ACTIVE

DECA HOME

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Financial year 2024 · closed on 31/12/2024

Net result

5,9 k €

-79.7% YoY

Gross margin

264 k €

-1.9% YoY

Equity

301,2 k €

+1.7% YoY

What does DECA HOME do?

DECA HOME is a Private limited company incorporated in 1992. Its main activity is: Building completion and finishing. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.876.327

Incorporation

30/03/1992

Legal form

Private limited company

Registered office

Rue du Trieu(D) 9
7711 Mouscron · WallonieSee on map

Contributed capital

20 451,21 €

Latest accounts

31/12/2024

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 45450Sale, maintenance and repair of motorcycles and related parts and accessories 71112Architectural activities 71112Architectural activities 43331Floor and wall covering+11

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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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	264 k €	-1.9%	269 k €	+6.0%	253,8 k €	+4.2%	243,6 k €	+8.3%	224,9 k €	-16.9%	270,5 k €	+0.9%	268,2 k €	+2.1%	262,7 k €	-11.6%	297,3 k €	-2.9%	306,1 k €	+7.9%	283,8 k €	-2.7%	291,6 k €	+14.5%	254,6 k €	-5.5%	269,4 k €	+12.8%	238,8 k €	-19.3%	296,1 k €	+37.1%	216 k €	+5.7%	204,4 k €	+7.8%	189,6 k €
EBITDA	36,7 k €	-44.0%	65,5 k €	-16.1%	78,1 k €	+43.3%	54,5 k €	+20.7%	45,1 k €	-4.5%	47,3 k €	-33.7%	71,2 k €	+36.1%	52,3 k €	-13.9%	60,8 k €	+0.3%	60,6 k €	-11.9%	68,8 k €	-8.9%	75,5 k €	+19.3%	63,3 k €	+18.1%	53,6 k €	+13.2%	47,3 k €	-53.5%	101,8 k €	+156%	39,7 k €	-50.6%	80,4 k €	+99.7%	40,3 k €
Operating result	14,9 k €	-60.0%	37,2 k €	-27.3%	51,1 k €	+94.9%	26,2 k €	+43.4%	18,3 k €	-11.7%	20,7 k €	-53.2%	44,3 k €	+116%	20,4 k €	-34.1%	31 k €	-0.9%	31,3 k €	-24.8%	41,7 k €	+236%	12,4 k €	-70.9%	42,6 k €	+58.2%	26,9 k €	+42.0%	18,9 k €	-64.4%	53,2 k €	+510%	8,7 k €	-80.9%	45,7 k €	+437%	8,5 k €
Net result	5,9 k €	-79.7%	28,8 k €	-15.3%	34 k €	+90.7%	17,8 k €	-30.4%	25,6 k €	+285%	6,7 k €	-73.6%	25,2 k €	+456%	4,5 k €	-61.4%	11,7 k €	-7.5%	12,7 k €	-20.2%	15,9 k €	+1466%	1 k €	-95.5%	22,3 k €	+94.7%	11,5 k €	-9.9%	12,7 k €	-60.4%	32,2 k €	+542%	5 k €	-82.1%	28,1 k €	+662%	3,7 k €
Balance sheet
Equity	301,2 k €	+1.7%	296,1 k €	+0.0%	296,1 k €	+4.7%	282,8 k €	+1.8%	277,8 k €	+4.9%	264,9 k €	+2.3%	259 k €	+5.9%	244,6 k €	+1.6%	240,9 k €	+4.8%	230 k €	+15.3%	199,4 k €	+8.7%	183,5 k €	+0.6%	182,5 k €	+14.0%	160,1 k €	+7.7%	148,7 k €	+9.4%	135,9 k €	+31.0%	103,8 k €	+5.1%	98,7 k €	+39.7%	70,7 k €
Total assets	620,7 k €	-11.7%	702,9 k €	-4.7%	738 k €	+1.8%	725 k €	+2.6%	706,6 k €	-3.4%	731,7 k €	-3.8%	760,5 k €	+5.4%	721,5 k €	+3.6%	696,4 k €	-11.2%	784 k €	+0.3%	781,5 k €	-5.2%	824 k €	+55.3%	530,6 k €	+10.0%	482,3 k €	-4.5%	505 k €	-4.0%	526 k €	+52.5%	345 k €	+4.5%	330,2 k €	-0.1%	330,6 k €
Cash	114,7 k €	+7.7%	106,4 k €	+9.7%	97 k €	+6.6%	91 k €	+23.5%	73,7 k €	+49.7%	49,2 k €	-39.6%	81,6 k €	-2.6%	83,7 k €	+9.5%	76,5 k €	-12.9%	87,8 k €	-5.2%	92,5 k €	-23.5%	120,9 k €	-18.9%	149,2 k €	+22.4%	121,9 k €	-16.7%	146,4 k €	-11.5%	165,4 k €	+16.3%	142,2 k €	+6.2%	133,8 k €	+2.2%	131 k €
Debts	318,7 k €	-21.7%	406,8 k €	-7.9%	441,9 k €	+1.0%	437,5 k €	+2.0%	428,8 k €	-8.1%	466,8 k €	-6.9%	501,5 k €	+5.2%	476,9 k €	+4.7%	455,5 k €	-17.8%	554,1 k €	-4.8%	582,1 k €	-9.1%	640,5 k €	+84.0%	348,1 k €	+8.1%	322,1 k €	-9.6%	356,3 k €	-8.7%	390,1 k €	+61.7%	241,3 k €	+4.3%	231,4 k €	-4.3%	241,9 k €
Other
Workforce	–		4,1 ETP		–		4,3 ETP	-14.0%	5,0 ETP		–		–		–		–		6,0 ETP	0.0%	6,0 ETP	+5.3%	5,7 ETP	+11.8%	5,1 ETP	-12.1%	5,8 ETP	0.0%	5,8 ETP	-3.3%	6,0 ETP	+15.4%	5,2 ETP	+26.8%	4,1 ETP	-12.8%	4,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Patrick VERRIEST

