NORMAL SITUATION

BRUNO DE DECKER (SRL)

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Financial year 2023 · closed on 30/06/2023

Net result

185,5 k €

+69.5% YoY

Gross margin

301,6 k €

+86.1% YoY

Equity

707,4 k €

+35.5% YoY

Company — Normal situation.

What does BRUNO DE DECKER do?

BRUNO DE DECKER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.715.970

Legal form

Private limited company

Latest accounts

30/06/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	301,6 k €	+86.1%	162 k €	+3.4%	156,7 k €	-10.1%	174,3 k €	-22.6%	225 k €	+254%	63,5 k €	-44.1%	113,5 k €	+151%	-222,1 k €	-1201%	20,2 k €	-80.7%	104,5 k €	-34.7%	160 k €	-34.1%	242,8 k €	+28.1%	189,6 k €	+12.3%	168,8 k €	+16.0%	145,6 k €	+11.0%	131,1 k €
EBITDA	288,6 k €	+78.6%	161,6 k €	+3.5%	156,1 k €	-8.3%	170,2 k €	-24.2%	224,4 k €	+256%	62,9 k €	-44.1%	112,6 k €	+149%	-229,9 k €	-564%	49,6 k €	-49.9%	99 k €	-37.0%	157,2 k €	-30.1%	224,9 k €	+31.4%	171,1 k €	+84.0%	93 k €	-32.5%	137,8 k €	+11.8%	123,2 k €
Operating result	286,2 k €	+78.1%	160,7 k €	+5.3%	152,6 k €	-8.7%	167,1 k €	-24.4%	221 k €	+264%	60,7 k €	-44.7%	109,8 k €	+147%	-235,1 k €	-2405%	10,2 k €	-82.6%	58,7 k €	-45.5%	107,8 k €	-41.7%	185,1 k €	+40.0%	132,2 k €	+134%	56,5 k €	-43.6%	100,1 k €	+20.7%	82,9 k €
Net result	185,5 k €	+69.5%	109,4 k €	+7.8%	101,5 k €	-17.7%	123,3 k €	-19.1%	152,4 k €	+132%	65,7 k €	+4370%	1,5 k €	-97.0%	49,5 k €	+567%	-10,6 k €	-135%	30,2 k €	-44.3%	54,2 k €	-45.3%	99,2 k €	+41.1%	70,3 k €	+430%	13,3 k €	-72.1%	47,6 k €	+40.1%	34 k €
Balance sheet
Equity	707,4 k €	+35.5%	521,9 k €	+15.7%	451,1 k €	+24.9%	361,3 k €	+38.5%	261 k €	+140%	108,5 k €	-48.1%	209,1 k €	+56.5%	133,6 k €	-13.3%	154,1 k €	-24.9%	205,2 k €	+5.2%	194,9 k €	-23.8%	255,7 k €	-4.1%	266,5 k €	+29.2%	206,2 k €	-7.5%	222,9 k €	+15.3%	193,4 k €
Total assets	771,9 k €	+33.5%	578,4 k €	+14.1%	507,1 k €	+11.3%	455,7 k €	-2.9%	469,5 k €	+42.6%	329,3 k €	-30.8%	475,9 k €	-3.5%	493,2 k €	-32.0%	725,4 k €	-9.1%	798,1 k €	-6.0%	848,6 k €	-4.2%	885,9 k €	-6.2%	944,3 k €	+0.8%	936,7 k €	+2.9%	910,1 k €	+0.7%	903,6 k €
Cash	289,7 k €	-35.0%	445,5 k €	+31.7%	338,3 k €	+2.7%	329,4 k €	+79.2%	183,8 k €	+313%	44,6 k €	-66.4%	132,4 k €	+266%	36,2 k €	+6281%	566,6 €	-94.8%	11 k €	-49.3%	21,7 k €	-37.2%	34,5 k €	-38.6%	56,1 k €	+169%	20,8 k €	+62.1%	12,8 k €	+33.5%	9,6 k €
Debts	64,5 k €	+14.3%	56,4 k €	+0.9%	56 k €	-40.7%	94,4 k €	-54.7%	208,5 k €	+97.1%	105,8 k €	-28.6%	148,2 k €	-36.2%	232,3 k €	-49.1%	456,2 k €	+2.4%	445,5 k €	-12.0%	506,3 k €	+4.9%	482,8 k €	-9.4%	532,9 k €	-9.1%	586,1 k €	-3.9%	609,8 k €	-4.5%	638,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP		–		–

