DE DECKER
0445.057.972 · rovalta.com · 22/09/2026
ACTIVE
DE DECKER
Financial year 2024 · closed on 31/12/2024
Net result
331,6 k €
-56.0% YoY
Revenue
8,9 M €
+6.0% YoY
Equity
8,6 M €
+3.6% YoY
Workforce
65,2 ETP
+12.4% YoY
Overview
What does DE DECKER do?
DE DECKER is a Public limited company incorporated in 1991. Its registered office is in Londerzeel. It employs on average 65,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0445.057.972
Incorporation
12/09/1991
Legal form
Public limited company
Registered office
Kouterbaan 40
1840 Londerzeel · FlandreSee on map
1840 Londerzeel · FlandreSee on map
Contributed capital
2 480 000,00 €
Latest accounts
31/12/2024
Average workforce
65,2 ETP
Joint committees (4)
- 140
- 14001
- 14003
- 226
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2011 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 8,9 M € | +6.0% | 8,4 M € | +23.2% | 6,8 M € | +3.2% | 6,6 M € | +2.8% | 6,4 M € | +1.3% | 6,3 M € | +2.8% | 6,2 M € | +2.7% | 6 M € | +3.5% | 5,8 M € | -1.6% | 5,9 M € | -3.4% | 6,1 M € | -6.1% | 6,5 M € | -8.8% | 7,1 M € | +35.8% | 5,2 M € | -22.8% | 6,8 M € | -7.9% | 7,4 M € | -24.2% | 9,7 M € | -7.3% | 10,5 M € |
| EBITDA | 1,7 M € | -21.6% | 2,2 M € | +76.7% | 1,2 M € | -31.1% | 1,8 M € | -7.3% | 1,9 M € | +2.6% | 1,9 M € | +30.1% | 1,4 M € | +1.1% | 1,4 M € | +18.6% | 1,2 M € | -0.4% | 1,2 M € | +19.8% | 1 M € | -31.4% | 1,5 M € | -24.7% | 2 M € | +85.6% | 1,1 M € | +6.1% | 996,9 k € | -49.3% | 2 M € | -38.1% | 3,2 M € | +2.2% | 3,1 M € |
| Operating result | 409,8 k € | -56.6% | 944,7 k € | +1660% | -60,5 k € | -116% | 386,6 k € | -43.5% | 684,5 k € | +0.8% | 679,3 k € | +57.4% | 431,7 k € | -31.0% | 625,4 k € | +146% | 254 k € | -13.3% | 292,9 k € | +341% | -121,3 k € | -285% | 65,6 k € | -81.7% | 357,8 k € | +265% | -216,4 k € | +74.5% | -848,2 k € | -612% | 165,8 k € | -90.6% | 1,8 M € | -8.7% | 1,9 M € |
| Net result | 331,6 k € | -56.0% | 754,3 k € | +1431% | -56,7 k € | -119% | 304,1 k € | -85.6% | 2,1 M € | +261% | 585,8 k € | -52.3% | 1,2 M € | +69.6% | 724,8 k € | -67.5% | 2,2 M € | +670% | 289,4 k € | +323% | -129,8 k € | -52.9% | -84,8 k € | -122% | 380,8 k € | -67.5% | 1,2 M € | +248% | -793,4 k € | -1783% | -42,1 k € | -102% | 2,1 M € | +3.4% | 2,1 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 8,6 M € | +3.6% | 8,3 M € | +9.1% | 7,6 M € | -0.7% | 7,7 M € | +3.4% | 7,4 M € | +46.4% | 5,1 M € | -24.2% | 6,7 M € | +22.6% | 5,4 M € | -7.2% | 5,9 M € | +26.5% | 4,6 M € | -13.3% | 5,4 M € | -2.7% | 5,5 M € | -1.9% | 5,6 M € | +6.7% | 5,3 M € | +27.4% | 4,1 M € | -39.3% | 6,8 M € | -0.4% | 6,8 M € | +26.5% | 5,4 M € |
| Total assets | 14,7 M € | +9.1% | 13,5 M € | +9.2% | 12,4 M € | +9.9% | 11,3 M € | -2.0% | 11,5 M € | +4.9% | 10,9 M € | +9.9% | 10 M € | +22.3% | 8,1 M € | -10.9% | 9,1 M € | -0.4% | 9,2 M € | +8.3% | 8,5 M € | +2.6% | 8,2 M € | -43.7% | 14,7 M € | +0.9% | 14,5 M € | -8.5% | 15,9 M € | -19.5% | 19,7 M € | -25.8% | 26,5 M € | +43.5% | 18,5 M € |
| Cash | 480,9 k € | -17.1% | 580,3 k € | -4.7% | 609,2 k € | -10.2% | 678,8 k € | -30.0% | 969,8 k € | +62.6% | 596,5 k € | +8.7% | 548,6 k € | +1.4% | 540,9 k € | -17.8% | 658,4 k € | +51.1% | 435,8 k € | -64.3% | 1,2 M € | +181% | 434,1 k € | -18.4% | 532 k € | -68.1% | 1,7 M € | +45.3% | 1,1 M € | +503% | 190,7 k € | -52.4% | 400,6 k € | -3.4% | 414,5 k € |
