ACTIVE

DECKERS

Financial year 2024 · closed on 31/12/2024
Net result
431,6 k €
+3.8% YoY
Gross margin
1,8 M €
+5.0% YoY
Equity
1,8 M €
+4.8% YoY
Workforce
16,9 ETP
+5.6% YoY

What does DECKERS do?

DECKERS is a Public limited company incorporated in 1987. Its main activity is: Wholesale of machine tools. Its registered office is in Blégny. It employs on average 16,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.700.379
Incorporation
04/08/1987
Legal form
Public limited company
Registered office
Parc Artisanal de Blegny 9
4671 Blégny · WallonieSee on map
Contributed capital
125 000,00 €
Latest accounts
31/12/2024
Average workforce
16,9 ETP
Joint committees (4)
  • 14904
  • 200
  • 201
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,8 M €1,7 M €1,8 M €1,7 M €1,1 M €593,6 k €660,9 k €575,7 k €664,6 k €503,5 k €539,7 k €505 k €863,2 k €377,3 k €460 k €
EBITDA795,1 k €810,5 k €1,1 M €1,1 M €741,6 k €179,2 k €264,1 k €180,4 k €330,9 k €254,3 k €222,8 k €517,8 k €283,5 k €164,2 k €229 k €200,5 k €600,6 k €161 k €249,6 k €
Operating result577,9 k €549,9 k €834,4 k €898,4 k €643,6 k €154,6 k €229,8 k €110,4 k €243 k €151,2 k €126,2 k €415,8 k €222,3 k €115,5 k €198,1 k €160,5 k €569,4 k €135,4 k €223,1 k €
Net result431,6 k €415,8 k €651,6 k €682,8 k €504,2 k €113,2 k €161,3 k €92,6 k €190,7 k €129,9 k €117 k €77,9 k €162,5 k €83,2 k €139,3 k €113,1 k €374,7 k €104 k €155,1 k €
Balance sheet
Equity1,8 M €1,7 M €1,5 M €1,2 M €1,1 M €655,6 k €642,4 k €581,1 k €607,9 k €548,6 k €450,2 k €464,6 k €518,1 k €399,8 k €377,3 k €388 k €424,9 k €150,1 k €146,1 k €
Total assets2,7 M €2,5 M €2,6 M €2,5 M €1,8 M €959 k €1 M €981 k €973,4 k €1,1 M €1 M €1 M €1,4 M €1 M €1,1 M €943,4 k €869,6 k €847,5 k €826,8 k €
Cash498,8 k €290,4 k €531,4 k €814,6 k €305,1 k €182,8 k €295,2 k €119,7 k €260,8 k €37 k €55,4 k €33,3 k €24,2 k €61,2 k €24,6 k €79 k €94,3 k €54 k €151,2 k €
Debts893,9 k €774,1 k €1 M €1,2 M €731,6 k €287,4 k €371,9 k €381,9 k €350,6 k €547,6 k €554,6 k €523,3 k €691,2 k €463,1 k €559 k €407,2 k €296,6 k €551,3 k €497,6 k €
Other
Workforce16,9 ETP16,0 ETP14,8 ETP13,3 ETP9,8 ETP8,1 ETP8,3 ETP9,2 ETP7,9 ETP10,2 ETP6,5 ETP7,1 ETP7,9 ETP7,2 ETP6,7 ETP7,0 ETP6,2 ETP4,9 ETP5,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 21 ended

