NORMAL SITUATION

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Company — Normal situation.

Financial year 2024 · Closed on 24/01/2024

Net result273,6 k €+2 593,4 %over 1 year

Gross margin398,2 k €+5 120,2 %over 1 year

Equity445,8 k €+158,9 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 34 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
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 €
EBITDA	398,1 k €	+9050%	4,4 k €	-74.2%	16,9 k €	-29.2%	23,8 k €	-61.3%	61,6 k €
Operating result	398 k €	+5861%	-6,9 k €	-241%	4,9 k €	-58.9%	11,9 k €	-75.6%	48,9 k €
Net result	273,6 k €	+2593%	-11 k €	-1970%	586,6 €	-89.1%	5,4 k €	-82.5%	30,7 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 €
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 €
Cash	455,9 k €	+4024%	11,1 k €	-74.5%	43,4 k €	-35.9%	67,6 k €	+2.6%	65,9 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 €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 24/01/2024

3 active · 9 ended

Active mandates

Vera Boonen

Liquidator · since 24 janvier 2024

Active

Vera, Catharina, Henrica Boonen

Director · since 30 avril 2004 · until 24 janvier 2024

Active

Roger, Albert, Jean Ketelbuters

Director · since 25 juin 1990 · until 24 janvier 2024

Active

Ended mandates

Bjorn Ketelbuters

Director · since 05 janvier 2015 · until 30 juin 2021

Ended

Bjorn Ketelbuters

Director · since 05 janvier 2015

Ended

Bjorn Ketelbuters

Manager · since 05 janvier 2015

Ended

Vera Boonen

Manager · since 30 avril 2004

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	24/01/2024	11/03/2024	11/03/2024	Dutch	PDF
Micro model	30/06/2023	15/12/2023	22/12/2023	Dutch	PDF
Micro model	30/06/2022	16/12/2022	21/12/2022	Dutch	PDF
Micro model	30/06/2021	17/12/2021	29/12/2021	Dutch	PDF
Micro model	30/06/2020	18/12/2020	28/12/2020	Dutch	PDF
Micro model	30/06/2019	20/12/2019	02/01/2020	Dutch	PDF
Micro model	30/06/2018	21/12/2018	31/12/2018	Dutch	PDF
Micro model	30/06/2017	15/12/2017	29/12/2017	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	26/12/2014	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	26/01/2014	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	26/12/2011	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	11/01/2011	Dutch	PDF
Abridged model	30/06/2009	18/12/2009	24/12/2009	Dutch	PDF
Abridged model	30/06/2008	19/12/2008	19/01/2009	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	30/01/2008	Dutch	PDF
Abridged model	30/06/2006	15/12/2006	12/01/2007	Dutch	PDF
Abridged model	30/06/2005	16/12/2005	27/12/2005	Dutch	PDF
Abridged model	30/06/2004	17/12/2004	17/01/2005	Dutch	PDF
Abridged model	30/06/2003	19/12/2003	19/01/2004	Dutch	PDF
Abridged model	30/06/2002	20/12/2002	10/01/2003	Dutch	PDF
Abridged model	30/06/2001	21/12/2001	14/01/2002	Dutch	PDF
Abridged model	30/06/2000	15/12/2000	02/01/2001	Dutch	PDF
Abridged model	30/06/1999	17/12/1999	14/01/2000	Dutch	PDF
Abridged model	30/06/1998	18/12/1998	18/01/1999	Dutch	PDF
Abridged model	30/06/1997	19/12/1997	29/01/1998	Dutch	—
Abridged model	30/06/1996	20/12/1996	29/01/1997	Dutch	—
Abridged model	30/06/1995	15/12/1995	30/01/1996	Dutch	—
Abridged model	30/06/1994	16/12/1994	01/02/1995	Dutch	—
Abridged model	30/06/1993	17/12/1993	28/01/1994	Dutch	—
Abridged model	30/06/1992	18/12/1992	28/01/1993	Dutch	—
Abridged model	30/06/1991	20/12/1991	30/12/1991	Dutch	—

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.

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 24/01/2024

3 active · 9 ended

Active mandates

Vera Boonen

Liquidator · since 24 janvier 2024

Active

Vera, Catharina, Henrica Boonen

Director · since 30 avril 2004 · until 24 janvier 2024

Active

Roger, Albert, Jean Ketelbuters

Director · since 25 juin 1990 · until 24 janvier 2024

Active

Ended mandates

Bjorn Ketelbuters

Director · since 05 janvier 2015 · until 30 juin 2021

Ended

Bjorn Ketelbuters

Director · since 05 janvier 2015

Ended

Bjorn Ketelbuters

Manager · since 05 janvier 2015

Ended

Vera Boonen

Manager · since 30 avril 2004

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution26/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution07/03/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office18/04/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/08/2014
KAPITAAL - AANDELEN
PDF
Registered office01/02/2007
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/06/2004
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 2024273,6 k €↑
2023
Annual accounts 2023-11 k €↓
2022
Annual accounts 2022586,6 €↓
2021
Annual accounts 20215,4 k €↓
2020
Annual accounts 202030,7 k €↑
2019
Annual accounts 20192,3 k €↓
2018
Annual accounts 20185,1 k €↑
2017
Annual accounts 20171,6 k €↓
2016
Annual accounts 20161,9 k €↑
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 201410,1 k €↑
2013
Annual accounts 20133,8 k €↓
2012
Annual accounts 201224,3 k €↓
2011
Annual accounts 201153,4 k €↑
2010
Annual accounts 2010-29,1 k €↑
2009
Annual accounts 2009-45,5 k €↓
2008
Annual accounts 20086,9 k €↑
2007
Annual accounts 2007-2,7 k €

HOME - DECOR

Overview

Identity

Financials

Board of directors

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

Timeline