DECORTE
0446.963.231 · rovalta.com · 21/09/2026
NORMAL SITUATION
DECORTE
Financial year 2022 · closed on 31/12/2022
Net result
70,6 k €
+342.3% YoY
Gross margin
90,1 k €
-22.8% YoY
Equity
977,2 k €
+7.8% YoY
Workforce
0,4 ETP
-91.1% YoY
Company — Normal situation.
Overview
What does DECORTE do?
DECORTE is a company registered in Belgium. It employs on average 0,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.963.231
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2022
Average workforce
0,4 ETP
Joint committees (2)
- 109
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 90,1 k € | -22.8% | 116,7 k € | -11.5% | 131,8 k € | +4.3% | 126,3 k € | -36.2% | 198,1 k € | -11.7% | 224,4 k € | +14.0% | 196,9 k € | +24.2% | 158,6 k € | -6.0% | 168,8 k € | -43.4% | 298,1 k € | +7.6% | 277 k € | +16.0% | 238,8 k € | -37.8% | 384,3 k € | -14.5% | 449,7 k € | -34.5% | 686,5 k € | +23.8% | 554,7 k € |
| EBITDA | 77,1 k € | +410% | -24,9 k € | -499% | -4,2 k € | -149% | 8,5 k € | -89.3% | 79,3 k € | -12.3% | 90,4 k € | +15.7% | 78,1 k € | +40.5% | 55,6 k € | -6.4% | 59,4 k € | -64.7% | 168,2 k € | +26.6% | 132,8 k € | +46.0% | 91 k € | -57.1% | 212 k € | +8.3% | 195,8 k € | -51.1% | 400,2 k € | +19.3% | 335,4 k € |
| Operating result | 77 k € | +347% | -31,2 k € | +13.9% | -36,2 k € | -6.6% | -34 k € | -176% | 45 k € | +17.7% | 38,2 k € | +15.0% | 33,2 k € | +264% | 9,1 k € | -49.0% | 17,9 k € | -85.1% | 120,3 k € | +46.3% | 82,2 k € | +402% | 16,4 k € | -82.1% | 91,6 k € | +109% | 43,8 k € | -83.0% | 258,3 k € | +32.2% | 195,5 k € |
| Net result | 70,6 k € | +342% | -29,2 k € | +15.6% | -34,5 k € | -32.2% | -26,1 k € | -167% | 39,2 k € | +29.1% | 30,3 k € | -10.3% | 33,8 k € | +172% | 12,4 k € | -18.9% | 15,3 k € | -84.4% | 98,1 k € | +36.2% | 72 k € | -40.5% | 121,1 k € | +49.6% | 80,9 k € | +101% | 40,3 k € | -82.0% | 223,4 k € | +59.0% | 140,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 977,2 k € | +7.8% | 906,6 k € | -13.3% | 1 M € | -3.2% | 1,1 M € | -2.4% | 1,1 M € | +1.3% | 1,1 M € | +2.9% | 1,1 M € | -7.5% | 1,1 M € | +1.1% | 1,1 M € | +1.4% | 1,1 M € | +9.6% | 1 M € | -19.7% | 1,3 M € | +10.5% | 1,2 M € | -0.4% | 1,2 M € | +0.5% | 1,2 M € | +12.0% | 1 M € |
| Total assets | 978,3 k € | -0.2% | 979,9 k € | -10.0% | 1,1 M € | -4.4% | 1,1 M € | -6.7% | 1,2 M € | +2.8% | 1,2 M € | -6.7% | 1,3 M € | +1.1% | 1,3 M € | +2.6% | 1,2 M € | +0.9% | 1,2 M € | -2.4% | 1,2 M € | -18.8% | 1,5 M € | -2.0% | 1,6 M € | -7.9% | 1,7 M € | -7.7% | 1,8 M € | +10.0% | 1,7 M € |
| Cash | 266,4 k € | +16.7% | 228,3 k € | -34.5% | 348,4 k € | +6.2% | 328 k € | -3.0% | 338,1 k € | +29.7% | 260,7 k € | +37.3% | 189,9 k € | +3.3% | 183,9 k € | -14.2% | 214,5 k € | +36.2% | 157,4 k € | -26.7% | 214,8 k € | -57.8% | 509,5 k € | +48.2% | 343,7 k € | +33.0% | 258,4 k € | +2.3% | 252,7 k € | +157% | 98,2 k € |
| Debts | 1,1 k € | -97.8% | 48,9 k € | +91.2% | 25,6 k € | -37.1% | 40,7 k € | -61.0% | 104,2 k € | +22.1% | 85,3 k € | -58.0% | 203 k € | +109% | 97,2 k € | +22.6% | 79,3 k € | -16.1% | 94,5 k € | -54.2% | 206,5 k € | -16.6% | 247,6 k € | -39.0% | 405,9 k € | -23.5% | 530,8 k € | -22.4% | 684,1 k € | +6.2% | 644,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 0,4 ETP | -91.1% | 4,5 ETP | +15.4% | 3,9 ETP | 0.0% | 3,9 ETP | -9.3% | 4,3 ETP | 0.0% | 4,3 ETP | +7.5% | 4,0 ETP | +14.3% | 3,5 ETP | -12.5% | 4,0 ETP | -14.9% | 4,7 ETP | -20.3% | 5,9 ETP | -13.2% | 6,8 ETP | -2.9% | 7,0 ETP | -16.7% | 8,4 ETP | -24.3% | 11,1 ETP | +15.6% | 9,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 16 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/08/2023 | 22/08/2022 | 27/08/2021 | 08/10/2020 | 26/08/2019 | 28/08/2018 |
| General meeting | 03/06/2023 | 04/06/2022 | 05/06/2021 | 08/06/2020 | 01/06/2019 | 02/06/2018 |
| 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
31 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 03/06/2023 | 18/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/06/2022 | 22/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 05/06/2021 | 27/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/06/2020 | 08/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 26/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 28/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 16/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 20/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 11/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 16/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 17/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 27/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 14/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 05/09/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 14/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/06/2005 | 22/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/06/2004 | 30/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 11/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 01/06/2002 | 04/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 02/06/2001 | 12/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 03/06/2000 | 24/07/2000 | 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 31/12/2022 · 3 active · 16 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
- 2022Annual accounts 202270,6 k €↑
- 2021Annual accounts 2021-29,2 k €↑
- 2019Annual accounts 2019-34,5 k €↓
- 2018Annual accounts 2018-26,1 k €↓
- 2017Annual accounts 201739,2 k €↑
- 2016Annual accounts 201630,3 k €↓
- 2015Annual accounts 201533,8 k €↑
- 2014Annual accounts 201412,4 k €↓
- 2013Annual accounts 201315,3 k €↓
- 2012Annual accounts 201298,1 k €↑
- 2011Annual accounts 201172 k €↓
- 2010Annual accounts 2010121,1 k €↑
- 2009Annual accounts 200980,9 k €↑
- 2008Annual accounts 200840,3 k €↓
- 2007Annual accounts 2007223,4 k €↑
- 2006Annual accounts 2006140,5 k €