V Decor
0454.851.113 · rovalta.com · 21/09/2026
ACTIVE
V Decor
Financial year 2025 · closed on 30/09/2025
Net result
-6,4 k €
-2876.4% YoY
Gross margin
27,6 k €
-46.5% YoY
Equity
135,9 k €
-4.5% YoY
Overview
What does V Decor do?
V Decor is a Public limited company incorporated in 1995. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Menen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.851.113
Incorporation
03/04/1995
Legal form
Public limited company
Registered office
Dronckaertstraat 60
8930 Menen · FlandreSee on map
8930 Menen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/09/2025
Activities (NACE)
47521Retail sale of hardware, paints and glass in specialised stores· main47521Retail sale of hardware, paints and glass in specialised stores52461Warehousing and support activities for transportation43332Floor and wall covering43332Floor and wall covering45432Sale, maintenance and repair of motorcycles and related parts and accessories+3
Joint committees (1)
- 109
Signals
Solid equityLow riskGood liquidityHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 27,6 k € | -46.5% | 51,6 k € | -4.2% | 53,8 k € | -33.9% | 81,5 k € | -32.7% | 121 k € | +98.6% | 60,9 k € | -17.9% | 74,2 k € | +10.9% | 66,9 k € | -15.8% | 79,5 k € | -2.7% | 81,7 k € | -4.2% | 85,3 k € | +5.3% | 81 k € | -24.3% | 107 k € | -7.9% | 116,2 k € | +70.6% | 68,1 k € | -31.9% | 100 k € | -20.8% | 126,3 k € | -8.1% | 137,4 k € | +19.8% | 114,6 k € |
| EBITDA | -5,7 k € | -389% | 2 k € | -75.8% | 8,1 k € | -76.4% | 34,3 k € | -55.9% | 77,8 k € | +207% | 25,4 k € | -23.0% | 32,9 k € | +23.6% | 26,7 k € | +16.4% | 22,9 k € | +15.2% | 19,9 k € | -28.7% | 27,9 k € | +95.7% | 14,3 k € | -60.9% | 36,4 k € | -8.8% | 40 k € | +463% | 7,1 k € | -82.1% | 39,7 k € | -4.5% | 41,6 k € | +4.6% | 39,8 k € | +10.6% | 36 k € |
| Operating result | -5,7 k € | -897% | 711,1 € | -88.1% | 6 k € | -79.4% | 29 k € | -58.0% | 69,2 k € | +820% | 7,5 k € | -47.5% | 14,3 k € | +79.6% | 8 k € | +491% | -2 k € | +78.6% | -9,5 k € | -223% | -2,9 k € | +86.2% | -21,4 k € | -12805% | -166,1 € | -104% | 4,2 k € | +118% | -23,1 k € | -264% | 14 k € | -12.9% | 16,1 k € | +10.9% | 14,5 k € | +22.6% | 11,8 k € |
| Net result | -6,4 k € | -2876% | -215,9 € | -106% | 3,5 k € | -82.1% | 19,7 k € | -68.8% | 63,1 k € | +1109% | 5,2 k € | -55.7% | 11,8 k € | +151% | 4,7 k € | +164% | -7,3 k € | +47.2% | -13,9 k € | -75.3% | -7,9 k € | +71.3% | -27,6 k € | -277% | -7,3 k € | -39.5% | -5,2 k € | +81.4% | -28,3 k € | -436% | 8,4 k € | +11.1% | 7,6 k € | +13.3% | 6,7 k € | +80.7% | 3,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 135,9 k € | -4.5% | 142,3 k € | -0.2% | 142,5 k € | +2.5% | 139 k € | +16.5% | 119,3 k € | +112% | 56,2 k € | +10.2% | 51 k € | +30.1% | 39,2 k € | +13.6% | 34,5 k € | -17.5% | 41,9 k € | -24.9% | 55,8 k € | -12.4% | 63,7 k € | -30.3% | 91,3 k € | -7.4% | 98,7 k € | -5.1% | 103,9 k € | -21.4% | 132,2 k € | +6.8% | 123,7 k € | +6.5% | 116,2 k € | +6.1% | 109,5 k € |
| Total assets | 144,4 k € | -12.6% | 165,2 k € | +4.1% | 158,8 k € | -0.8% | 160 k € | +7.2% | 149,3 k € | +23.0% | 121,4 k € | -6.3% | 129,6 k € | -0.9% | 130,7 k € | -11.0% | 146,9 k € | -10.3% | 163,8 k € | -9.2% | 180,5 k € | -13.3% | 208,2 k € | -12.6% | 238,2 k € | -7.1% | 256,5 k € | -8.2% | 279,3 k € | +25.1% | 223,3 k € | -15.3% | 263,5 k € | +4.5% | 252,2 k € | -2.0% | 257,3 k € |
| Cash | 94,9 k € | +350% | 21,1 k € | -64.1% | 58,8 k € | +1.4% | 57,9 k € | +24.1% | 46,7 k € | +393% | 9,5 k € | +21.6% | 7,8 k € | +339% | 1,8 k € | -9.3% | 2 k € | -38.1% | 3,2 k € | -28.9% | 4,4 k € | +69.6% | 2,6 k € | +761% | 303,6 € | -98.0% | 15,2 k € | +193% | 5,2 k € | +11.6% | 4,6 k € | -43.8% | 8,3 k € | +44.3% | 5,7 k € | -90.0% | 57,4 k € |