Mandate

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro 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	14/10/2025	11/02/2025	07/11/2023	09/12/2022	14/02/2022	31/12/2020
General meeting	10/05/2025	11/05/2024	13/05/2023	14/05/2022	08/05/2021	09/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/05/2025	14/10/2025	French	PDF
Abridged model	31/12/2023	11/05/2024	11/02/2025	French	PDF
Micro model	31/12/2022	13/05/2023	07/11/2023	French	PDF
Abridged model	31/12/2021	14/05/2022	09/12/2022	French	PDF
Abridged model	31/12/2020	08/05/2021	14/02/2022	French	PDF
Abridged model	31/12/2019	09/05/2020	31/12/2020	French	PDF
Abridged model	31/12/2018	11/05/2019	24/09/2019	French	PDF
Abridged model	31/12/2017	12/05/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	13/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	14/05/2016	20/09/2016	French	PDF
Abridged model	31/12/2014	09/05/2015	24/09/2015	French	PDF
Abridged model	31/12/2013	03/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	04/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	05/05/2012	14/08/2012	French	PDF
Abridged model	31/12/2010	07/05/2011	30/11/2011	French	PDF
Abridged model	31/12/2009	08/05/2010	05/11/2010	French	PDF
Abridged model	31/12/2008	09/05/2009	16/11/2009	French	PDF
Abridged model	31/12/2007	10/05/2008	07/10/2008	French	PDF
Abridged model	31/12/2006	12/05/2007	27/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active

Active mandates

Patrick VERRIEST

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/02/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
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 20245,9 k €↓
2023
Annual accounts 202328,8 k €↓
2022
Annual accounts 202234 k €↑
2021
Annual accounts 202117,8 k €↓
2020
Annual accounts 202025,6 k €↑
2019
Annual accounts 20196,7 k €↓
2018
Annual accounts 201825,2 k €↑
2017
Annual accounts 20174,5 k €↓
2016
Annual accounts 201611,7 k €↓
2015
Annual accounts 201512,7 k €↓
2014
Annual accounts 201415,9 k €↑
2013
Annual accounts 20131 k €↓
2012
Annual accounts 201222,3 k €↑
2011
Annual accounts 201111,5 k €↓
2010
Annual accounts 201012,7 k €↓
2009
Annual accounts 200932,2 k €↑
2008
Annual accounts 20085 k €↓
2007
Annual accounts 200728,1 k €↑
2006
Annual accounts 20063,7 k €
30/03/1992
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

DECA HOME

Overview

What does DECA HOME do?

Trend over 19 financial years

Indicative valuation

Board of directors

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