ACTIVE

PARC DU DECOR

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Financial year 2024 · closed on 31/12/2024

Net result

17,7 k €

-41.9% YoY

Gross margin

116,4 k €

-14.8% YoY

Equity

76,7 k €

+29.9% YoY

What does PARC DU DECOR do?

PARC DU DECOR is a Private limited company incorporated in 1991. Its main activity is: Floor and wall covering. Its registered office is in Gerpinnes.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.849.828

Incorporation

05/04/1991

Legal form

Private limited company

Registered office

Chaussée de Philippeville(GER) 180
6280 Gerpinnes · WallonieSee on map

Contributed capital

35 869,76 €

Latest accounts

31/12/2024

Activities (NACE)

43333Floor and wall covering· main 43333Floor and wall covering 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores 52441Warehousing and support activities for transportation 52486Warehousing and support activities for transportation+4

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	116,4 k €	-14.8%	136,6 k €	+78.4%	76,6 k €	+15.7%	66,2 k €	-26.6%	90,2 k €	-39.9%	150,1 k €	+10.9%	135,3 k €	+26.8%	106,7 k €	-12.0%	121,3 k €	-22.3%	156,1 k €	+29.4%	120,7 k €	-21.2%	153,1 k €	+22.5%	124,9 k €	+143%	51,3 k €	-2.6%	52,7 k €	+6.7%	49,3 k €	-11.3%	55,6 k €	-31.9%	81,7 k €	+38.1%	59,1 k €
EBITDA	34,9 k €	-37.6%	55,9 k €	+3792%	-1,5 k €	-109%	16,5 k €	-56.9%	38,3 k €	+5.2%	36,4 k €	+27.7%	28,5 k €	+336%	-12,1 k €	-1426%	-790,3 €	-103%	29,6 k €	+147%	12 k €	-75.5%	48,9 k €	+21.4%	40,3 k €	+229%	12,2 k €	+279%	3,2 k €	+294%	-1,7 k €	-109%	19,3 k €	-59.5%	47,6 k €	+51.1%	31,5 k €
Operating result	25,2 k €	-47.5%	48 k €	+622%	-9,2 k €	-180%	11,5 k €	-64.3%	32,3 k €	+50.2%	21,5 k €	+21.8%	17,7 k €	+167%	-26,3 k €	-105%	-12,8 k €	-176%	16,9 k €	+643%	2,3 k €	-94.1%	38,2 k €	+27.6%	29,9 k €	+1050%	-3,2 k €	+74.4%	-12,3 k €	+30.6%	-17,8 k €	-737%	2,8 k €	-90.3%	28,8 k €	+37.0%	21 k €
Net result	17,7 k €	-41.9%	30,4 k €	+381%	-10,8 k €	-234%	8,1 k €	-70.2%	27,1 k €	+276%	7,2 k €	-43.1%	12,6 k €	+146%	-27,5 k €	-67.8%	-16,4 k €	-257%	10,5 k €	+2957%	342,9 €	-98.5%	22,9 k €	-12.0%	26 k €	+574%	-5,5 k €	+68.7%	-17,5 k €	+13.7%	-20,3 k €	-2414%	877,5 €	-95.3%	18,7 k €	-3.3%	19,3 k €
Balance sheet
Equity	76,7 k €	+29.9%	59 k €	+52.8%	38,6 k €	-21.8%	49,4 k €	-30.7%	71,4 k €	+61.1%	44,3 k €	+19.4%	37,1 k €	+180%	13,2 k €	-67.5%	40,8 k €	-28.7%	57,2 k €	+22.4%	46,7 k €	-39.6%	77,4 k €	+41.9%	54,5 k €	+91.0%	28,5 k €	-16.1%	34 k €	-34.0%	51,5 k €	-28.3%	71,8 k €	+1.2%	71 k €	+35.8%	52,3 k €
Total assets	126,6 k €	-2.8%	130,3 k €	+9.4%	119,1 k €	-31.9%	174,8 k €	+2.9%	169,9 k €	-8.3%	185,2 k €	+22.3%	151,4 k €	-6.2%	161,5 k €	-14.9%	189,9 k €	+2.1%	185,9 k €	+22.2%	152,2 k €	-32.5%	225,4 k €	+9.8%	205,2 k €	+6.4%	192,9 k €	-11.4%	217,7 k €	+13.3%	192,1 k €	+17.2%	163,8 k €	+2.2%	160,3 k €	+6.3%	150,8 k €
Cash	39,8 k €	+56.8%	25,4 k €	+103%	12,5 k €	-74.6%	49,3 k €	-14.2%	57,5 k €	+42.9%	40,2 k €	+104%	19,7 k €	-8.1%	21,4 k €	+105%	10,5 k €	-33.8%	15,8 k €	-19.6%	19,7 k €	-53.4%	42,2 k €	+176%	15,3 k €	+135%	6,5 k €	+35.1%	4,8 k €	-25.4%	6,5 k €	-9.5%	7,1 k €	+87.2%	3,8 k €	+11.1%	3,4 k €
Debts	49,9 k €	-30.0%	71,2 k €	-11.4%	80,5 k €	-35.8%	125,3 k €	+27.3%	98,5 k €	-30.1%	140,9 k €	+23.4%	114,2 k €	-22.8%	148 k €	-0.7%	149,1 k €	+15.9%	128,6 k €	+22.1%	105,4 k €	-28.8%	147,9 k €	-1.9%	150,7 k €	-8.0%	163,9 k €	-10.4%	182,9 k €	+30.5%	140,2 k €	+52.9%	91,7 k €	+3.0%	89 k €	-9.4%	98,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,0 ETP	+30.4%	2,3 ETP	+15.0%	2,0 ETP	+11.1%	1,8 ETP	+63.6%	1,1 ETP	-35.3%	1,7 ETP	-15.0%	2,0 ETP	+11.1%	1,8 ETP	-21.7%	2,3 ETP	+15.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

