 22,7 k € | +621% | -4,4 k € | +92.6% | -58,9 k € | -237% | 43,1 k € |
| Operating result | -5,9 k € | -132% | 18,2 k € | +285% | -9,8 k € | +85.0% | -65,4 k € | -275% | 37,4 k € |
| Net result | -6,6 k € | -139% | 17,2 k € | +248% | -11,6 k € | +82.7% | -67,3 k € | -353% | 26,6 k € |
| Balance sheet | |||||||||
| Equity | 58,6 k € | -10.2% | 65,3 k € | +35.7% | 48,1 k € | +227% | 14,7 k € | -82.0% | 82 k € |
| Total assets | 452,3 k € | -0.1% | 452,5 k € | -7.3% | 488,1 k € | -1.0% | 493,1 k € | -2.4% | 505,4 k € |
| Cash | 10,8 k € | +7.8% | 10 k € | -18.1% | 12,2 k € | +59.0% | 7,7 k € | -42.0% | 13,2 k € |
| Debts | 374,8 k € | +0.1% | 374,4 k € | -13.0% | 430,3 k € | -9.3% | 474,3 k € | +12.1% | 423,2 k € |
| Other | |||||||||
| Workforce | 0,6 ETP | +100% | 0,3 ETP | -76.9% | 1,3 ETP | -38.1% | 2,1 ETP | 0.0% | 2,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 6 ended
Active mandates
Renata Cesleviciene
ActiveEnded mandates
Catherine SONET
EndedCHARLES SONET
EndedClaire SMETS
EndedCLAIRE SMETS
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2022 | 02/06/2021 | 09/07/2020 | 27/06/2019 | 13/06/2018 | 06/07/2017 |
| General meeting | 31/05/2022 | 25/05/2021 | 26/05/2020 | 28/05/2019 | 25/05/2018 | 26/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 31/05/2022 | 29/08/2022 | French | |
| Abridged model | 31/12/2020 | 25/05/2021 | 02/06/2021 | French | |
| Abridged model | 31/12/2019 | 26/05/2020 | 09/07/2020 | French | |
| Abridged model | 31/12/2018 | 28/05/2019 | 27/06/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 13/06/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 06/07/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 04/08/2016 | French | |
| Abridged model | 31/12/2014 | 22/05/2015 | 23/07/2015 | French | |
| Abridged model | 31/12/2013 | 23/05/2014 | 25/07/2014 | French | |
| Abridged model | 31/12/2012 | 24/05/2013 | 31/07/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 23/07/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 04/07/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 16/07/2010 | French | |
| Abridged model | 31/12/2008 | 22/05/2009 | 23/06/2009 | French | |
| Abridged model | 31/12/2007 | 23/05/2008 | 29/07/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 02/07/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 05/07/2006 | French | |
| Abridged model | 31/12/2004 | 27/05/2005 | 30/06/2005 | French | |
| Abridged model | 31/12/2003 | 28/05/2004 | 01/07/2004 | French | |
| Abridged model | 31/12/2002 | 28/05/2003 | 04/09/2003 | French | |
| Abridged model | 31/12/2001 | 28/05/2002 | 12/07/2002 | French | |
| Abridged model | 31/12/2000 | 29/05/2001 | 04/07/2001 | French | |
| Abridged model | 31/12/1999 | 30/05/2000 | 13/06/2000 | French | |
| Abridged model | 31/12/1998 | 25/05/1999 | 30/06/1999 | French |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20211 active · 6 ended
Active mandates
Renata Cesleviciene
ActiveEnded mandates
Catherine SONET
EndedCHARLES SONET
EndedClaire SMETS
EndedCLAIRE SMETS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office11/02/2022SIEGE SOCIAL
- Mandates20/10/2020DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
- Mandates28/05/2018DEMISSIONS, NOMINATIONS
- Mandates11/05/2017SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other18/12/2009OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates13/07/2006MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-6,6 k €↓
- 2020Annual accounts 202017,2 k €↑
- 2019Annual accounts 2019-11,6 k €↑
- 2018Annual accounts 2018-67,3 k €↓
- 2017Annual accounts 201726,6 k €↑
- 2016Annual accounts 20168,4 k €↑
- 2015Annual accounts 20153,9 k €↓
- 2014Annual accounts 20147,1 k €↑
- 2013Annual accounts 2013-61,7 k €↓
- 2012Annual accounts 201210,6 k €↑
- 2011Annual accounts 2011-55,1 k €↓
- 2010Annual accounts 20105,4 k €↓
- 2009Annual accounts 20097 k €↑
- 2008Annual accounts 2008-28,1 k €↓
- 2007Annual accounts 20072,8 k €↓
- 2006Annual accounts 20063,8 k €