ACTIVE

DECSYS

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Financial year 2024 · closed on 31/12/2024

Net result

110,6 k €

-2.8% YoY

Gross margin

1,5 M €

+1.8% YoY

Equity

960,4 k €

+11.6% YoY

Workforce

14,2 ETP

+8.4% YoY

What does DECSYS do?

DECSYS is a Public limited company incorporated in 1989. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Bornem. It employs on average 14,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.688.546

Incorporation

09/06/1989

Legal form

Public limited company

Registered office

Woestijnstraat(BOR) 31
2880 Bornem · FlandreSee on map

Contributed capital

608 080,00 €

Latest accounts

31/12/2024

Average workforce

14,2 ETP

Activities (NACE)

22230Manufacture of builders’ ware of plastic· main 22230Manufacture of builders’ ware of plastic 22240Manufacture of plastic products 25230Manufacture of tanks, reservoirs and containers of metal 43320Joinery installation 43320Joinery installation+1

Joint committees (5)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	+1.8%	1,4 M €	+1.2%	1,4 M €	+13.1%	1,2 M €	+0.5%	1,2 M €	-9.4%	1,4 M €	+21.2%	1,1 M €	-0.6%	1,1 M €	+13.6%	999,2 k €	-17.5%	1,2 M €	-17.2%	1,5 M €	+4.3%	1,4 M €	-11.6%	1,6 M €	+21.0%	1,3 M €	+3.0%	1,3 M €	-0.2%	1,3 M €	-3.3%	1,3 M €	+10.1%	1,2 M €	+26.8%	944,3 k €
EBITDA	438,6 k €	-7.0%	471,5 k €	+15.0%	409,9 k €	+507%	67,5 k €	-77.7%	302,1 k €	-26.1%	408,7 k €	+94.5%	210,1 k €	+18.6%	177,1 k €	+477%	30,7 k €	+513%	-7,4 k €	-103%	221,5 k €	-11.1%	249,2 k €	-41.8%	428,2 k €	+46.8%	291,7 k €	-17.0%	351,5 k €	+7.0%	328,5 k €	+61.8%	203,0 k €	-46.6%	380,2 k €	+12.8%	337,1 k €
Operating result	279,1 k €	-6.4%	298,2 k €	+21.4%	245,5 k €	+75.4%	140,0 k €	-16.9%	168,6 k €	-33.3%	252,7 k €	+230%	76,5 k €	+120%	34,8 k €	+130%	-115,9 k €	+8.6%	-126,8 k €	-587%	26,0 k €	-58.5%	62,6 k €	-18.9%	77,2 k €	+5.8%	72,9 k €	-48.1%	140,5 k €	+31.2%	107,1 k €	+51.5%	70,7 k €	-47.0%	133,4 k €	-8.5%	145,8 k €
Net result	110,6 k €	-2.8%	113,9 k €	-5.6%	120,6 k €	+64.8%	73,2 k €	-13.8%	85,0 k €	-52.2%	177,9 k €	+3790%	4,6 k €	+130%	-15,3 k €	+90.3%	-158,0 k €	-0.6%	-157,2 k €	-3461%	4,7 k €	+106%	2,3 k €	-83.6%	13,9 k €	+656%	-2,5 k €	-105%	49,1 k €	+17.9%	41,6 k €	+94.1%	21,4 k €	-57.8%	50,7 k €	+19.3%	42,5 k €
Balance sheet
Equity	960,4 k €	+11.6%	860,6 k €	+13.6%	757,5 k €	+17.0%	647,7 k €	+10.7%	585,3 k €	+14.5%	511,2 k €	+48.5%	344,1 k €	-1.8%	350,4 k €	-6.9%	376,5 k €	-31.0%	545,4 k €	-23.5%	713,4 k €	-0.9%	719,5 k €	-1.2%	728,1 k €	+0.2%	726,8 k €	-2.0%	741,8 k €	+5.2%	705,3 k €	+4.3%	676,2 k €	-3.4%	699,8 k €	+7.5%	650,7 k €
Total assets	3,1 M €	+5.5%	3,0 M €	-5.9%	3,1 M €	-2.6%	3,2 M €	+14.5%	2,8 M €	-1.7%	2,9 M €	+10.0%	2,6 M €	+17.8%	2,2 M €	-19.3%	2,7 M €	-21.5%	3,5 M €	-3.7%	3,6 M €	-10.8%	4,1 M €	+3.9%	3,9 M €	+7.9%	3,6 M €	-4.1%	3,8 M €	+24.1%	3,0 M €	-1.2%	3,1 M €	-13.5%	3,6 M €	+4.2%	3,4 M €
Cash	308,1 k €	-12.3%	351,4 k €	+1753%	19,0 k €	-85.7%	132,9 k €	-55.1%	295,8 k €	-47.6%	564,9 k €	+32.8%	425,5 k €	+75.8%	242,1 k €	+1.9%	237,5 k €	-34.9%	364,9 k €	-26.5%	496,2 k €	-15.0%	583,4 k €	-14.8%	685,0 k €	+89.5%	361,5 k €	-38.4%	586,5 k €	+81.6%	323,0 k €	+192%	110,7 k €	-77.0%	480,7 k €	+55.8%	308,5 k €
Debts	2,1 M €	+3.6%	2,1 M €	-12.1%	2,3 M €	-7.0%	2,5 M €	+12.9%	2,2 M €	-4.0%	2,3 M €	+4.4%	2,2 M €	+21.4%	1,8 M €	-13.1%	2,1 M €	-22.6%	2,7 M €	+1.0%	2,7 M €	-16.0%	3,2 M €	+4.2%	3,1 M €	+6.5%	2,9 M €	-4.5%	3,0 M €	+29.7%	2,3 M €	-2.9%	2,4 M €	-15.6%	2,9 M €	+3.3%	2,8 M €
Other
Workforce	14,2 ETP	+8.4%	13,1 ETP	-16.6%	15,7 ETP	-6.0%	16,7 ETP	+0.6%	16,6 ETP	-1.2%	16,8 ETP	+2.4%	16,4 ETP	-0.6%	16,5 ETP	-18.7%	20,3 ETP	-12.5%	23,2 ETP	+0.9%	23,0 ETP	-2.5%	23,6 ETP	-2.1%	24,1 ETP	+9.0%	22,1 ETP	+4.7%	21,1 ETP	-8.7%	23,1 ETP	-16.9%	27,8 ETP	+39.7%	19,9 ETP	+37.2%	14,5 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 31/12/2024 · 3 active · 27 ended