| Debts | 8,5 k € | -62.7% | 22,9 k € | +41.0% | 16,2 k € | -22.7% | 21 k € | -29.9% | 30 k € | -54.0% | 65,2 k € | -17.0% | 78,6 k € | -14.1% | 91,5 k € | -18.6% | 112,4 k € | -7.8% | 122 k € | -2.2% | 124,7 k € | -13.7% | 144,5 k € | -1.6% | 146,9 k € | -7.0% | 157,9 k € | -10.0% | 175,4 k € | +92.4% | 91,1 k € | -22.7% | 117,9 k € | +3.3% | 114,1 k € | -22.8% | 147,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | 0.0% | 1,9 ETP | -5.0% | 2,0 ETP | +17.6% | 1,7 ETP | -32.0% | 2,5 ETP | 0.0% | 2,5 ETP | +8.7% | 2,3 ETP | -8.0% | 2,5 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 3 active · 11 ended
Active mandates
Hilde Verfaillie
ActiveKatlijn Verfaillie
ActiveKonraad Verfaillie
ActiveEnded mandates
Hilde Verfaillie
EndedKatlijn Verfaillie
EndedKonraad Verfaillie
EndedHilde Verfaillie
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/04/2026 | 28/04/2025 | 07/04/2024 | 25/04/2023 | 27/04/2022 | 27/04/2021 |
| General meeting | 14/03/2026 | 08/03/2025 | 09/03/2024 | 11/03/2023 | 12/03/2022 | 13/03/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 14/03/2026 | 26/04/2026 | Dutch | |
| Micro model | 30/09/2024 | 08/03/2025 | 28/04/2025 | Dutch | |
| Micro model | 30/09/2023 | 09/03/2024 | 07/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 11/03/2023 | 25/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 12/03/2022 | 27/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 13/03/2021 | 27/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 14/03/2020 | 28/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 09/03/2019 | 25/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 10/03/2018 | 24/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 11/03/2017 | 25/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 12/03/2016 | 04/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 14/03/2015 | 30/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 08/03/2014 | 30/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 09/03/2013 | 30/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 10/03/2012 | 26/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 12/03/2011 | 28/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 13/03/2010 | 23/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 14/03/2009 | 11/05/2009 | Dutch | |
| Abridged model | 30/09/2007 | 08/03/2008 | 29/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 10/03/2007 | 30/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 30/09/2025 · 3 active · 11 ended
Active mandates
Hilde Verfaillie
ActiveKatlijn Verfaillie
ActiveKonraad Verfaillie
ActiveEnded mandates
Hilde Verfaillie
EndedKatlijn Verfaillie
EndedKonraad Verfaillie
EndedHilde Verfaillie
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-6,4 k €↓
- 2024Annual accounts 2024-215,9 €↓
- 2023Annual accounts 20233,5 k €↓
- 2022Annual accounts 202219,7 k €↓
- 2021Annual accounts 202163,1 k €↑
- 2020Annual accounts 20205,2 k €↓
- 2019Annual accounts 201911,8 k €↑
- 2018Annual accounts 20184,7 k €↑
- 2017Annual accounts 2017-7,3 k €↑
- 2016Annual accounts 2016-13,9 k €↓
- 2015Annual accounts 2015-7,9 k €↑
- 2014Annual accounts 2014-27,6 k €↓
- 2013Annual accounts 2013-7,3 k €↓
- 2012Annual accounts 2012-5,2 k €↑
- 2011Annual accounts 2011-28,3 k €↓
- 2010Annual accounts 20108,4 k €↑
- 2009Annual accounts 20097,6 k €↑
- 2008Annual accounts 20086,7 k €↑
- 2007Annual accounts 20073,7 k €
- 03/04/1995IncorporationPublic limited company