HOME - DECOR
0441.274.576 · rovalta.com · 24/09/2026
NORMAL SITUATION
HOME - DECOR
Financial year 2024 · closed on 24/01/2024
Net result
273,6 k €
+2593.4% YoY
Gross margin
398,2 k €
+5120.2% YoY
Equity
445,8 k €
+158.9% YoY
Company — Normal situation.
Overview
What does HOME - DECOR do?
HOME - DECOR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.274.576
Legal form
Private company with limited liability
Contributed capital
128 000,00 €
Latest accounts
24/01/2024
Joint committees (1)
- 124
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 398,2 k € | +5120% | 7,6 k € | -62.0% | 20,1 k € | -61.3% | 51,9 k € | -52.8% | 109,9 k € | +33.7% | 82,2 k € | -5.9% | 87,4 k € | +9.1% | 80,1 k € | +26.7% | 63,2 k € | -51.3% | 129,6 k € | -1.4% | 131,5 k € | +9.7% | 119,9 k € | -32.1% | 176,6 k € | -42.0% | 304,5 k € | +121% | 138 k € | +85.9% | 74,2 k € | -59.2% | 182 k € | +38.6% | 131,3 k € |
| EBITDA | 398,1 k € | +9050% | 4,4 k € | -74.2% | 16,9 k € | -29.2% | 23,8 k € | -61.3% | 61,6 k € | +120% | 28 k € | -15.9% | 33,3 k € | +12.3% | 29,7 k € | +65.8% | 17,9 k € | -52.6% | 37,7 k € | -27.1% | 51,7 k € | +25.1% | 41,4 k € | -46.4% | 77,1 k € | -40.1% | 128,8 k € | +221% | 40,1 k € | +518% | 6,5 k € | -90.3% | 66,8 k € | +38.4% | 48,3 k € |
| Operating result | 398 k € | +5861% | -6,9 k € | -241% | 4,9 k € | -58.9% | 11,9 k € | -75.6% | 48,9 k € | +262% | 13,5 k € | -30.8% | 19,5 k € | +22.9% | 15,9 k € | +1084% | -1,6 k € | -109% | 18 k € | -37.0% | 28,5 k € | +721% | 3,5 k € | -91.0% | 38,6 k € | -52.0% | 80,5 k € | +2051% | -4,1 k € | +87.4% | -32,6 k € | -187% | 37,4 k € | +95.4% | 19,1 k € |
| Net result | 273,6 k € | +2593% | -11 k € | -1970% | 586,6 € | -89.1% | 5,4 k € | -82.5% | 30,7 k € | +1239% | 2,3 k € | -55.4% | 5,1 k € | +228% | 1,6 k € | -15.2% | 1,9 k € | +5.3% | 1,8 k € | -82.6% | 10,1 k € | +167% | 3,8 k € | -84.5% | 24,3 k € | -54.4% | 53,4 k € | +283% | -29,1 k € | +35.9% | -45,5 k € | -763% | 6,9 k € | +350% | -2,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 445,8 k € | +159% | 172,2 k € | -6.0% | 183,2 k € | 0.0% | 183,2 k € | +2.1% | 179,4 k € | +15.5% | 155,3 k € | +0.6% | 154,3 k € | +3.4% | 149,2 k € | +1.1% | 147,6 k € | +1.3% | 145,8 k € | +1.2% | 144 k € | -2.2% | 147,2 k € | +2.6% | 143,5 k € | +20.4% | 119,1 k € | +81.3% | 65,7 k € | -30.7% | 94,8 k € | -32.4% | 140,3 k € | +5.1% | 133,5 k € |
| Total assets | 463,7 k € | +81.4% | 255,6 k € | -10.4% | 285,1 k € | -8.8% | 312,7 k € | -2.1% | 319,4 k € | -4.9% | 335,8 k € | -6.1% | 357,5 k € | -2.8% | 367,7 k € | -3.8% | 382 k € | -11.3% | 430,9 k € | -4.7% | 452,2 k € | -5.8% | 479,8 k € | -6.8% | 514,8 k € | -11.5% | 581,7 k € | +17.5% | 495,2 k € | -3.6% | 513,8 k € | +4.0% | 493,9 k € | -3.0% | 509 k € |
| Cash | 455,9 k € | +4024% | 11,1 k € | -74.5% | 43,4 k € | -35.9% | 67,6 k € | +2.6% | 65,9 k € | +66.4% | 39,6 k € | -0.0% | 39,6 k € | -45.0% | 72 k € | -13.1% | 82,9 k € | -32.2% | 122,3 k € | +72.3% | 71 k € | -11.9% | 80,5 k € | -41.7% | 138,1 k € | +26.9% | 108,8 k € | +493% | 18,4 k € | +1.4% | 18,1 k € | -48.2% | 35 k € | +148% | 14,1 k € |
| Debts | 14,9 k € | -81.3% | 79,7 k € | -19.4% | 98,9 k € | -21.8% | 126,4 k € | -8.6% | 138,4 k € | -20.7% | 174,5 k € | -11.5% | 197,1 k € | -6.5% | 210,9 k € | -7.7% | 228,3 k € | -18.4% | 279,8 k € | -8.8% | 306,7 k € | -6.6% | 328,2 k € | -10.5% | 366,8 k € | -19.8% | 457,1 k € | +8.1% | 422,9 k € | +1.1% | 418,2 k € | +19.3% | 350,4 k € | -3.3% | 362,6 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,3 ETP | -43.5% | 2,3 ETP | -36.1% | 3,6 ETP | -5.3% | 3,8 ETP | -2.6% | 3,9 ETP | -13.3% | 4,5 ETP | +50.0% | 3,0 ETP | 0.0% | 3,0 ETP | +3.4% | 2,9 ETP | 0.0% | 2,9 ETP | ||||||||
