ACTIVE

ANNE - DECOR

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
109,3 k €
+3784.4% YoY
Gross margin
568,9 k €
+32.7% YoY
Equity
154,5 k €
+241.3% YoY
Workforce
5,7 ETP
-5.0% YoY

What does ANNE - DECOR do?

ANNE - DECOR is a Private limited company incorporated in 1988. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Holsbeek. It employs on average 5,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0433.488.941
Incorporation
29/02/1988
Legal form
Private limited company
Registered office
Langeveld 108
3220 Holsbeek · FlandreSee on map
Contributed capital
75 000,00 €
Latest accounts
31/12/2025
Average workforce
5,7 ETP
Activities (NACE)
47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores· main47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores47552Retail sale of other household equipment in specialised stores47592Retail sale of furniture, lighting equipment and other household articles in specialised stores52442Warehousing and support activities for transportation52486Warehousing and support activities for transportation
Joint committees (4)
  • 100
  • 1000
  • 201
  • 2010
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin568,9 k €428,6 k €398 k €521,7 k €538,8 k €511,4 k €510,8 k €273,9 k €428,9 k €323,8 k €368,5 k €298 k €289,5 k €295,3 k €272 k €332,3 k €303,1 k €
EBITDA183,3 k €90,4 k €45 k €156 k €139,1 k €195,1 k €116,6 k €-130,7 k €226,9 k €61 k €63,9 k €35,1 k €46,8 k €40,4 k €27,4 k €76,3 k €51,4 k €
Operating result137,7 k €1,4 k €-54,3 k €65,6 k €51,8 k €90,7 k €6,3 k €-264,1 k €177,7 k €11,5 k €15,7 k €-10,1 k €36,7 k €28,6 k €-29 €40,4 k €14,5 k €
Net result109,3 k €-3 k €-62,6 k €49,8 k €46,4 k €84,3 k €6,4 k €-263,6 k €47,5 k €1 k €-1,7 k €-20,9 k €-660,6 €10,7 k €-15,3 k €28,5 k €-316 €
Balance sheet
Equity154,5 k €45,3 k €48,3 k €110,8 k €61 k €14,5 k €-69,7 k €-76,2 k €187,5 k €140 k €138,9 k €140,7 k €161,6 k €162,2 k €151,5 k €202,9 k €174,4 k €
Total assets771,6 k €630,4 k €808 k €876,4 k €926,7 k €739,6 k €951,6 k €1 M €848,2 k €664,4 k €596,2 k €687,2 k €566,7 k €592,6 k €542,2 k €567,8 k €569 k €
Cash215,3 k €107,1 k €150,3 k €279,9 k €281,2 k €104,2 k €210,6 k €166 k €387,6 k €198,5 k €70,9 k €79,5 k €40,3 k €24,8 k €29,7 k €24,5 k €16,4 k €
Debts615,1 k €579,2 k €745,8 k €758,3 k €850,2 k €694 k €974,9 k €1 M €583,2 k €524,4 k €457,2 k €546,5 k €405,1 k €430,3 k €390,6 k €364,9 k €394,6 k €
Other
Workforce5,7 ETP6,0 ETP6,5 ETP7,4 ETP10,4 ETP11,7 ETP10,1 ETP10,8 ETP8,3 ETP7,8 ETP7,3 ETP6,9 ETP6,7 ETP6,7 ETP7,2 ETP6,9 ETP6,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 19 ended

Active mandates

Serica

Managing director · 0417.629.639

Represented by Marc Vandelaer

Active

Ended mandates

Serica

Managing director · since 08 janvier 2024 · 0417.629.639

Represented by Marc VANDELAER

Ended
ANNE CERULUS

Director · since 21 avril 2020 · until 19 juin 2026

Ended
Marc Vandelaer

Managing director · since 21 avril 2020 · until 08 janvier 2024

Ended
MARC VANDELAER

Managing director · since 21 avril 2020 · until 19 juin 2026

Ended
At this address

Other companies at this address

CompanyCBE no.
Serica● Active
0417.629.639
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/06/202623/07/202503/07/202403/08/202310/06/202230/08/2021
General meeting09/06/202618/07/202502/07/202401/08/202303/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202509/06/202609/06/2026DutchPDF
Abridged model31/12/202418/07/202523/07/2025DutchPDF
Abridged model31/12/202302/07/202403/07/2024DutchPDF
Abridged model31/12/202201/08/202303/08/2023DutchPDF
Abridged model31/12/202103/06/202210/06/2022DutchPDF
Abridged model31/12/202018/06/202130/08/2021DutchPDF
Abridged model31/12/201919/06/202024/12/2020DutchPDF
Abridged model31/12/201821/06/201929/08/2019DutchPDF
Abridged model31/12/201715/06/201824/08/2018DutchPDF
Abridged model31/12/201616/06/201713/09/2017DutchPDF
Abridged model31/12/201517/06/201630/08/2016DutchPDF
Abridged model31/12/201419/06/201527/08/2015DutchPDF
Abridged model31/12/201320/06/201429/08/2014DutchPDF
Abridged model31/12/201221/06/201308/07/2013DutchPDF
Abridged model31/12/201115/06/201202/07/2012DutchPDF
Abridged model31/12/201017/06/201126/08/2011DutchPDF
Abridged model31/12/200918/06/201006/07/2010DutchPDF
Abridged model31/12/200819/06/200919/06/2009DutchPDF
Abridged model31/12/200720/06/200823/06/2008DutchPDF
Abridged model31/12/200615/06/200718/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 19 ended

Active mandates

Serica

Managing director · 0417.629.639

Represented by Marc Vandelaer

Active

Ended mandates

Serica

Managing director · since 08 janvier 2024 · 0417.629.639

Represented by Marc VANDELAER

Ended
ANNE CERULUS

Director · since 21 avril 2020 · until 19 juin 2026

Ended
Marc Vandelaer

Managing director · since 21 avril 2020 · until 08 janvier 2024

Ended
MARC VANDELAER

Managing director · since 21 avril 2020 · until 19 juin 2026

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/08/2005
    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

Timeline

  1. 2025
    Annual accounts 2025109,3 k €↑
  2. 2024
    Annual accounts 2024-3 k €↑
  3. 2023
    Annual accounts 2023-62,6 k €↓
  4. 2022
    Annual accounts 202249,8 k €↑
  5. 2021
    Annual accounts 202146,4 k €↓
  6. 2020
    Annual accounts 202084,3 k €↑
  7. 2019
    Annual accounts 20196,4 k €↑
  8. 2018
    Annual accounts 2018-263,6 k €↓
  9. 2017
    Annual accounts 201747,5 k €↑
  10. 2016
    Annual accounts 20161 k €↑
  11. 2015
    Annual accounts 2015-1,7 k €↑
  12. 2014
    Annual accounts 2014-20,9 k €↓
  13. 2013
    Annual accounts 2013-660,6 €↓
  14. 2012
    Annual accounts 201210,7 k €↑
  15. 2011
    Annual accounts 2011-15,3 k €↓
  16. 2010
    Annual accounts 201028,5 k €↑
  17. 2009
    Annual accounts 2009-316 €
  18. 29/02/1988
    IncorporationPrivate limited company