ACTIVE

DECAVI

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Financial year 2024 · closed on 31/12/2024

Net result

280,5 k €

+7.3% YoY

Gross margin

455,3 k €

+3.8% YoY

Equity

2,7 M €

+11.4% YoY

What does DECAVI do?

DECAVI is a Private limited company incorporated in 1991. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.170.513

Incorporation

01/10/1991

Legal form

Private limited company

Registered office

Avenue des Mille Mètres 84
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

11 882,80 €

Latest accounts

31/12/2024

Activities (NACE)

93053Sports activities and amusement and recreation activities· main 96099Other personal service activities n.e.c.96999Other personal service activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	455,3 k €	+3.8%	438,6 k €	+0.2%	437,9 k €	-0.2%	439 k €	+25.3%	350,3 k €	-8.5%	382,9 k €	+20.5%	317,7 k €	+8.3%	293,2 k €	+4.9%	279,6 k €	+5.9%	264 k €	-7.2%	284,7 k €	+9.9%	259,1 k €	+36.1%	190,4 k €	+9.3%	174,1 k €	-2.0%	177,6 k €	+8.9%	163,2 k €	-24.6%	216,3 k €	+15.8%	186,7 k €	+2.9%	181,6 k €
EBITDA	449,6 k €	+3.8%	433,2 k €	-0.5%	435,2 k €	-0.4%	437 k €	+25.5%	348,3 k €	-8.7%	381,6 k €	+20.8%	315,7 k €	+8.1%	292,1 k €	+5.0%	278 k €	+5.8%	262,7 k €	-7.3%	283,4 k €	+10.1%	257,5 k €	+36.2%	189,1 k €	+9.1%	173,3 k €	-2.1%	176,9 k €	+9.0%	162,2 k €	-24.7%	215,5 k €	+16.9%	184,3 k €	+2.4%	179,9 k €
Operating result	409 k €	+2.4%	399,5 k €	+29.9%	307,6 k €	-27.1%	422,2 k €	+27.7%	330,5 k €	-9.4%	365 k €	+22.3%	298,4 k €	+10.1%	271,2 k €	+2.3%	265,2 k €	+5.7%	250,8 k €	-7.3%	270,6 k €	+10.3%	245,2 k €	+33.2%	184,2 k €	+8.8%	169,2 k €	-3.4%	175,2 k €	+11.8%	156,7 k €	-25.4%	210,2 k €	+17.8%	178,4 k €	+2.3%	174,4 k €
Net result	280,5 k €	+7.3%	261,4 k €	+24.1%	210,7 k €	-31.7%	308,5 k €	+41.5%	217,9 k €	-14.9%	256 k €	+20.7%	212 k €	+15.6%	183,3 k €	+2.1%	179,5 k €	+3.4%	173,6 k €	-10.1%	193,2 k €	+7.5%	179,7 k €	+33.7%	134,4 k €	+8.7%	123,7 k €	-0.9%	124,7 k €	+9.5%	113,9 k €	-21.4%	144,8 k €	+21.6%	119,1 k €	-12.3%	135,8 k €
Balance sheet
Equity	2,7 M €	+11.4%	2,5 M €	+11.9%	2,2 M €	+10.6%	2 M €	+17.5%	1,7 M €	-23.5%	2,2 M €	+13.1%	2 M €	+12.1%	1,7 M €	+11.7%	1,6 M €	+13.0%	1,4 M €	+14.4%	1,2 M €	+19.0%	1 M €	+21.5%	836,2 k €	+19.1%	701,8 k €	+21.4%	578,2 k €	+27.5%	453,4 k €	+33.5%	339,6 k €	+74.4%	194,7 k €	+158%	75,6 k €
Total assets	3,4 M €	+27.2%	2,7 M €	+3.8%	2,6 M €	+5.6%	2,4 M €	+27.5%	1,9 M €	-20.4%	2,4 M €	+11.3%	2,1 M €	+11.5%	1,9 M €	+11.3%	1,7 M €	+14.6%	1,5 M €	+14.6%	1,3 M €	+16.8%	1,1 M €	+18.1%	952,5 k €	+18.4%	804,4 k €	+1.1%	795,3 k €	+49.1%	533,2 k €	+32.5%	402,3 k €	+59.1%	252,8 k €	+23.4%	204,9 k €
Cash	1 M €	-19.9%	1,3 M €	+35.4%	947,8 k €	-43.8%	1,7 M €	+23.0%	1,4 M €	-24.8%	1,8 M €	+20.9%	1,5 M €	+2.0%	1,5 M €	-0.5%	1,5 M €	+14.7%	1,3 M €	+13.1%	1,1 M €	+9.0%	1 M €	+20.5%	870,5 k €	+17.1%	743,2 k €	+11.1%	668,9 k €	+36.6%	489,7 k €	+115%	227,7 k €	+1.9%	223,4 k €	+172%	82,1 k €
Debts	530,4 k €	+553%	81,2 k €	-67.0%	245,9 k €	-6.4%	262,9 k €	+148%	106,1 k €	+32.2%	80,3 k €	+25.5%	64 k €	-18.7%	78,7 k €	+10.8%	71 k €	+39.3%	51 k €	+42.0%	35,9 k €	-30.6%	51,7 k €	-19.1%	63,9 k €	+13.3%	56,4 k €	-62.2%	149,4 k €	+1363%	10,2 k €	-68.2%	32,2 k €	+51.5%	21,2 k €	-78.9%	100,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

