DECO - COM
0444.676.506 · rovalta.com · 21/09/2026
NORMAL SITUATION
DECO - COM
Financial year 2023 · closed on 13/12/2023
Net result
1,7 k €
-83.1% YoY
Gross margin
2,5 k €
-35.8% YoY
Equity
84,6 k €
+2.0% YoY
Company — Normal situation.
Overview
What does DECO - COM do?
DECO - COM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.676.506
Legal form
Public limited company
Contributed capital
79 400,00 €
Latest accounts
13/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 2,5 k € | -35.8% | 3,9 k € | -26.9% | 5,3 k € | +0.1% | 5,3 k € | +1.9% | 5,2 k € | +5.5% | 5 k € | -0.1% | 5 k € | +4.8% | 4,7 k € | -3.6% | 4,9 k € | -16.2% | 5,9 k € | +91.9% | 3 k € | +334% | -1,3 k € | -131% | 4,1 k € | +95.3% | 2,1 k € | -50.2% | 4,3 k € | +17.0% | 3,6 k € | +12.6% | 3,2 k € | +8.9% | 3 k € |
| EBITDA | 2,2 k € | -33.0% | 3,4 k € | -31.1% | 4,9 k € | +0.0% | 4,9 k € | +2.0% | 4,8 k € | +6.0% | 4,5 k € | -0.1% | 4,5 k € | +5.3% | 4,3 k € | -4.0% | 4,5 k € | -17.5% | 5,4 k € | +126% | 2,4 k € | +237% | -1,7 k € | -147% | 3,7 k € | +120% | 1,7 k € | -56.1% | 3,8 k € | +19.2% | 3,2 k € | +14.5% | 2,8 k € | +11.4% | 2,5 k € |
| Operating result | 2,2 k € | +116% | -14,5 k € | -2669% | 563,8 € | +0.4% | 561,5 € | +20.7% | 465,2 € | -54.2% | 1 k € | +8.7% | 934,1 € | +31.7% | 709,3 € | +62.8% | 435,7 € | -68.5% | 1,4 k € | +185% | -1,6 k € | +69.8% | -5,4 k € | -2941% | 190,2 € | +109% | -2 k € | -1577% | 136 € | +128% | -480,8 € | -124% | 2 k € | +17.1% | 1,7 k € |
| Net result | 1,7 k € | -83.1% | 9,8 k € | +1576% | 582,6 € | -0.4% | 585 € | +17.9% | 496,1 € | -51.8% | 1 k € | +5.2% | 979,2 € | +37.5% | 712,4 € | +65.1% | 431,6 € | -68.7% | 1,4 k € | +184% | -1,6 k € | +69.8% | -5,4 k € | -2942% | 190,2 € | +109% | -2 k € | -1577% | 136 € | +128% | -480,8 € | -124% | 2 k € | +17.2% | 1,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 84,6 k € | +2.0% | 82,9 k € | +13.3% | 73,2 k € | +0.8% | 72,6 k € | +0.8% | 72 k € | +0.7% | 71,5 k € | +1.5% | 70,5 k € | +1.4% | 69,5 k € | +1.0% | 68,8 k € | +0.6% | 68,3 k € | +2.1% | 67 k € | -2.4% | 68,6 k € | -7.3% | 74 k € | +0.3% | 73,8 k € | -2.6% | 75,8 k € | +0.2% | 75,7 k € | -0.6% | 76,2 k € | +2.6% | 74,2 k € |
| Total assets | 89,8 k € | +2.9% | 87,2 k € | +16.1% | 75,2 k € | +0.8% | 74,6 k € | +0.8% | 74 k € | +0.7% | 73,5 k € | -2.0% | 75 k € | +1.3% | 74,1 k € | +1.0% | 73,3 k € | +0.6% | 72,9 k € | +1.9% | 71,5 k € | -2.6% | 73,4 k € | -8.3% | 80,1 k € | -1.9% | 81,6 k € | -4.3% | 85,3 k € | -1.4% | 86,5 k € | -2.2% | 88,5 k € | -0.0% | 88,5 k € |
| Cash | 17,3 k € | -0.6% | 17,4 k € | +11.3% | 15,7 k € | -14.0% | 18,2 k € | -10.6% | 20,4 k € | -14.3% | 23,8 k € | +18.3% | 20,1 k € | +29.3% | 15,6 k € | +38.0% | 11,3 k € | +65.3% | 6,8 k € | +117% | 3,1 k € | +145% | 1,3 k € | -77.8% | 5,8 k € | +153% | 2,3 k € | +128% | 998,9 € | -59.9% | 2,5 k € | +124% | 1,1 k € | +130% | 483,4 € |
| Debts | 4,6 k € | +5.7% | 4,3 k € | +115% | 2 k € | 0.0% | 2 k € | 0.0% | 2 k € | 0.0% | 2 k € | -56.2% | 4,6 k € | 0.0% | 4,6 k € | 0.0% | 4,6 k € | 0.0% | 4,6 k € | 0.0% | 4,6 k € | -5.3% | 4,8 k € | -20.4% | 6,1 k € | -22.6% | 7,8 k € | -17.5% | 9,5 k € | -12.4% | 10,8 k € | -12.2% | 12,3 k € | -13.8% | 14,3 k € |
Governance
Board of directors
Seen on filing of 13/12/2023 · 4 active · 19 ended
Active mandates
Christine Deconinck
ActiveJulie Depotter
ActiveMatthieu Depotter
ActiveThierry Depotter
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 13/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2024 | 07/08/2023 | 28/06/2022 | 14/07/2021 | 07/07/2020 | 14/06/2019 |
| General meeting | 13/12/2023 | 06/05/2023 | 07/05/2022 | 08/05/2021 | 30/06/2020 | 04/05/2019 |
| 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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Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 13/12/2023 | 13/12/2023 | 30/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/05/2023 | 07/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/05/2022 | 28/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 08/05/2021 | 14/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/05/2019 | 14/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/05/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/05/2017 | 14/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/05/2016 | 03/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/05/2014 | 11/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/05/2013 | 21/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/05/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/05/2011 | 17/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/05/2010 | 20/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/05/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/05/2008 | 06/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/05/2007 | 30/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 05/05/2006 | 20/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/05/2005 | 25/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 03/05/2004 | 10/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/05/2003 | 19/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/05/2002 | 16/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 07/05/2001 | 18/06/2001 | 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 13/12/2023 · 4 active · 19 ended
Active mandates
Christine Deconinck
ActiveJulie Depotter
ActiveMatthieu Depotter
ActiveThierry Depotter
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20231,7 k €↓
- 2022Annual accounts 20229,8 k €↑
- 2021Annual accounts 2021582,6 €↓
- 2020Annual accounts 2020585 €↑
- 2019Annual accounts 2019496,1 €↓
- 2018Annual accounts 20181 k €↑
- 2017Annual accounts 2017979,2 €↑
- 2016Annual accounts 2016712,4 €↑
- 2015Annual accounts 2015431,6 €↓
- 2014Annual accounts 20141,4 k €↑
- 2013Annual accounts 2013-1,6 k €↑
- 2012Annual accounts 2012-5,4 k €↓
- 2011Annual accounts 2011190,2 €↑
- 2010Annual accounts 2010-2 k €↓
- 2009Annual accounts 2009136 €↑
- 2008Annual accounts 2008-480,8 €↓
- 2007Annual accounts 20072 k €↑
- 2006Annual accounts 20061,7 k €