Active mandates

Bart Kennes

Director · since 27 octobre 2017

Active

Marjan Kennes

Director · since 27 octobre 2017

Active

QUADRALIS

Director · since 27 octobre 2017 · 0862.227.159

Represented by Avonts CHRISTIANA

Active

Ended mandates

Bart Kennes

Managing director · since 27 octobre 2017 · until 30 mai 2023

Ended

Bart KENNES

Managing director · since 27 octobre 2017

Ended

Marjan Kennes

Managing director · since 27 octobre 2017 · until 30 mai 2023

Ended

QUADRALIS

Director · since 27 octobre 2017 · 0862.227.159

Represented by Avonts CHRISTIANA

Ended

At this address

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AVONTS - SMET TECHNIEK EN INDUSTRIE● Active	0438.613.907
QUADRALIS● Active	0862.227.159
Qu'ALU● Active	0733.855.874
SUNLAND VERANDA’S● Active	0828.621.411
Zenyd Sliding Roof System● Active	0403.676.386

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	31/08/2023	31/08/2022	31/08/2021	24/08/2020
General meeting	28/08/2025	27/05/2024	30/05/2023	30/05/2022	31/05/2021	25/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	13/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	29/06/2007	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 31/12/2024 · 3 active · 27 ended

Active mandates

Bart Kennes

Director · since 27 octobre 2017

Active

Marjan Kennes

Director · since 27 octobre 2017

Active

QUADRALIS

Director · since 27 octobre 2017 · 0862.227.159

Represented by Avonts CHRISTIANA

Active

Ended mandates

Bart Kennes

Managing director · since 27 octobre 2017 · until 30 mai 2023

Ended

Bart KENNES

Managing director · since 27 octobre 2017

Ended

Marjan Kennes

Managing director · since 27 octobre 2017 · until 30 mai 2023

Ended

QUADRALIS

Director · since 27 octobre 2017 · 0862.227.159

Represented by Avonts CHRISTIANA

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2014
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/09/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/04/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates01/04/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/04/2004
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

2024
Annual accounts 2024110,6 k €↓
2023
Annual accounts 2023113,9 k €↓
2022
Annual accounts 2022120,6 k €↑
2021
Annual accounts 202173,2 k €↓
2020
Annual accounts 202085,0 k €↓
2019
Annual accounts 2019177,9 k €↑
2018
Annual accounts 20184,6 k €↑
2017
Annual accounts 2017-15,3 k €↑
2016
Annual accounts 2016-158,0 k €↓
2015
Annual accounts 2015-157,2 k €↓
2014
Annual accounts 20144,7 k €↑
2013
Annual accounts 20132,3 k €↓
2012
Annual accounts 201213,9 k €↑
2011
Annual accounts 2011-2,5 k €↓
2010
Annual accounts 201049,1 k €↑
2009
Annual accounts 200941,6 k €↑
2008
Annual accounts 200821,4 k €↓
2007
Annual accounts 200750,7 k €↑
2006
Annual accounts 200642,5 k €
09/06/1989
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

DECSYS

Overview

What does DECSYS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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