ALAIN DELAFONTAINE

Director

Active

Ended mandates

Alain DELAFONTAINE

Manager · since 29 septembre 2014

Ended

Alain DELAFONTAINE

Managing director · since 14 juin 2010 · until 14 juin 2016

Ended

Alain DELAFONTAINE

Manager · since 14 juin 2010 · until 14 juin 2016

Ended

Nicolas DELAFONTAINE

Director · since 14 juin 2010 · until 14 juin 2016

Ended

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	01/01/2024	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	08/07/2025	25/06/2024	28/08/2023	11/07/2022	30/08/2021	10/06/2020
General meeting	09/06/2025	10/06/2024	05/06/2023	06/06/2022	07/06/2021	08/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	09/06/2025	08/07/2025	French	PDF
Micro model	31/12/2023	10/06/2024	25/06/2024	French	PDF
Micro model	31/12/2022	05/06/2023	28/08/2023	French	PDF
Micro model	31/12/2021	06/06/2022	11/07/2022	French	PDF
Micro model	31/12/2020	07/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	08/06/2020	10/06/2020	French	PDF
Micro model	31/12/2018	10/06/2019	22/08/2019	French	PDF
Micro model	31/12/2017	11/06/2018	25/09/2018	French	PDF
Micro model	31/12/2016	12/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	17/06/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	24/09/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	01/08/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	17/07/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	09/06/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	08/08/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	22/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

ALAIN DELAFONTAINE

Director

Active

Ended mandates

Alain DELAFONTAINE

Manager · since 29 septembre 2014

Ended

Alain DELAFONTAINE

Managing director · since 14 juin 2010 · until 14 juin 2016

Ended

Alain DELAFONTAINE

Manager · since 14 juin 2010 · until 14 juin 2016

Ended

Nicolas DELAFONTAINE

Director · since 14 juin 2010 · until 14 juin 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates03/11/2014
DENOMINATION - CAPITAL, ACTIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates28/07/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates01/12/2008
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/09/2004
DEMISSIONS, NOMINATIONS
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 202417,7 k €↓
2023
Annual accounts 202330,4 k €↑
2022
Annual accounts 2022-10,8 k €↓
2021
Annual accounts 20218,1 k €↓
2020
Annual accounts 202027,1 k €↑
2019
Annual accounts 20197,2 k €↓
2018
Annual accounts 201812,6 k €↑
2017
Annual accounts 2017-27,5 k €↓
2016
Annual accounts 2016-16,4 k €↓
2015
Annual accounts 201510,5 k €↑
2014
Annual accounts 2014342,9 €↓
2014
Name changePARC DU DECOR
2013
Annual accounts 201322,9 k €↓
2012
Annual accounts 201226 k €↑
2011
Annual accounts 2011-5,5 k €↑
2010
Annual accounts 2010-17,5 k €↑
2009
Annual accounts 2009-20,3 k €↓
2008
Annual accounts 2008877,5 €↓
2007
Annual accounts 200718,7 k €↓
2006
Annual accounts 200619,3 k €
2006
Name changePARC DU TAPIS
05/04/1991
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

PARC DU DECOR

Overview

What does PARC DU DECOR do?

Trend over 19 financial years

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