OPENING OF BANKRUPTCY

DECOR AMENAGEMENTS DESIGN

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Financial year 2020 · closed on 31/12/2020

Net result

1 k €

-29.7% YoY

Gross margin

51,7 k €

-18.6% YoY

Equity

-46,8 k €

+2.2% YoY

Company — Opening of bankruptcy.

What does DECOR AMENAGEMENTS DESIGN do?

DECOR AMENAGEMENTS DESIGN is a Private company with limited liability incorporated in 1993. Its registered office is in Lasne.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0449.593.713

Incorporation

11/03/1993

Legal form

Private company with limited liability

Registered office

Route de Genval 16 box C
1380 Lasne · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2020

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	51,7 k €	-18.6%	63,5 k €	+51.2%	42 k €	+239%	12,4 k €	-15.3%	14,6 k €	+4080%	-367,2 €	+58.4%	-883,4 €	-163%	-335,6 €	-121%	1,6 k €	+1189%	-148,5 €	+89.6%	-1,4 k €	+41.9%	-2,5 k €		–
EBITDA	8,7 k €	-33.7%	13,2 k €	+231%	-10,1 k €	+62.5%	-26,9 k €	-551%	6 k €	+1407%	-456,2 €	+65.4%	-1,3 k €	-71.0%	-772,1 €	-150%	1,5 k €	+361%	-585 €	+71.5%	-2 k €	+29.1%	-2,9 k €	-562%	-436,5 €
Operating result	6,5 k €	-35.6%	10,1 k €	+175%	-13,5 k €	+55.7%	-30,5 k €	-868%	4 k €	+971%	-456,2 €	+65.4%	-1,3 k €	-71.0%	-772,1 €	-150%	1,5 k €	+361%	-585 €	+71.5%	-2 k €	+29.1%	-2,9 k €	-562%	-436,5 €
Net result	1 k €	-29.7%	1,5 k €	+107%	-20,1 k €	+38.0%	-32,5 k €	-993%	3,6 k €	+960%	-423,1 €	+68.3%	-1,3 k €	-70.0%	-786,1 €	-152%	1,5 k €	+358%	-591,2 €	-170%	841,7 €	+129%	-2,9 k €	-562%	-436,5 €
Balance sheet
Equity	-46,8 k €	+2.2%	-47,8 k €	+3.0%	-49,3 k €	-68.9%	-29,2 k €	-987%	3,3 k €	+1048%	-346,9 €	-556%	76,1 €	+100%	-35,3 k €	-2.3%	-34,5 k €	+4.2%	-36 k €	-1.7%	-35,4 k €	+2.3%	-36,3 k €	-8.7%	-33,4 k €
Total assets	41,8 k €	-11.2%	47,1 k €	+109%	22,5 k €	+29.4%	17,4 k €	-1.0%	17,6 k €	+2980847%	0,6 €	-99.9%	781 €	-44.7%	1,4 k €	-88.6%	12,4 k €	-8.4%	13,5 k €	-9.2%	14,9 k €		–		–
Cash	2,8 k €	-6.1%	3 k €	-47.9%	5,8 k €	+4027%	140,9 €	-97.9%	6,8 k €	+1159220%	0,6 €	-99.9%	781 €	-44.7%	1,4 k €	-88.6%	12,4 k €	-8.4%	13,5 k €	-9.2%	14,9 k €		–		–
Debts	88,7 k €	-6.7%	95 k €	+32.2%	71,9 k €	+54.2%	46,6 k €	+226%	14,3 k €	+4014%	347,5 €	-50.7%	704,8 €	-98.1%	36,7 k €	-21.7%	46,8 k €	-5.4%	49,5 k €	-1.5%	50,3 k €	+38.6%	36,3 k €	+8.7%	33,4 k €

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 2 ended

Active mandates

AURELIE PIERRE

Manager

Active

Ended mandates

GUY GOETGHEBUER

Manager · since 04 mai 2010

Ended

Christophe GOETGHEBUER

Manager · until 04 mai 2010

Ended

At this address

Other companies at this address

Company	CBE no.
Autos Fima● Active	0403.423.394
CLEAN XXL SERVICES● Active	0823.715.684
CORE THERAPY● Active	1028.990.945
DEVELOPMENT,BUSINESS , MANAGEMENT & ACCOUNTING● Active	0893.937.548
MC. FREDERIC DEKENS● Bankrupt	0477.112.613
TITRES SERVICES WALLONIE● Active	0650.962.743

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2021	30/10/2020	23/09/2019	23/07/2018	23/06/2017	08/09/2016
General meeting	28/05/2021	29/05/2020	31/05/2019	25/05/2018	26/05/2017	01/06/2016
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	28/05/2021	31/08/2021	French	PDF
Micro model	31/12/2019	29/05/2020	30/10/2020	French	PDF
Micro model	31/12/2018	31/05/2019	23/09/2019	French	PDF
Micro model	31/12/2017	25/05/2018	23/07/2018	French	PDF
Micro model	31/12/2016	26/05/2017	23/06/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	08/09/2016	French	PDF
Abridged modelCorrection	31/12/2014	30/06/2015	23/09/2015	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	30/05/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	02/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	28/04/2010	09/07/2010	French	PDF

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.

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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 31/12/2020 · 1 active · 2 ended

Active mandates

AURELIE PIERRE

Manager

Active

Ended mandates

GUY GOETGHEBUER

Manager · since 04 mai 2010

Ended

Christophe GOETGHEBUER

Manager · until 04 mai 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/07/2021
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office11/10/2018
SIEGE SOCIAL
PDF
Mandates14/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2016
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates19/05/2010
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2020
Annual accounts 20201 k €↓
2019
Annual accounts 20191,5 k €↑
2018
Annual accounts 2018-20,1 k €↑
2017
Annual accounts 2017-32,5 k €↓
2016
Annual accounts 20163,6 k €↑
2015
Annual accounts 2015-423,1 €↑
2015
Name changeDECOR AMENAGEMENTS DESIGN
2014
Annual accounts 2014-1,3 k €↓
2013
Annual accounts 2013-786,1 €↓
2012
Annual accounts 20121,5 k €↑
2011
Annual accounts 2011-591,2 €↓
2010
Annual accounts 2010841,7 €↑
2009
Annual accounts 2009-2,9 k €↓
2008
Annual accounts 2008-436,5 €
2008
Name changeCARS REPAIR SELECTION
11/03/1993
IncorporationPrivate company with limited liability

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

DECOR AMENAGEMENTS DESIGN

Overview

What does DECOR AMENAGEMENTS DESIGN do?

Trend over 13 financial years

Board of directors

Other companies at this address

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