ACTIVE

ROYAL TAPIS DECORATION

Financial year 2025 · Closed on 30/06/2025

Net result3,1 k €-29,8 %over 1 year

Gross margin142,7 k €+17,6 %over 1 year

Equity442,1 k €+0,7 %over 1 year

Identity

Source · BCE/KBO

ROYAL TAPIS DECORATION is a Private limited company incorporated in 1990. Its main activity is: Floor and wall covering. Its registered office is in Namur.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0442.183.111
Incorporation: 15/09/1990
Legal form: Private limited company
Registered office: Rue Saint-Luc(BU) 31
5004 Namur · WallonieSee on map
Contributed capital: 295 000,00 €
Latest accounts: 30/06/2025

Activities (NACE)

43333Floor and wall covering· main 43333Floor and wall covering 43341Painting and glazing 43341Painting and glazing 45433Sale, maintenance and repair of motorcycles and related parts and accessories 45441Sale, maintenance and repair of motorcycles and related parts and accessories+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 34 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	142,7 k €	+17.6%	121,3 k €	-23.1%	157,7 k €	-6.6%	168,9 k €	+8.1%	156,3 k €
EBITDA	5 k €	-26.2%	6,8 k €	+71.3%	4 k €	-77.3%	17,4 k €	+36.9%	12,7 k €
Operating result	5 k €	-24.2%	6,6 k €	+74.6%	3,8 k €	-77.9%	17,1 k €	+40.1%	12,2 k €
Net result	3,1 k €	-29.8%	4,5 k €	+99.9%	2,2 k €	-81.7%	12,1 k €	+54.0%	7,9 k €
Balance sheet
Equity	442,1 k €	+0.7%	439 k €	+1.0%	434,6 k €	+0.5%	432,3 k €	+2.9%	420,2 k €
Total assets	728,4 k €	+0.1%	727,5 k €	-4.7%	763,3 k €	+1.6%	751,2 k €	-12.2%	855,7 k €
Cash	78,3 k €	-5.8%	83,1 k €	-6.6%	89 k €	-9.7%	98,6 k €	+39.3%	70,7 k €
Debts	286,3 k €	-0.8%	288,5 k €	-12.2%	328,7 k €	+3.1%	318,9 k €	-26.8%	435,5 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 30/06/2025

2 active · 8 ended

Active mandates

Ludovic DERMIENCE

Director · since 11 avril 2023

Active

Stéphane DERMIENCE

Director

Active

Ended mandates

Fabienne ROSIERE

Director · since 17 décembre 2013 · until 16 décembre 2016

Ended

Fabienne ROSIERE

Director · since 17 décembre 2013 · until 16 décembre 2023

Ended

Stéphane DERMIENCE

Managing director · since 17 décembre 2013 · until 16 décembre 2016

Ended

Stéphane DERMIENCE

Managing director · since 17 décembre 2013 · until 16 décembre 2023

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/12/2025	18/12/2024	18/12/2023	21/12/2022	14/12/2021	02/02/2021
General meeting	15/12/2025	16/12/2024	15/12/2023	02/12/2022	10/12/2021	06/01/2021
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	30/06/2025	15/12/2025	16/12/2025	French	PDF
Micro model	30/06/2024	16/12/2024	18/12/2024	French	PDF
Micro model	30/06/2023	15/12/2023	18/12/2023	French	PDF
Micro model	30/06/2022	02/12/2022	21/12/2022	French	PDF
Micro model	30/06/2021	10/12/2021	14/12/2021	French	PDF
Micro model	30/06/2020	06/01/2021	02/02/2021	French	PDF
Micro model	30/06/2019	06/12/2019	20/12/2019	French	PDF
Micro model	30/06/2018	07/12/2018	20/12/2018	French	PDF
Micro model	30/06/2017	01/12/2017	18/12/2017	French	PDF
Abridged model	30/06/2016	02/12/2016	21/12/2016	French	PDF
Abridged model	30/06/2015	04/12/2015	06/01/2016	French	PDF
Abridged model	30/06/2014	05/12/2014	27/01/2015	French	PDF
Abridged model	30/06/2013	03/01/2014	21/01/2014	French	PDF
Abridged model	30/06/2012	07/12/2012	21/01/2013	French	PDF
Abridged model	30/06/2011	02/12/2011	22/12/2011	French	PDF
Abridged model	30/06/2010	03/12/2010	19/01/2011	French	PDF
Abridged model	30/06/2009	04/12/2009	18/01/2010	French	PDF
Abridged model	30/06/2008	05/12/2008	14/01/2009	French	PDF
Abridged model	30/06/2007	07/12/2007	21/12/2007	French	PDF
Abridged model	30/06/2006	29/01/2007	21/02/2007	French	PDF
Abridged model	30/06/2005	02/12/2005	11/01/2006	French	PDF
Abridged model	30/06/2004	03/12/2004	06/01/2005	French	PDF
Abridged model	30/06/2003	05/12/2003	09/01/2004	French	PDF
Abridged model	30/06/2002	27/12/2002	29/01/2003	French	PDF

View all 34 filings

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 30/06/2025

2 active · 8 ended

Active mandates

Ludovic DERMIENCE

Director · since 11 avril 2023

Active

Stéphane DERMIENCE

Director

Active

Ended mandates

Fabienne ROSIERE

Director · since 17 décembre 2013 · until 16 décembre 2016

Ended

Fabienne ROSIERE

Director · since 17 décembre 2013 · until 16 décembre 2023

Ended

Stéphane DERMIENCE

Managing director · since 17 décembre 2013 · until 16 décembre 2016

Ended

Stéphane DERMIENCE

Managing director · since 17 décembre 2013 · until 16 décembre 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates14/04/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates23/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/01/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 20253,1 k €↓
2024
Annual accounts 20244,5 k €↑
2023
Annual accounts 20232,2 k €↓
2022
Annual accounts 202212,1 k €↑
2021
Annual accounts 20217,9 k €↓
2020
Annual accounts 202010,9 k €↓
2019
Annual accounts 201911,6 k €↑
2018
Annual accounts 20186 k €↓
2017
Annual accounts 201711,8 k €↑
2016
Annual accounts 2016681,4 €↓
2015
Annual accounts 201520,9 k €↑
2014
Annual accounts 20141,8 k €↓
2013
Annual accounts 201313,9 k €↓
2012
Annual accounts 201220,7 k €↑
2011
Annual accounts 20114,6 k €↓
2010
Annual accounts 201022,6 k €↓
2009
Annual accounts 200930,1 k €↓
2008
Annual accounts 200855,2 k €↓
2007
Annual accounts 200779,4 k €
15/09/1990
IncorporationPrivate limited company

ROYAL TAPIS DECORATION

Overview

Identity

Financials

Valuation

Indicative valuation

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