Governance
Board of directors
Seen on filing of 24/01/2024 · 3 active · 9 ended
Active mandates
Vera Boonen
ActiveVera, Catharina, Henrica Boonen
ActiveRoger, Albert, Jean Ketelbuters
ActiveEnded mandates
Bjorn Ketelbuters
EndedBjorn Ketelbuters
EndedBjorn Ketelbuters
EndedVera Boonen
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 24/01/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/03/2024 | 22/12/2023 | 21/12/2022 | 29/12/2021 | 28/12/2020 | 02/01/2020 |
| General meeting | 11/03/2024 | 15/12/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 | 20/12/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 24/01/2024 | 11/03/2024 | 11/03/2024 | Dutch | |
| Micro model | 30/06/2023 | 15/12/2023 | 22/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 16/12/2022 | 21/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 29/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 28/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 02/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 21/12/2018 | 31/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 29/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 12/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 26/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 26/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 28/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 26/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 11/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 24/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 19/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 21/12/2007 | 30/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 12/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 16/12/2005 | 27/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 17/12/2004 | 17/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 19/12/2003 | 19/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 20/12/2002 | 10/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 21/12/2001 | 14/01/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 24/01/2024 · 3 active · 9 ended
Active mandates
Vera Boonen
ActiveVera, Catharina, Henrica Boonen
ActiveRoger, Albert, Jean Ketelbuters
ActiveEnded mandates
Bjorn Ketelbuters
EndedBjorn Ketelbuters
EndedBjorn Ketelbuters
EndedVera Boonen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Dissolution07/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office18/04/2023MAATSCHAPPELIJKE ZETEL
- Mandates16/07/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024273,6 k €↑
- 2023Annual accounts 2023-11 k €↓
- 2022Annual accounts 2022586,6 €↓
- 2021Annual accounts 20215,4 k €↓
- 2020Annual accounts 202030,7 k €↑
- 2019Annual accounts 20192,3 k €↓
- 2018Annual accounts 20185,1 k €↑
- 2017Annual accounts 20171,6 k €↓
- 2016Annual accounts 20161,9 k €↑
- 2015Annual accounts 20151,8 k €↓
- 2014Annual accounts 201410,1 k €↑
- 2013Annual accounts 20133,8 k €↓
- 2012Annual accounts 201224,3 k €↓
- 2011Annual accounts 201153,4 k €↑
- 2010Annual accounts 2010-29,1 k €↑
- 2009Annual accounts 2009-45,5 k €↓
- 2008Annual accounts 20086,9 k €↑
- 2007Annual accounts 2007-2,7 k €