NORMAL SITUATION

Decar

Financial year 2025 · closed on 31/03/2025
Net result
203,1 k €
+1185.9% YoY
Gross margin
481,6 k €
+92.9% YoY
Equity
416,4 k €
+16.2% YoY
Workforce
3,3 ETP
+3.1% YoY

Company — Normal situation.

What does Decar do?

Decar is a company registered in Belgium. It employs on average 3,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.186.169
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Average workforce
3,3 ETP
Joint committees (1)
  • 302
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin481,6 k €249,6 k €413,6 k €176,2 k €49,9 k €325,3 k €314,9 k €266,5 k €246,9 k €296,2 k €200,7 k €185,6 k €187,6 k €200,9 k €195,9 k €221,8 k €226,0 k €218,9 k €214,0 k €
EBITDA287,8 k €90,0 k €297,5 k €141,7 k €19,5 k €165,9 k €154,0 k €95,0 k €95,5 k €121,1 k €50,7 k €48,5 k €43,5 k €59,2 k €54,8 k €66,3 k €84,0 k €59,1 k €63,7 k €
Operating result192,5 k €6,8 k €217,3 k €55,6 k €-71,4 k €72,2 k €47,8 k €1,5 k €69,2 k €62,3 k €20,3 k €8,6 k €7,6 k €19,9 k €-5,7 k €4,6 k €22,8 k €20,0 k €25,8 k €
Net result203,1 k €15,8 k €220,9 k €48,8 k €-82,3 k €35,1 k €14,9 k €-632,6 €36,3 k €33,9 k €3,8 k €-5,1 k €50,8 €5,7 k €-20,4 k €-10,9 k €-3,3 k €2,0 k €5,9 k €
Balance sheet
Equity416,4 k €358,3 k €357,5 k €221,7 k €172,9 k €255,2 k €220,1 k €205,2 k €205,8 k €169,5 k €135,6 k €131,8 k €136,9 k €136,8 k €493,4 k €513,8 k €534,7 k €558,5 k €556,6 k €
Total assets2,2 M €2,1 M €2,0 M €1,8 M €1,6 M €1,5 M €1,6 M €1,4 M €735,0 k €544,6 k €536,9 k €574,3 k €446,4 k €417,2 k €787,2 k €847,1 k €884,8 k €866,9 k €903,0 k €
Cash43,6 k €9,5 k €16,0 k €57,3 k €13,8 k €21,0 k €65,0 k €6,9 k €16,9 k €2,3 k €3,1 k €2,5 k €48,5 k €38,7 k €8,9 k €683,5 €798,6 €
Debts1,8 M €1,7 M €1,7 M €1,6 M €1,4 M €1,3 M €1,4 M €1,2 M €409,8 k €357,7 k €383,8 k €442,5 k €306,9 k €280,4 k €293,1 k €333,3 k €350,1 k €308,4 k €341,0 k €
Other
Workforce3,3 ETP3,2 ETP2,3 ETP0,8 ETP1,1 ETP3,5 ETP3,6 ETP3,6 ETP5,4 ETP4,7 ETP3,2 ETP3,6 ETP4,0 ETP3,4 ETP4,2 ETP3,8 ETP4,2 ETP4,1 ETP6,7 ETP
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 6 ended

Active mandates

PAVAC

Director · 0896.110.546

Represented by Valerie Menten

Active

Ended mandates

PAVAC

Manager · since 05 mai 2008 · 0896.110.546

Represented by VALERIE MENTEN

Ended
PAVAC

Manager · since 05 mai 2008 · 0896.110.546

Represented by VALERIE MENTEN

Ended
PAVAC

Director · since 05 mai 2008 · 0896.110.546

Represented by Valerie Menten

Ended
PAVAC

Manager · since 05 mai 2008 · 0896.110.546

Represented by Valerie Menten

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202502/10/202430/06/202327/09/202205/07/202130/09/2020
General meeting29/08/202518/06/202420/06/202321/06/202215/06/202116/06/2020
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

34 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202529/08/202530/09/2025DutchPDF
Abridged model31/03/202418/06/202402/10/2024DutchPDF
Abridged model31/03/202320/06/202330/06/2023DutchPDF
Abridged model31/03/202221/06/202227/09/2022DutchPDF
Abridged model31/03/202115/06/202105/07/2021DutchPDF
Abridged model31/03/202016/06/202030/09/2020DutchPDF
Abridged model31/03/201918/06/201923/09/2019DutchPDF
Abridged model31/03/201819/06/201817/09/2018DutchPDF
Abridged model31/03/201720/06/201710/10/2017DutchPDF
Abridged model31/03/201621/06/201623/06/2016DutchPDF
Abridged model31/03/201516/06/201523/09/2015DutchPDF
Abridged model31/03/201417/06/201430/09/2014DutchPDF
Abridged model31/03/201330/09/201331/10/2013DutchPDF
Abridged model31/03/201219/06/201228/09/2012DutchPDF
Abridged model31/03/201121/06/201108/11/2011DutchPDF
Abridged model31/03/201015/06/201026/10/2010DutchPDF
Abridged model31/03/200916/06/200915/10/2009DutchPDF
Abridged model31/03/200817/06/200810/07/2008DutchPDF
Abridged model31/03/200719/06/200706/07/2007DutchPDF
Abridged model31/03/200620/06/200612/07/2006DutchPDF
Abridged model31/03/200521/06/200530/06/2005DutchPDF
Abridged model31/03/200415/06/200413/08/2004DutchPDF
Abridged model31/03/200317/06/200327/10/2003DutchPDF
Abridged model31/03/200218/06/200214/11/2002DutchPDF

View all 34 filings

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.

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 31/03/2025 · 1 active · 6 ended

Active mandates

PAVAC

Director · 0896.110.546

Represented by Valerie Menten

Active

Ended mandates

PAVAC

Manager · since 05 mai 2008 · 0896.110.546

Represented by VALERIE MENTEN

Ended
PAVAC

Manager · since 05 mai 2008 · 0896.110.546

Represented by VALERIE MENTEN

Ended
PAVAC

Director · since 05 mai 2008 · 0896.110.546

Represented by Valerie Menten

Ended
PAVAC

Manager · since 05 mai 2008 · 0896.110.546

Represented by Valerie Menten

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025203,1 k €
  2. 2024
    Annual accounts 202415,8 k €
  3. 2023
    Annual accounts 2023220,9 k €
  4. 2022
    Annual accounts 202248,8 k €
  5. 2021
    Annual accounts 2021-82,3 k €
  6. 2020
    Annual accounts 202035,1 k €
  7. 2019
    Annual accounts 201914,9 k €
  8. 2018
    Annual accounts 2018-632,6 €
  9. 2017
    Annual accounts 201736,3 k €
  10. 2016
    Annual accounts 201633,9 k €
  11. 2015
    Annual accounts 20153,8 k €
  12. 2014
    Annual accounts 2014-5,1 k €
  13. 2013
    Annual accounts 201350,8 €
  14. 2012
    Annual accounts 20125,7 k €
  15. 2011
    Annual accounts 2011-20,4 k €
  16. 2010
    Annual accounts 2010-10,9 k €
  17. 2009
    Annual accounts 2009-3,3 k €
  18. 2008
    Annual accounts 20082,0 k €
  19. 2007
    Annual accounts 20075,9 k €