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 7 ended

Active mandates

Bruno De Decker

Director

Active

Ended mandates

KATHLEEN DE GREEF

Director · since 21 décembre 2006

Ended

ADD

Managing director · 0465.175.574

Represented by KATHLEEN DE GREEF

Ended

ADD

Director · until 24 mars 2015 · 0465.175.574

Represented by KATHLEEN DE GREEF

Ended

Bruno De Decker

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/01/2024	02/02/2023	16/02/2022	04/02/2021	31/01/2020	05/02/2019
General meeting	30/10/2023	02/12/2022	03/12/2021	04/12/2020	06/12/2019	06/12/2018
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

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Filings

Annual accounts filings

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	30/10/2023	19/01/2024	Dutch	PDF
Micro model	30/06/2022	02/12/2022	02/02/2023	Dutch	PDF
Micro model	30/06/2021	03/12/2021	16/02/2022	Dutch	PDF
Micro model	30/06/2020	04/12/2020	04/02/2021	Dutch	PDF
Micro model	30/06/2019	06/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	06/12/2018	05/02/2019	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/09/2014	06/03/2015	07/04/2015	Dutch	PDF
Abridged model	30/09/2013	07/03/2014	27/03/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	22/03/2013	Dutch	PDF
Abridged model	30/09/2011	11/10/2011	15/02/2012	Dutch	PDF
Abridged model	30/09/2010	20/12/2010	14/02/2011	Dutch	PDF
Abridged model	30/09/2009	05/03/2010	25/03/2010	Dutch	PDF
Abridged model	30/09/2008	06/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	07/03/2008	27/03/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	23/03/2007	Dutch	PDF
Abridged model	30/09/2005	03/03/2006	31/03/2006	Dutch	PDF
Abridged model	31/12/2003	05/06/2004	15/06/2004	Dutch	PDF
Abridged model	31/12/2002	07/06/2003	20/06/2003	Dutch	PDF
Abridged model	31/12/2001	01/06/2002	05/06/2002	Dutch	PDF
Abridged model	31/12/2000	02/06/2001	13/06/2001	Dutch	PDF
Abridged model	31/12/1999	03/06/2000	14/06/2000	Dutch	PDF
Abridged model	31/12/1998	05/06/1999	30/06/1999	Dutch	PDF

View all 28 filings

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.

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 30/06/2023 · 1 active · 7 ended

Active mandates

Bruno De Decker

Director

Active

Ended mandates

KATHLEEN DE GREEF

Director · since 21 décembre 2006

Ended

ADD

Managing director · 0465.175.574

Represented by KATHLEEN DE GREEF

Ended

ADD

Director · until 24 mars 2015 · 0465.175.574

Represented by KATHLEEN DE GREEF

Ended

Bruno De Decker

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2023
Annual accounts 2023185,5 k €↑
2022
Annual accounts 2022109,4 k €↑
2021
Annual accounts 2021101,5 k €↓
2020
Annual accounts 2020123,3 k €↓
2019
Annual accounts 2019152,4 k €↑
2018
Annual accounts 201865,7 k €↑
2017
Annual accounts 20171,5 k €↓
2016
Annual accounts 201649,5 k €↑
2014
Annual accounts 2014-10,6 k €↓
2013
Annual accounts 201330,2 k €↓
2012
Annual accounts 201254,2 k €↓
2011
Annual accounts 201199,2 k €↑
2010
Annual accounts 201070,3 k €↑
2009
Annual accounts 200913,3 k €↓
2008
Annual accounts 200847,6 k €↑
2007
Annual accounts 200734 k €

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

BRUNO DE DECKER (SRL)

Overview

What does BRUNO DE DECKER do?

Trend over 16 financial years

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