DECON
0443.878.532 · rovalta.com · 22/09/2026
NORMAL SITUATION
DECON
Financial year 2022 · closed on 31/12/2022
Net result
-26,4 k €
-1703.5% YoY
Gross margin
-19,2 k €
-281.3% YoY
Equity
28,7 k €
-47.9% YoY
Company — Normal situation.
Overview
What does DECON do?
DECON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.878.532
Legal form
Private company with limited liability
Contributed capital
68 170,71 €
Latest accounts
31/12/2022
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -19,2 k € | -281% | 10,6 k € | +283% | -5,8 k € | -130% | 19,5 k € | -55.9% | 44,3 k € | +87.7% | 23,6 k € | -0.1% | 23,6 k € | -46.9% | 44,6 k € | -29.0% | 62,7 k € | -2.6% | 64,4 k € | +12.3% | 57,4 k € | +34.7% | 42,6 k € | -20.3% | 53,4 k € | +213% | 17,1 k € | -57.4% | 40,1 k € | +41.8% | 28,3 k € | +728% | -4,5 k € |
| EBITDA | -25,5 k € | -373% | 9,3 k € | +172% | -13 k € | -173% | 17,8 k € | -51.2% | 36,5 k € | +57.9% | 23,2 k € | +14.6% | 20,2 k € | -19.5% | 25,1 k € | -58.3% | 60,2 k € | +2.0% | 59 k € | +9.4% | 54 k € | +34.3% | 40,2 k € | -21.3% | 51 k € | +226% | 15,6 k € | -60.2% | 39,3 k € | +51.8% | 25,9 k € | +260% | -16,2 k € |
| Operating result | -26 k € | -524% | 6,1 k € | +143% | -14,4 k € | -188% | 16,3 k € | -54.6% | 35,8 k € | +55.9% | 23 k € | +15.8% | 19,8 k € | -20.3% | 24,9 k € | -58.5% | 60 k € | +6.9% | 56,1 k € | +9.5% | 51,3 k € | +55.8% | 32,9 k € | -31.8% | 48,3 k € | +282% | 12,6 k € | -65.1% | 36,2 k € | +57.1% | 23 k € | +240% | -16,5 k € |
| Net result | -26,4 k € | -1703% | 1,6 k € | +112% | -13,8 k € | -285% | 7,5 k € | -64.0% | 20,7 k € | +76.8% | 11,7 k € | +35.8% | 8,6 k € | +285% | 2,2 k € | -94.9% | 43,9 k € | +16.2% | 37,7 k € | +64.0% | 23 k € | +44.9% | 15,9 k € | -63.8% | 43,8 k € | +583% | 6,4 k € | -76.2% | 27 k € | +69.4% | 15,9 k € | +110% | -160,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 28,7 k € | -47.9% | 55,1 k € | +3.1% | 53,4 k € | -20.6% | 67,2 k € | +12.5% | 59,8 k € | +53.0% | 39,1 k € | +42.8% | 27,3 k € | +46.1% | 18,7 k € | +13.6% | 16,5 k € | +354% | 3,6 k € | +148% | -7,6 k € | +51.3% | -15,6 k € | +50.4% | -31,5 k € | +43.0% | -55,3 k € | +10.4% | -61,7 k € | +30.4% | -88,7 k € | +15.2% | -104,6 k € |
| Total assets | 37,3 k € | -42.6% | 65 k € | -21.8% | 83,1 k € | -39.2% | 136,8 k € | +2.0% | 134,1 k € | -10.4% | 149,6 k € | +13.9% | 131,4 k € | -37.7% | 210,9 k € | +74.4% | 120,9 k € | -26.7% | 165 k € | -15.1% | 194,4 k € | +158% | 75,4 k € | -2.6% | 77,4 k € | -6.3% | 82,6 k € | +130% | 36 k € | +89.6% | 19 k € | +93.3% | 9,8 k € |
| Cash | 4,7 k € | +26.8% | 3,7 k € | +29.0% | 2,9 k € | -76.6% | 12,4 k € | +176% | 4,5 k € | +259% | 1,2 k € | -62.6% | 3,3 k € | -67.0% | 10,1 k € | +117% | 4,7 k € | +10.2% | 4,2 k € | +90.0% | 2,2 k € | +17.8% | 1,9 k € | -60.1% | 4,8 k € | +64.1% | 2,9 k € | +343% | 653,6 € | – | 157,2 € | ||
| Debts | 8,6 k € | -13.2% | 9,9 k € | -66.5% | 29,7 k € | -57.3% | 69,5 k € | -6.4% | 74,3 k € | -32.8% | 110,5 k € | +6.3% | 104 k € | -45.9% | 192,2 k € | +84.0% | 104,4 k € | -35.3% | 161,4 k € | -20.1% | 202,1 k € | +122% | 91 k € | -16.4% | 108,9 k € | -21.0% | 137,9 k € | +41.2% | 97,7 k € | -9.3% | 107,7 k € | -5.9% | 114,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Dirk De Coninck
ActiveEnded mandates
Dirk De Coninck
EndedDirk De Coninck
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/05/2023 | 21/09/2022 | 30/07/2021 | 05/10/2020 | 26/09/2019 | 09/10/2018 |
| General meeting | 01/03/2023 | 01/03/2022 | 01/03/2021 | 02/03/2020 | 01/03/2019 | 08/10/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 01/03/2023 | 04/05/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/03/2022 | 21/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/03/2021 | 30/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/03/2020 | 05/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/03/2019 | 26/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 08/10/2018 | 09/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/03/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/09/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/03/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/03/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/03/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/03/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/03/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/03/2010 | 03/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/03/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/03/2008 | 27/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/03/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 01/03/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 01/03/2005 | 26/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/03/2004 | 18/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 16/06/2003 | 15/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 14/06/2002 | 26/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 15/06/2001 | 31/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 15/06/2000 | 29/08/2000 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Dirk De Coninck
ActiveEnded mandates
Dirk De Coninck
EndedDirk De Coninck
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office07/07/2020MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
- Registered office02/12/2013MAATSCHAPPELIJKE ZETEL
- Registered office09/12/2005MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-26,4 k €↓
- 2021Annual accounts 20211,6 k €↑
- 2020Annual accounts 2020-13,8 k €↓
- 2019Annual accounts 20197,5 k €↓
- 2018Annual accounts 201820,7 k €↑
- 2017Annual accounts 201711,7 k €↑
- 2016Annual accounts 20168,6 k €↑
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 201443,9 k €↑
- 2013Annual accounts 201337,7 k €↑
- 2012Annual accounts 201223 k €↑
- 2011Annual accounts 201115,9 k €↓
- 2010Annual accounts 201043,8 k €↑
- 2009Annual accounts 20096,4 k €↓
- 2008Annual accounts 200827 k €↑
- 2007Annual accounts 200715,9 k €↑
- 2006Annual accounts 2006-160,4 k €