ACTIVE

ALL - DECOR

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Financial year 2024 · closed on 31/12/2024

Net result

-1,5 k €

+86.7% YoY

Gross margin

360,6 €

-70.2% YoY

Equity

80,4 k €

-1.8% YoY

What does ALL - DECOR do?

ALL - DECOR is a Public limited company incorporated in 1995. Its main activity is: Painting and glazing. Its registered office is in Lede.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.660.081

Incorporation

02/03/1995

Legal form

Public limited company

Registered office

Leeuwerikstraat 7
9340 Lede · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories 43332Floor and wall covering 43332Floor and wall covering 43333Floor and wall covering+3

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	360,6 €	-70.2%	1,2 k €	-95.9%	29,6 k €	+12.7%	26,3 k €	-19.5%	32,7 k €	-35.7%	50,8 k €	+46.8%	34,6 k €	-42.1%	59,7 k €	+59.2%	37,5 k €	-40.2%	62,8 k €	+45.8%	43,1 k €	+34.6%	32 k €	+14.0%	28,1 k €	-30.4%	40,3 k €	+34.0%	30,1 k €	-43.0%	52,8 k €	+65.1%	32 k €	-22.5%	41,3 k €
EBITDA	220,1 €	-79.6%	1,1 k €	-92.1%	13,7 k €	-27.0%	18,8 k €	-42.2%	32,5 k €	-24.6%	43,1 k €	+36.7%	31,5 k €	-39.1%	51,8 k €	+42.8%	36,2 k €	-32.8%	53,9 k €	+30.1%	41,5 k €	+39.3%	29,8 k €	+12.8%	26,4 k €	-32.4%	39 k €	+30.8%	29,8 k €	-40.0%	49,7 k €	+60.7%	30,9 k €	-21.8%	39,5 k €
Operating result	-682,7 €	+93.6%	-10,6 k €	-425%	3,3 k €	-35.1%	5 k €	-33.7%	7,6 k €	+5.9%	7,2 k €	+282%	-3,9 k €	-125%	15,9 k €	+8949%	-179,6 €	-101%	17,3 k €	+81.6%	9,5 k €	-0.8%	9,6 k €	+63.6%	5,9 k €	-24.9%	7,8 k €	-20.7%	9,9 k €	-65.3%	28,4 k €	+237%	8,4 k €	-60.2%	21,2 k €
Net result	-1,5 k €	+86.7%	-10,9 k €	-10581%	104,2 €	-97.4%	4 k €	-34.0%	6 k €	+64.2%	3,7 k €	+158%	-6,3 k €	-181%	7,8 k €	+246%	2,3 k €	-78.5%	10,5 k €	+125%	4,6 k €	+10.0%	4,2 k €	+763%	488,7 €	-49.5%	967,2 €	-76.1%	4 k €	+366%	-1,5 k €	-149%	3,1 k €	-48.6%	6 k €
Balance sheet
Equity	80,4 k €	-1.8%	81,8 k €	-11.8%	92,7 k €	+0.1%	92,6 k €	+10.8%	83,6 k €	+7.8%	77,6 k €	+5.0%	73,9 k €	-7.9%	80,2 k €	+10.7%	72,5 k €	+3.2%	70,2 k €	+17.5%	59,8 k €	+8.4%	55,1 k €	+8.3%	50,9 k €	+1.0%	50,4 k €	+2.0%	49,4 k €	+8.9%	45,4 k €	-3.2%	46,9 k €	+7.1%	43,8 k €
Total assets	83,8 k €	-4.5%	87,7 k €	-15.2%	103,3 k €	-25.3%	138,3 k €	-30.4%	198,7 k €	+36.8%	145,3 k €	+15.8%	125,5 k €	-19.7%	156,3 k €	-2.7%	160,6 k €	-8.2%	175 k €	+36.3%	128,4 k €	+9.6%	117,2 k €	-13.9%	136,1 k €	+24.0%	109,7 k €	-19.7%	136,6 k €	-8.9%	150 k €	+25.8%	119,2 k €	-19.3%	147,7 k €
Cash	13,1 k €	-19.5%	16,3 k €	-5.5%	17,2 k €	-61.0%	44,1 k €	+28.0%	34,5 k €	-7.5%	37,3 k €	+142%	15,4 k €	+65.2%	9,3 k €	-35.6%	14,5 k €	+113%	6,8 k €	+1845%	349,9 €		–		–		–		2,6 k €		–		1,5 k €	-81.1%	7,9 k €
Debts	3,4 k €	-42.2%	5,8 k €	-42.8%	10,2 k €	-77.4%	45,3 k €	-60.5%	114,7 k €	+70.3%	67,3 k €	+30.7%	51,5 k €	-32.2%	76 k €	-13.7%	88,1 k €	-15.9%	104,8 k €	+52.7%	68,6 k €	+10.6%	62 k €	-27.2%	85,2 k €	+43.7%	59,3 k €	-32.0%	87,2 k €	-16.6%	104,6 k €	+44.6%	72,3 k €	-30.4%	103,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,5 ETP		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Albert Van der Meirsch

Director

Active

Ended mandates

TOM Apers

Director · since 01 février 2018

Ended

Apers Tom

Director · since 01 février 2016 · until 31 décembre 2020

Ended

TOM APERS

Mandate · since 01 février 2016

Ended

ALBERT VAN DER MEIRSCH

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/08/2025	30/09/2024	22/08/2023	29/08/2022	25/08/2021	31/08/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	31/07/2020
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
Micro model	31/12/2024	30/06/2025	30/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	22/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	25/08/2021	Dutch	PDF
Micro model	31/12/2019	31/07/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	21/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	10/10/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	18/11/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	25/11/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	17/11/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	02/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	06/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 8 ended

Active mandates

Albert Van der Meirsch

Director

Active

Ended mandates

TOM Apers

Director · since 01 février 2018

Ended

Apers Tom

Director · since 01 février 2016 · until 31 décembre 2020

Ended

TOM APERS

Mandate · since 01 février 2016

Ended

ALBERT VAN DER MEIRSCH

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/06/2016
ONTSLAGEN - BENOEMINGEN
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 2024-1,5 k €↑
2023
Annual accounts 2023-10,9 k €↓
2022
Annual accounts 2022104,2 €↓
2021
Annual accounts 20214 k €↓
2019
Annual accounts 20196 k €↑
2018
Annual accounts 20183,7 k €↑
2017
Annual accounts 2017-6,3 k €↓
2016
Annual accounts 20167,8 k €↑
2015
Annual accounts 20152,3 k €↓
2014
Annual accounts 201410,5 k €↑
2013
Annual accounts 20134,6 k €↑
2012
Annual accounts 20124,2 k €↑
2011
Annual accounts 2011488,7 €↓
2010
Annual accounts 2010967,2 €↓
2009
Annual accounts 20094 k €↑
2008
Annual accounts 2008-1,5 k €↓
2007
Annual accounts 20073,1 k €↓
2006
Annual accounts 20066 k €
02/03/1995
IncorporationPublic 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

ALL - DECOR

Overview

What does ALL - DECOR do?

Trend over 18 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