DECOM
0446.155.755 · rovalta.com · 22/09/2026
NORMAL SITUATION
DECOM
Financial year 2021 · closed on 31/12/2021
Net result
-185 k €
-241.8% YoY
Gross margin
87,9 k €
-68.3% YoY
Equity
611,2 k €
-23.2% YoY
Company — Normal situation.
Overview
What does DECOM do?
DECOM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.155.755
Legal form
Public limited company
Contributed capital
179 797,57 €
Latest accounts
31/12/2021
Joint committees (1)
- 201
Signals
Solid equity
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Financials
Trend over 10 financial years
| 2021 | 2020 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 87,9 k € | -68.3% | 277,6 k € | -46.2% | 516,3 k € | +0.6% | 513,2 k € | -2.8% | 528 k € | -4.8% | 554,8 k € | +24.6% | 445,1 k € | +6.3% | 418,8 k € | +1.9% | 410,9 k € | +22.6% | 335 k € |
| EBITDA | -116,6 k € | -155% | 214 k € | -50.5% | 432,7 k € | -1.0% | 437,2 k € | -2.5% | 448,2 k € | -8.8% | 491,6 k € | +34.1% | 366,6 k € | +0.9% | 363,4 k € | -2.1% | 371,3 k € | +27.0% | 292,3 k € |
| Operating result | -210,9 k € | -230% | 162,9 k € | -40.0% | 271,3 k € | +6.3% | 255,3 k € | -23.4% | 333,4 k € | -11.9% | 378,3 k € | +54.3% | 245,3 k € | -14.9% | 288,2 k € | -3.8% | 299,7 k € | +27.5% | 235,1 k € |
| Net result | -185 k € | -242% | 130,4 k € | +451% | 23,7 k € | +659% | 3,1 k € | -53.1% | 6,7 k € | -85.7% | 46,6 k € | -84.4% | 298 k € | +806% | 32,9 k € | +176% | 11,9 k € | -75.6% | 48,7 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 611,2 k € | -23.2% | 796,2 k € | +15.3% | 690,8 k € | +2.8% | 671,9 k € | +0.5% | 668,8 k € | +1.0% | 662,1 k € | +7.6% | 615,6 k € | +93.8% | 317,6 k € | +11.5% | 284,7 k € | +4.4% | 272,8 k € |
| Total assets | 1,4 M € | -23.5% | 1,9 M € | -6.9% | 2 M € | +1.3% | 2 M € | +5.8% | 1,9 M € | +13.8% | 1,7 M € | +13.1% | 1,5 M € | +36.7% | 1,1 M € | +11.7% | 965,3 k € | +13.6% | 849,8 k € |
| Cash | 399 k € | +739% | 47,6 k € | +8.2% | 44 k € | -18.6% | 54 k € | +58.4% | 34,1 k € | +110% | 16,3 k € | -64.2% | 45,5 k € | +103% | 22,4 k € | -17.7% | 27,2 k € | -36.8% | 43,1 k € |
| Debts | 823 k € | -21.0% | 1 M € | -11.9% | 1,2 M € | +1.2% | 1,2 M € | +5.9% | 1,1 M € | +25.9% | 877,1 k € | +30.0% | 674,5 k € | -11.3% | 760,6 k € | +11.8% | 680,5 k € | +18.0% | 576,9 k € |
| Other | |||||||||||||||||||
| Workforce | – | 0,1 ETP | -92.3% | 1,3 ETP | 0.0% | 1,3 ETP | -7.1% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | +40.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |
Governance
Board of directors
Seen on filing of 31/12/2021 · 5 active · 28 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2022 | 30/09/2022 | 31/08/2020 | 06/01/2020 | 27/09/2018 | 02/03/2018 |
| General meeting | 28/09/2022 | 13/10/2021 | 27/05/2020 | 28/11/2019 | 22/09/2018 | 21/10/2017 |
| 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
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 28/09/2022 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 13/10/2021 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2019 | 27/05/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/11/2019 | 06/01/2020 | Dutch | |
| Abridged model | 31/12/2017 | 22/09/2018 | 27/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/10/2017 | 02/03/2018 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/08/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/08/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 02/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 30/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 01/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 14/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 19/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/05/2006 | 31/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 28/05/2005 | 04/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 29/05/2004 | 06/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/05/2003 | 04/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 25/05/2002 | 28/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 26/05/2001 | 01/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 27/05/2000 | 05/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 29/05/1999 | 02/06/1999 | 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 31/12/2021 · 5 active · 28 ended
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
- 2021Annual accounts 2021-185 k €↓
- 2020Annual accounts 2020130,4 k €↑
- 2013Annual accounts 201323,7 k €↑
- 2012Annual accounts 20123,1 k €↓
- 2011Annual accounts 20116,7 k €↓
- 2010Annual accounts 201046,6 k €↓
- 2009Annual accounts 2009298 k €↑
- 2008Annual accounts 200832,9 k €↑
- 2007Annual accounts 200711,9 k €↓
- 2006Annual accounts 200648,7 k €