ACTIVE

DECOR

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Financial year 2024 · closed on 31/12/2024

Net result

104,7 k €

-8.0% YoY

Gross margin

194,2 k €

-6.1% YoY

Equity

26,1 k €

0.0% YoY

Workforce

0,0 ETP

What does DECOR do?

DECOR is a Private limited company incorporated in 1991. Its main activity is: Advertising agencies. Its registered office is in Sint-Niklaas.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.721.154

Incorporation

12/03/1991

Legal form

Private limited company

Registered office

Lokerse Baan 10
9111 Sint-Niklaas · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	194,2 k €	-6.1%	206,7 k €	-24.2%	272,8 k €	-5.4%	288,5 k €	+7.1%	269,4 k €	+43.2%	188,2 k €	+34.5%	139,9 k €	+18.4%	118,2 k €	-8.5%	129,2 k €	+6432%	2 k €	-73.8%	7,5 k €	-86.6%	56,5 k €	+10.9%	50,9 k €	-7.8%	55,3 k €	+22.4%	45,2 k €	-13.5%	52,2 k €	+32.5%	39,4 k €	-15.5%	46,6 k €	+621%	6,5 k €
EBITDA	193,4 k €	-6.3%	206,4 k €	-24.2%	272,2 k €	-5.5%	288 k €	+7.1%	268,9 k €	+43.4%	187,6 k €	+34.6%	139,4 k €	+18.5%	117,6 k €	-8.3%	128,2 k €	+5793%	2,2 k €	+100%	1,1 k €	+58.5%	684,3 €	-23.4%	893,5 €	-88.5%	7,7 k €	+6200%	122,9 €	-98.2%	6,8 k €	+2371%	-297,5 €	-376%	107,8 €	-69.3%	350,8 €
Operating result	193,4 k €	-6.3%	206,4 k €	-24.2%	272,2 k €	-5.5%	288 k €	+7.1%	268,9 k €	+43.4%	187,6 k €	+34.6%	139,4 k €	+18.5%	117,6 k €	-8.3%	128,2 k €	+10033%	1,3 k €	+16.6%	1,1 k €	+58.5%	684,3 €	-23.4%	893,5 €	-81.5%	4,8 k €	+3824%	122,9 €	-16.0%	146,3 €	+149%	-297,5 €	-376%	107,8 €	-69.3%	350,8 €
Net result	104,7 k €	-8.0%	113,8 k €	-32.2%	167,8 k €	-6.4%	179,3 k €	+7.5%	166,8 k €	+49.7%	111,4 k €	+32.3%	84,2 k €	+10.9%	76 k €	+12.2%	67,7 k €	+8684%	770,8 €	-9.0%	847,4 €	+158%	328,8 €	-46.5%	614,4 €	-85.9%	4,4 k €	+55258%	7,9 €	+22.4%	6,4 €	+386%	1,3 €	-78.5%	6,2 €	-63.2%	16,7 €
Balance sheet
Equity	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	0.0%	26,1 k €	+3.0%	25,3 k €	+3.5%	24,5 k €	+1.4%	24,2 k €	+2.6%	23,5 k €	+22.7%	19,2 k €	+0.0%	19,2 k €	+0.0%	19,2 k €	+0.0%	19,2 k €	+0.0%	19,2 k €
Total assets	217,8 k €	-6.1%	231,9 k €	-18.5%	284,6 k €	-3.2%	293,8 k €	+5.8%	277,7 k €	+4.5%	265,8 k €	+9.5%	242,7 k €	-12.0%	275,8 k €	-14.2%	321,4 k €	+13.9%	282 k €	+4.3%	270,3 k €	-0.5%	271,7 k €	-26.1%	367,6 k €	-1.4%	372,9 k €	-19.8%	465 k €	+11.7%	416,1 k €	-7.2%	448,3 k €	+18.9%	377,1 k €	-3.8%	391,8 k €
Cash	4,7 k €	-58.9%	11,5 k €	-43.5%	20,3 k €	+10.1%	18,4 k €	+39.3%	13,2 k €	-29.4%	18,7 k €	+49.6%	12,5 k €	+2756%	438,6 €	-97.0%	14,8 k €	+42.4%	10,4 k €	-70.8%	35,7 k €	+75.4%	20,4 k €	+130538%	15,6 €	-98.8%	1,3 k €	+4.7%	1,3 k €	-74.7%	5 k €	-90.8%	54,6 k €	+379%	11,4 k €	-72.0%	40,8 k €
Debts	184,7 k €	-7.2%	199,1 k €	-22.4%	256,7 k €	-1.5%	260,7 k €	+4.5%	249,5 k €	+5.2%	237,2 k €	+16.0%	204,4 k €	-15.7%	242,4 k €	-14.0%	281,9 k €	+93.2%	145,9 k €	-15.4%	172,5 k €	-11.6%	195 k €	+11.7%	174,6 k €	-3.3%	180,5 k €	-35.9%	281,5 k €	+78.8%	157,4 k €	+27.6%	123,4 k €	-11.8%	139,8 k €	-54.9%	310,3 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		0,3 ETP	-82.4%	1,7 ETP	+70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	-10.0%	1,0 ETP	+400%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

