ACTIVE

DECKERS - TEGELDECOR

Financial year 2024 · closed on 31/12/2024
Net result
81,5 k €
+90.7% YoY
Gross margin
208,7 k €
+32.6% YoY
Equity
914 k €
+9.8% YoY

What does DECKERS - TEGELDECOR do?

DECKERS - TEGELDECOR is a Public limited company incorporated in 1989. Its registered office is in Dilsen-Stokkem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.994.194
Incorporation
10/07/1989
Legal form
Public limited company
Registered office
Rijksweg 883
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
185 903,71 €
Latest accounts
31/12/2024
Joint committees (3)
  • 124
  • 200
  • 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 margin208,7 k €157,3 k €178,1 k €214,9 k €188,4 k €123,4 k €150,6 k €154,9 k €124,1 k €107 k €149,7 k €248,6 k €358,1 k €358,5 k €293 k €354 k €357,8 k €323,2 k €218,1 k €
EBITDA90,1 k €59 k €117 k €155,2 k €137,6 k €58,7 k €107,9 k €74,2 k €77,4 k €50,4 k €24 k €117,1 k €197,7 k €211,9 k €122,2 k €184,7 k €227,1 k €160 k €141,6 k €
Operating result87,9 k €56,8 k €114,4 k €152 k €135,4 k €32,4 k €42,3 k €11,2 k €11,1 k €-2,2 k €-12 k €93,4 k €168,4 k €146,6 k €67,5 k €36,2 k €117,8 k €66,7 k €56,9 k €
Net result81,5 k €42,7 k €85,9 k €102,5 k €102,3 k €31,8 k €32,6 k €11,5 k €10,4 k €20,5 k €18,3 k €119,2 k €139,4 k €104,6 k €52,5 k €33,6 k €84 k €44,4 k €36,5 k €
Balance sheet
Equity914 k €832,5 k €789,8 k €1 M €934,6 k €832,3 k €800,4 k €767,9 k €756,4 k €746 k €725,5 k €842,1 k €760 k €738,4 k €638,8 k €591,3 k €562,6 k €483,7 k €444,2 k €
Total assets1,1 M €977,4 k €961,5 k €1,2 M €1 M €982,2 k €926,5 k €972,7 k €975,4 k €1,1 M €1,3 M €1,2 M €1 M €947,6 k €959,1 k €945,4 k €1,1 M €1,4 M €1,2 M €
Cash280,9 k €281,6 k €357,1 k €656,4 k €495,3 k €406,4 k €231,1 k €318,6 k €285 k €516,9 k €511,7 k €628,9 k €521,5 k €253,8 k €76,3 k €147,1 k €132,3 k €373,6 k €216,6 k €
Debts113,8 k €144,9 k €171,7 k €152,1 k €108,9 k €149,5 k €125,2 k €203,8 k €217,7 k €302,5 k €532,1 k €377,5 k €238,3 k €206,1 k €316,3 k €346,2 k €518,1 k €942,8 k €716 k €
Other
Workforce2,1 ETP1,5 ETP1,8 ETP1,4 ETP1,3 ETP1,0 ETP1,8 ETP1,5 ETP1,0 ETP1,8 ETP2,6 ETP3,0 ETP3,6 ETP3,8 ETP3,9 ETP4,0 ETP4,8 ETP2,8 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 · 8 active · 32 ended