LAURENT FEINER

Managing director

Active

Sacha Feiner

Director

Active

Ended mandates

LAURENT FEINER

Managing director · since 21 mars 2009 · until 20 mars 2015

Ended

LAURENT FEINER

Managing director · since 20 mars 2009 · until 20 mars 2015

Ended

LAURENT FEINER

Managing director · since 15 janvier 2007 · until 20 mars 2009

Ended

Laurent Feiner

Director

Ended

At this address

Other companies at this address

Company	CBE no.
LAFESA● Active	1025.822.609

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	26/09/2025	30/09/2024	22/09/2023	31/08/2022	29/10/2021	26/06/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	09/06/2020
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	26/09/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	22/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2019	09/06/2020	26/06/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	12/09/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	13/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	07/08/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	13/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	04/07/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	08/06/2010	25/02/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	20/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 6 ended

Active mandates

LAURENT FEINER

Managing director

Active

Sacha Feiner

Director

Active

Ended mandates

LAURENT FEINER

Managing director · since 21 mars 2009 · until 20 mars 2015

Ended

LAURENT FEINER

Managing director · since 20 mars 2009 · until 20 mars 2015

Ended

LAURENT FEINER

Managing director · since 15 janvier 2007 · until 20 mars 2009

Ended

Laurent Feiner

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office25/08/2023
MAATSCHAPPELIJKE ZETEL
PDF
Other23/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates26/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Restructuring10/01/2007
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/11/2006
DIVERS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 2024280,5 k €↑
2023
Annual accounts 2023261,4 k €↑
2022
Annual accounts 2022210,7 k €↓
2021
Annual accounts 2021308,5 k €↑
2020
Annual accounts 2020217,9 k €↓
2019
Annual accounts 2019256 k €↑
2018
Annual accounts 2018212 k €↑
2017
Annual accounts 2017183,3 k €↑
2016
Annual accounts 2016179,5 k €↑
2015
Annual accounts 2015173,6 k €↓
2014
Annual accounts 2014193,2 k €↑
2013
Annual accounts 2013179,7 k €↑
2012
Annual accounts 2012134,4 k €↑
2011
Annual accounts 2011123,7 k €↓
2010
Annual accounts 2010124,7 k €↑
2009
Annual accounts 2009113,9 k €↓
2008
Annual accounts 2008144,8 k €↑
2007
Annual accounts 2007119,1 k €↓
2006
Annual accounts 2006135,8 k €
01/10/1991
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

DECAVI

Overview

What does DECAVI 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