GUMACO

Director · 0811.666.801

Represented by Geets KRISTIEN

Active

REMAKO INVEST

Director · 0888.087.854

Represented by Koenraad Belie

Active

Ended mandates

GUMACO

Manager · since 01 décembre 2017 · 0811.666.801

Represented by Kristien Geets

Ended

REMAKO INVEST

Manager · since 01 décembre 2017 · 0888.087.854

Represented by Koenraad De Belie

Ended

GUMACO

Director · 0811.666.801

Represented by Kristien Geets

Ended

GUMACO

Manager · 0811.666.801

Represented by Kristien Geets

Ended

At this address

Other companies at this address

Company	CBE no.
BTW EENHEID DEBA-GROEP● Active	0750.609.556
DEBA ENERGY● Active	0811.358.973
HOLDING REBEK● Active	0445.482.101
MEUBELEN DEBA● Active	0415.983.411
REMAKO INVEST● Active	0888.087.854

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2025	29/07/2024	27/07/2023	27/10/2022	31/08/2021	30/09/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	27/10/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 10 ended

Active mandates

GUMACO

Director · 0811.666.801

Represented by Geets KRISTIEN

Active

REMAKO INVEST

Director · 0888.087.854

Represented by Koenraad Belie

Active

Ended mandates

GUMACO

Manager · since 01 décembre 2017 · 0811.666.801

Represented by Kristien Geets

Ended

REMAKO INVEST

Manager · since 01 décembre 2017 · 0888.087.854

Represented by Koenraad De Belie

Ended

GUMACO

Director · 0811.666.801

Represented by Kristien Geets

Ended

GUMACO

Manager · 0811.666.801

Represented by Kristien Geets

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2017
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
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

2024
Annual accounts 2024104,7 k €↓
2023
Annual accounts 2023113,8 k €↓
2022
Annual accounts 2022167,8 k €↓
2021
Annual accounts 2021179,3 k €↑
2020
Annual accounts 2020166,8 k €↑
2019
Annual accounts 2019111,4 k €↑
2018
Annual accounts 201884,2 k €↑
2017
Annual accounts 201776 k €↑
2016
Annual accounts 201667,7 k €↑
2015
Annual accounts 2015770,8 €↓
2014
Annual accounts 2014847,4 €↑
2013
Annual accounts 2013328,8 €↓
2012
Annual accounts 2012614,4 €↓
2011
Annual accounts 20114,4 k €↑
2010
Annual accounts 20107,9 €↑
2009
Annual accounts 20096,4 €↑
2008
Annual accounts 20081,3 €↓
2007
Annual accounts 20076,2 €↓
2006
Annual accounts 200616,7 €
12/03/1991
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DECOR

Overview

What does DECOR do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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