Active mandates

DEWO

Managing director · since 04 juillet 2022 · until 04 juillet 2028 · 0645.691.287

Represented by Wouter Deckers

Active
Geoffroy Steyt

Director · since 04 juillet 2022 · until 04 juillet 2028

Active
GLC

Managing director · since 04 juillet 2022 · until 04 juillet 2028 · 0787.984.349

Represented by Charis Deckers

Active
IMMODECK B

Director · since 04 juillet 2022 · until 04 juillet 2028 · 0459.849.383

Represented by Mathieu Maria Deckers

Active
L@NDEC

Managing director · since 04 juillet 2022 · until 04 juillet 2028 · 0646.808.965

Represented by Adam Deckers

Active
Paul Margaretha Deckers

Director · since 04 juillet 2022 · until 04 juillet 2028

Active
Peter Maria Deckers

Director · since 04 juillet 2022 · until 04 juillet 2028

Active
Tonny Vanderhoven

Director · since 04 juillet 2022 · until 04 juillet 2028

Active

Ended mandates

Charis Deckers

Managing director · since 01 janvier 2017 · until 04 juillet 2022

Ended
Charis Deckers

Managing director · since 01 janvier 2017 · until 01 janvier 2023

Ended
DEWO

Managing director · since 01 janvier 2017 · until 01 janvier 2023 · 0645.691.287

Represented by Wouter Deckers

Ended
Geoffroy Steyt

Director · since 01 janvier 2017 · until 01 janvier 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro 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 date17/06/202525/07/202423/08/202323/06/202222/06/202108/07/2020
General meeting30/05/202531/05/202426/05/202310/06/202228/05/202129/05/2020
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
Micro model31/12/202430/05/202517/06/2025DutchPDF
Abridged model31/12/202331/05/202425/07/2024DutchPDF
Abridged model31/12/202226/05/202323/08/2023DutchPDF
Abridged model31/12/202110/06/202223/06/2022DutchPDF
Abridged model31/12/202028/05/202122/06/2021DutchPDF
Abridged model31/12/201929/05/202008/07/2020DutchPDF
Abridged model31/12/201831/05/201903/07/2019DutchPDF
Abridged model31/12/201725/05/201818/06/2018DutchPDF
Abridged model31/12/201626/05/201711/08/2017DutchPDF
Abridged model31/12/201527/05/201605/07/2016DutchPDF
Abridged model31/12/201429/05/201519/08/2015DutchPDF
Abridged model31/12/201330/05/201412/08/2014DutchPDF
Abridged model31/12/201231/05/201320/08/2013DutchPDF
Abridged model31/12/201125/05/201205/07/2012DutchPDF
Abridged model31/12/201027/05/201103/08/2011DutchPDF
Abridged model31/12/200928/05/201029/06/2010DutchPDF
Abridged model31/12/200829/05/200917/07/2009DutchPDF
Abridged model31/12/200730/05/200830/06/2008DutchPDF
Abridged model31/12/200625/05/200729/08/2007DutchPDF
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 · 8 active · 32 ended

Active mandates

DEWO

Managing director · since 04 juillet 2022 · until 04 juillet 2028 · 0645.691.287

Represented by Wouter Deckers

Active
Geoffroy Steyt

Director · since 04 juillet 2022 · until 04 juillet 2028

Active
GLC

Managing director · since 04 juillet 2022 · until 04 juillet 2028 · 0787.984.349

Represented by Charis Deckers

Active
IMMODECK B

Director · since 04 juillet 2022 · until 04 juillet 2028 · 0459.849.383

Represented by Mathieu Maria Deckers

Active
L@NDEC

Managing director · since 04 juillet 2022 · until 04 juillet 2028 · 0646.808.965

Represented by Adam Deckers

Active
Paul Margaretha Deckers

Director · since 04 juillet 2022 · until 04 juillet 2028

Active
Peter Maria Deckers

Director · since 04 juillet 2022 · until 04 juillet 2028

Active
Tonny Vanderhoven

Director · since 04 juillet 2022 · until 04 juillet 2028

Active

Ended mandates

Charis Deckers

Managing director · since 01 janvier 2017 · until 04 juillet 2022

Ended
Charis Deckers

Managing director · since 01 janvier 2017 · until 01 janvier 2023

Ended
DEWO

Managing director · since 01 janvier 2017 · until 01 janvier 2023 · 0645.691.287

Represented by Wouter Deckers

Ended
Geoffroy Steyt

Director · since 01 janvier 2017 · until 01 janvier 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/05/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares12/01/2015
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/04/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares10/01/2014
    KAPITAAL - AANDELEN
    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 202481,5 k €
  2. 2023
    Annual accounts 202342,7 k €
  3. 2022
    Annual accounts 202285,9 k €
  4. 2021
    Annual accounts 2021102,5 k €
  5. 2020
    Annual accounts 2020102,3 k €
  6. 2019
    Annual accounts 201931,8 k €
  7. 2018
    Annual accounts 201832,6 k €
  8. 2017
    Annual accounts 201711,5 k €
  9. 2016
    Annual accounts 201610,4 k €
  10. 2015
    Annual accounts 201520,5 k €
  11. 2014
    Annual accounts 201418,3 k €
  12. 2013
    Annual accounts 2013119,2 k €
  13. 2012
    Annual accounts 2012139,4 k €
  14. 2011
    Annual accounts 2011104,6 k €
  15. 2010
    Annual accounts 201052,5 k €
  16. 2009
    Annual accounts 200933,6 k €
  17. 2008
    Annual accounts 200884 k €
  18. 2007
    Annual accounts 200744,4 k €
  19. 2006
    Annual accounts 200636,5 k €
  20. 10/07/1989
    IncorporationPublic limited company