ACTIVE

ETABLISSEMENTS DECKER

Financial year 2024 · Closed on 31/12/2024

Net result24,3 k €+2 504,7 %over 1 year
Gross margin66,1 k €+40,0 %over 1 year
Equity232 k €+11,7 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTS DECKER is a Private limited company incorporated in 1988. Its main activity is: Wholesale of live animals. Its registered office is in Bastogne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0435.585.824
Incorporation
01/10/1988
Legal form
Private limited company
Registered office
Bras 450
6600 Bastogne · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 119
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin66,1 k €47,2 k €57,4 k €22,7 k €10,6 k €
EBITDA60,3 k €24,1 k €54,7 k €17,8 k €6,5 k €
Operating result39,6 k €517,5 €34,6 k €986,9 €-808,3 €
Net result24,3 k €-1 k €1,9 k €-2,8 k €14,5 k €
Balance sheet
Equity232 k €207,6 k €208,6 k €206,7 k €175,9 k €
Total assets339 k €441,7 k €415,2 k €496,7 k €611,9 k €
Cash28,5 k €3,1 k €4,7 k €401,2 €1,1 k €
Debts107,1 k €234,1 k €192,7 k €277,5 k €421,7 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Jean Marc DECKER

Managing director · since 01 janvier 1996

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro 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 date26/09/202529/08/202408/08/202325/11/202202/11/202112/11/2020
General meeting02/06/202501/06/202401/06/202321/10/202201/06/202130/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202526/09/2025FrenchPDF
Abridged model31/12/202301/06/202429/08/2024FrenchPDF
Abridged model31/12/202201/06/202308/08/2023FrenchPDF
Micro model31/12/202121/10/202225/11/2022FrenchPDF
Micro model31/12/202001/06/202102/11/2021FrenchPDF
Micro model31/12/201930/10/202012/11/2020FrenchPDF
Micro model31/12/201824/09/201930/09/2019FrenchPDF
Micro model31/12/201722/08/201823/08/2018FrenchPDF
Micro model31/12/201622/09/201725/09/2017FrenchPDF
Abridged model31/12/201529/08/201631/08/2016FrenchPDF
Abridged model31/12/201302/06/201413/08/2014FrenchPDF
Abridged model31/12/201203/06/201323/08/2013FrenchPDF
Abridged model31/12/201101/06/201228/08/2012FrenchPDF
Abridged model31/12/201001/06/201129/08/2011FrenchPDF
Abridged model31/12/200901/06/201030/09/2010FrenchPDF
Abridged model31/12/200802/06/200927/08/2009FrenchPDF
Abridged model31/12/200702/06/200827/08/2008FrenchPDF
Abridged model31/12/200601/06/200703/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Jean Marc DECKER

Managing director · since 01 janvier 1996

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/05/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/05/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office02/01/2009
    SIEGE SOCIAL
    PDF

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 202424,3 k €↑
  2. 2023
    Annual accounts 2023-1 k €↓
  3. 2022
    Annual accounts 20221,9 k €↑
  4. 2021
    Annual accounts 2021-2,8 k €↓
  5. 2020
    Annual accounts 202014,5 k €↓
  6. 2019
    Annual accounts 201917,4 k €↑
  7. 2018
    Annual accounts 2018-14,7 k €↓
  8. 2017
    Annual accounts 20172,5 k €↑
  9. 2016
    Annual accounts 2016-398,1 €↑
  10. 2015
    Annual accounts 2015-771,1 €↓
  11. 2013
    Annual accounts 201312,9 k €↑
  12. 2012
    Annual accounts 20126,9 k €↓
  13. 2011
    Annual accounts 20117,1 k €↓
  14. 2010
    Annual accounts 201038,2 k €↑
  15. 2009
    Annual accounts 20096,7 k €↑
  16. 2008
    Annual accounts 20084,8 k €↑
  17. 2007
    Annual accounts 2007-5,4 k €
  18. 01/10/1988
    IncorporationPrivate limited company