DECORTE
0446.963.231 · rovalta.com · 26/09/2026
NORMAL SITUATION
DECORTE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result70,6 k €+342,3 %over 1 year
Gross margin90,1 k €-22,8 %over 1 year
Equity977,2 k €+7,8 %over 1 year
Workforce0,4 ETP-91,1 %over 1 year
Overview
Identity
Source · BCE/KBODECORTE 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
Financials
Source · NBB, 31 filingsTrend over 16 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 77,1 k € | +410% | -24,9 k € | -499% | -4,2 k € | -149% | 8,5 k € | -89.3% | 79,3 k € |
| Operating result | 77 k € | +347% | -31,2 k € | +13.9% | -36,2 k € | -6.6% | -34 k € | -176% | 45 k € |
| Net result | 70,6 k € | +342% | -29,2 k € | +15.6% | -34,5 k € | -32.2% | -26,1 k € | -167% | 39,2 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 € |
| 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 € |
| Cash | 266,4 k € | +16.7% | 228,3 k € | -34.5% | 348,4 k € | +6.2% | 328 k € | -3.0% | 338,1 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 € |
| 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 |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 31 filings| 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 | |
| Abridged model | 31/12/1998 | 05/06/1999 | 11/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 26/06/1998 | 14/08/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 30/06/1997 | 22/12/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 14/06/1996 | 24/12/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 30/06/1995 | 01/12/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 30/06/1994 | 10/11/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 30/06/1993 | 29/11/1993 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/2022Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution01/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/04/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring03/09/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/06/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates29/12/2014ONTSLAGEN - BENOEMINGEN
- Mandates31/12/2012BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/02/2010MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates24/02/2010ONTSLAGEN - BENOEMINGEN
Similar companies
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 €