Active mandates

Allugo Services

Managing director · since 01 janvier 2020 · until 06 juin 2031 · 0742.588.349

Represented by Luc THEUNISSEN

Active
VEF MANAGEMENT

Managing director · since 01 janvier 2020 · until 06 juin 2031 · 0737.620.167

Represented by Victor ERNST

Active

Ended mandates

Allugo Services

Managing director · since 01 janvier 2020 · until 06 juin 2025 · 0742.588.349

Represented by Luc THEUNISSEN

Ended
SA IREMA

Director · since 01 janvier 2020 · until 08 septembre 2020 · 0662.366.775

Represented by Perrine ERNST

Ended
SA IREMA

Director · since 01 janvier 2020 · until 31 octobre 2025 · 0662.366.775

Represented by Perrine ERNST

Ended
VEF MANAGEMENT

Managing director · since 01 janvier 2020 · until 06 juin 2025 · 0737.620.167

Represented by Victor ERNST

Ended
At this address

Other companies at this address

CompanyCBE no.
DGPRO IMMOActive
0755.850.427
TECHNOMATActive
0427.190.869
VEFActive
0745.632.565
VEF MANAGEMENTActive
0737.620.167
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/06/202510/06/202405/06/202304/06/202229/06/202102/07/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202509/06/2025FrenchPDF
Abridged model31/12/202307/06/202410/06/2024FrenchPDF
Abridged model31/12/202202/06/202305/06/2023FrenchPDF
Abridged model31/12/202103/06/202204/06/2022FrenchPDF
Abridged model31/12/202004/06/202129/06/2021FrenchPDF
Abridged model31/12/201905/06/202002/07/2020FrenchPDF
Abridged model31/12/201807/06/201904/07/2019FrenchPDF
Abridged model31/12/201701/06/201828/06/2018FrenchPDF
Abridged model31/12/201602/06/201730/06/2017FrenchPDF
Full model31/12/201503/06/201629/06/2016FrenchPDF
Full model31/12/201405/06/201520/07/2015FrenchPDF
Full model31/12/201318/06/201404/07/2014FrenchPDF
Full model31/12/201207/06/201319/07/2013FrenchPDF
Abridged model31/12/201101/06/201205/07/2012FrenchPDF
Abridged model31/12/201003/06/201130/06/2011FrenchPDF
Abridged model31/12/200904/06/201012/07/2010FrenchPDF
Abridged model31/12/200805/06/200915/06/2009FrenchPDF
Abridged model31/12/200706/06/200813/06/2008FrenchPDF
Abridged model31/12/200601/06/200709/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 2 active · 21 ended

Active mandates

Allugo Services

Managing director · since 01 janvier 2020 · until 06 juin 2031 · 0742.588.349

Represented by Luc THEUNISSEN

Active
VEF MANAGEMENT

Managing director · since 01 janvier 2020 · until 06 juin 2031 · 0737.620.167

Represented by Victor ERNST

Active

Ended mandates

Allugo Services

Managing director · since 01 janvier 2020 · until 06 juin 2025 · 0742.588.349

Represented by Luc THEUNISSEN

Ended
SA IREMA

Director · since 01 janvier 2020 · until 08 septembre 2020 · 0662.366.775

Represented by Perrine ERNST

Ended
SA IREMA

Director · since 01 janvier 2020 · until 31 octobre 2025 · 0662.366.775

Represented by Perrine ERNST

Ended
VEF MANAGEMENT

Managing director · since 01 janvier 2020 · until 06 juin 2025 · 0737.620.167

Represented by Victor ERNST

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/09/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring31/07/2020
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates27/04/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/06/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/06/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/07/2006
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 2024431,6 k €
  2. 2023
    Annual accounts 2023415,8 k €
  3. 2022
    Annual accounts 2022651,6 k €
  4. 2021
    Annual accounts 2021682,8 k €
  5. 2020
    Annual accounts 2020504,2 k €
  6. 2019
    Annual accounts 2019113,2 k €
  7. 2018
    Annual accounts 2018161,3 k €
  8. 2017
    Annual accounts 201792,6 k €
  9. 2016
    Annual accounts 2016190,7 k €
  10. 2015
    Annual accounts 2015129,9 k €
  11. 2014
    Annual accounts 2014117 k €
  12. 2013
    Annual accounts 201377,9 k €
  13. 2012
    Annual accounts 2012162,5 k €
  14. 2011
    Annual accounts 201183,2 k €
  15. 2010
    Annual accounts 2010139,3 k €
  16. 2009
    Annual accounts 2009113,1 k €
  17. 2008
    Annual accounts 2008374,7 k €
  18. 2007
    Annual accounts 2007104 k €
  19. 2006
    Annual accounts 2006155,1 k €
  20. 04/08/1987
    IncorporationPublic limited company