ACTIVE

Continental Decotrade

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Financial year 2025 · closed on 31/12/2025
Net result
239,7 k €
+807.1% YoY
Gross margin
339,1 k €
+431.0% YoY
Equity
419,6 k €
+133.2% YoY
Workforce
0,0 ETP

What does Continental Decotrade do?

Continental Decotrade is a Public limited company incorporated in 1995. Its main activity is: Activities of holding companies. Its registered office is in Lier.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.659.874
Incorporation
12/07/1995
Legal form
Public limited company
Registered office
Baron Opsomerlaan 55
2500 Lier · FlandreSee on map
Contributed capital
99 157,41 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies46412Wholesale of textiles46412Wholesale of textiles46494Wholesale of other household goods46494Wholesale of other household goods+2
Joint committees (2)
  • 100
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021201920182017201620142013201220112010200920082007
Income statement
Gross margin339,1 k €63,9 k €22,3 k €60 k €55 k €86,3 k €92 k €96,3 k €752,6 k €654,2 k €126,3 k €118 k €125,1 k €103,2 k €140,1 k €121,5 k €233,7 k €
EBITDA334,1 k €57 k €15,5 k €48,5 k €48 k €17,2 k €25,9 k €-3,2 k €352,3 k €422,2 k €38,5 k €39,2 k €64,5 k €34,5 k €60,3 k €31,1 k €67,7 k €
Operating result321,1 k €36,3 k €-5,6 k €22,6 k €21,2 k €3,3 k €12,8 k €-15,3 k €333,8 k €365,9 k €20 k €15,2 k €37,7 k €16,1 k €40 k €11,2 k €41,5 k €
Net result239,7 k €26,4 k €-6,2 k €-177,4 k €14,1 k €701,5 €-272 €-32,9 k €210,7 k €20,4 k €557 €100 €8,9 k €1,2 k €5,5 k €402,4 €2,3 k €
Balance sheet
Equity419,6 k €179,9 k €153,5 k €159,7 k €337,1 k €316 k €315,3 k €315,6 k €348,4 k €637,7 k €1,4 M €1,4 M €1,4 M €106,9 k €105,7 k €100,2 k €99,8 k €
Total assets563,1 k €278,3 k €292,2 k €316,4 k €506,7 k €541,8 k €530,7 k €768,1 k €679,6 k €949,9 k €2,1 M €2,1 M €2 M €764,8 k €744,3 k €723,4 k €945 k €
Cash209 k €12,1 k €6,6 k €5,3 k €10 k €21,4 k €20 k €4,4 k €162,2 k €4,8 k €1,4 k €79,2 k €5,4 k €5 k €5,2 k €9,7 k €13,1 k €
Debts8,2 k €43,7 k €81,1 k €96,1 k €104,5 k €143,3 k €131,3 k €366,9 k €244,5 k €312 k €701,8 k €685,9 k €631,1 k €657,9 k €638,6 k €623,2 k €845,3 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP0,0 ETP–1,0 ETP1,0 ETP1,0 ETP2,7 ETP1,1 ETP1,8 ETP1,6 ETP1,6 ETP1,0 ETP1,0 ETP1,1 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 18 ended

Active mandates

Dirk Van Oost

Director · since 16 mars 2007

Active

Ended mandates

Dirk Van Oost

Director · since 28 juin 2022

Ended
Dirk Van Oost

Director · since 21 décembre 2018

Ended
Dirk Van Oost

Managing director · since 21 décembre 2018 · until 21 décembre 2024

Ended
Vanhove BVBA

Director · since 21 décembre 2018 · until 30 septembre 2019 · 0438.060.512

Represented by Dirk Van Oost

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date31/08/202602/07/202511/07/202424/08/202331/01/202210/02/2021
General meeting18/06/202619/06/202520/06/202422/08/202317/12/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202518/06/202631/08/2026DutchPDF
Abridged model31/12/202419/06/202502/07/2025DutchPDF
Abridged model31/12/202320/06/202411/07/2024DutchPDF
Abridged model31/12/202222/08/202324/08/2023DutchPDF
Abridged model30/06/202117/12/202131/01/2022DutchPDF
Abridged model30/06/202018/12/202010/02/2021DutchPDF
Abridged modelCorrection30/06/201920/12/201911/02/2020DutchPDF
Abridged model30/06/201920/12/201931/01/2020DutchPDF
Abridged model30/06/201821/12/201831/01/2019DutchPDF
Abridged model30/06/201715/12/201731/01/2018DutchPDF
Abridged model30/06/201616/12/201631/01/2017DutchPDF
Abridged model30/09/201420/03/201531/03/2015DutchPDF
Abridged model30/09/201321/03/201430/04/2014DutchPDF
Abridged model30/09/201215/03/201325/04/2013DutchPDF
Abridged model30/09/201116/03/201222/03/2012DutchPDF
Abridged model30/09/201018/03/201105/04/2011DutchPDF
Abridged model30/09/200919/03/201030/04/2010DutchPDF
Abridged model30/09/200820/03/200929/05/2009DutchPDF
Abridged model30/09/200721/03/200831/05/2008DutchPDF
Abridged model30/09/200616/03/200731/05/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 1 active · 18 ended

Active mandates

Dirk Van Oost

Director · since 16 mars 2007

Active

Ended mandates

Dirk Van Oost

Director · since 28 juin 2022

Ended
Dirk Van Oost

Director · since 21 décembre 2018

Ended
Dirk Van Oost

Managing director · since 21 décembre 2018 · until 21 décembre 2024

Ended
Vanhove BVBA

Director · since 21 décembre 2018 · until 30 septembre 2019 · 0438.060.512

Represented by Dirk Van Oost

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office14/05/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates05/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office15/04/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring28/10/2019
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring26/08/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates11/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/03/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/09/2015
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    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

Timeline

  1. 2025
    Annual accounts 2025239,7 k €↑
  2. 2024
    Annual accounts 202426,4 k €↑
  3. 2023
    Annual accounts 2023-6,2 k €↑
  4. 2022
    Annual accounts 2022-177,4 k €↓
  5. 2021
    Annual accounts 202114,1 k €↑
  6. 2019
    Annual accounts 2019701,5 €↑
  7. 2018
    Annual accounts 2018-272 €↑
  8. 2017
    Annual accounts 2017-32,9 k €↓
  9. 2016
    Annual accounts 2016210,7 k €↑
  10. 2014
    Annual accounts 201420,4 k €↑
  11. 2013
    Annual accounts 2013557 €↑
  12. 2012
    Annual accounts 2012100 €↓
  13. 2011
    Annual accounts 20118,9 k €↑
  14. 2010
    Annual accounts 20101,2 k €↓
  15. 2009
    Annual accounts 20095,5 k €↑
  16. 2008
    Annual accounts 2008402,4 €↓
  17. 2007
    Annual accounts 20072,3 k €
  18. 12/07/1995
    IncorporationPublic limited company