| Debts | 5,9 M € | +18.9% | 5 M € | +9.7% | 4,5 M € | +34.7% | 3,4 M € | -12.4% | 3,8 M € | -32.0% | 5,7 M € | +85.2% | 3,1 M € | +20.2% | 2,5 M € | -15.5% | 3 M € | -29.6% | 4,3 M € | +49.7% | 2,9 M € | +14.5% | 2,5 M € | -71.6% | 8,8 M € | -2.5% | 9 M € | -21.7% | 11,5 M € | -8.8% | 12,6 M € | -35.1% | 19,4 M € | +51.6% | 12,8 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 65,2 ETP | +12.4% | 58,0 ETP | +8.2% | 53,6 ETP | -1.8% | 54,6 ETP | -2.7% | 56,1 ETP | +0.9% | 55,6 ETP | -0.2% | 55,7 ETP | +1.6% | 54,8 ETP | +1.7% | 53,9 ETP | -5.8% | 57,2 ETP | -4.0% | 59,6 ETP | +1.9% | 58,5 ETP | -11.9% | 66,4 ETP | -0.2% | 66,5 ETP | -5.3% | 70,2 ETP | -3.0% | 72,4 ETP | +4.6% | 69,2 ETP | +14.4% | 60,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 46 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AUTOBUS DE SCHELDE● Active | 0417.172.254 |
Autobus Klein Brabant● Active | 0400.818.252 |
Cars Lux● Active | 0403.370.441 |
CITRABUS● Active | 0417.172.947 |
DE DECKER - VAN RIET● Active | 0416.788.709 |
Interfuel● Active | 0400.723.826 |
INTRATOURS● Active | 0412.441.723 |
Servintec● Active | 0426.127.631 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 03/10/2025 | 04/10/2024 | 28/09/2023 | 29/11/2022 | 15/07/2021 | 31/07/2020 |
| General meeting | 25/09/2025 | 26/09/2024 | 17/08/2023 | 12/10/2022 | 24/06/2021 | 23/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 25/09/2025 | 03/10/2025 | Dutch | |
| Full model | 31/12/2023 | 26/09/2024 | 04/10/2024 | Dutch | |
| Full model | 31/12/2022 | 17/08/2023 | 28/09/2023 | Dutch | |
| Full model | 31/12/2021 | 12/10/2022 | 29/11/2022 | Dutch | |
| Full model | 31/12/2020 | 24/06/2021 | 15/07/2021 | Dutch | |
| Full model | 31/12/2019 | 23/06/2020 | 31/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 11/07/2019 | Dutch | |
| Full model | 31/12/2017 | 21/06/2018 | 10/07/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 17/07/2017 | Dutch | |
| Full model | 31/12/2015 | 28/06/2016 | 14/07/2016 | Dutch | |
| Full model | 31/12/2014 | 29/06/2015 | 31/07/2015 | Dutch | |
| Full model | 31/12/2013 | 08/08/2014 | 30/08/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 11/07/2013 | Dutch | |
| Full model | 31/12/2011 | 25/10/2012 | 26/10/2012 | Dutch | |
| Full model | 31/03/2011 | 28/10/2011 | 29/11/2011 | Dutch | |
| Full model | 31/03/2010 | 07/09/2010 | 20/01/2011 | Dutch | |
| Full model | 31/03/2009 | 16/09/2009 | 30/10/2009 | Dutch | |
| Full model | 31/03/2008 | 02/09/2008 | 26/03/2009 | Dutch | |
| Full model | 31/03/2007 | 04/09/2007 | 15/11/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
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 31/12/2024 · 4 active · 46 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates06/06/2025KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates22/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates19/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates24/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates06/04/2021ONTSLAGEN - BENOEMINGEN
- Mandates23/09/2019ONTSLAGEN - BENOEMINGEN
- Mandates26/02/2018ONTSLAGEN - BENOEMINGEN
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
- 2024Annual accounts 2024331,6 k €↓
- 2023Annual accounts 2023754,3 k €↑
- 2022Annual accounts 2022-56,7 k €↓
- 2021Annual accounts 2021304,1 k €↓
- 2020Annual accounts 20202,1 M €↑
- 2019Annual accounts 2019585,8 k €↓
- 2018Annual accounts 20181,2 M €↑
- 2017Annual accounts 2017724,8 k €↓
- 2016Annual accounts 20162,2 M €↑
- 2015Annual accounts 2015289,4 k €↑
- 2014Annual accounts 2014-129,8 k €↓
- 2013Annual accounts 2013-84,8 k €↓
- 2012Annual accounts 2012380,8 k €↓
- 2011Annual accounts 20111,2 M €↑
- 2011Annual accounts 2011-793,4 k €↓
- 2009Annual accounts 2009-42,1 k €↓
- 2008Annual accounts 20082,1 M €↑
- 2007Annual accounts 20072,1 M €
- 12/09/1991IncorporationPublic limited company