ACTIVE

VANSTALLEN DECOR

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Financial year 2025 · closed on 30/06/2025

Net result

4,3 k €

+1259.4% YoY

Gross margin

162,2 k €

+3.2% YoY

Equity

312,8 k €

+1.4% YoY

What does VANSTALLEN DECOR do?

VANSTALLEN DECOR is a Private company with limited liability incorporated in 1995. Its registered office is in Hoeilaart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.804.483

Incorporation

01/08/1995

Legal form

Private company with limited liability

Registered office

Sint Annastraat 20
1560 Hoeilaart · FlandreSee on map

Contributed capital

6 205,32 €

Latest accounts

30/06/2025

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	162,2 k €	+3.2%	157,3 k €	+1.5%	154,9 k €	+6.0%	146,1 k €	-26.5%	198,9 k €	-0.8%	200,5 k €	+1.2%	198,2 k €	-0.8%	199,7 k €	+0.1%	199,6 k €	-9.1%	219,5 k €	+10.2%	199,1 k €	-36.5%	313,4 k €	+0.6%	311,4 k €	-9.3%	343,4 k €	+13.0%	303,8 k €	+20.9%	251,4 k €	+15.1%	218,4 k €	+29.7%	168,3 k €	-35.4%	260,4 k €
EBITDA	28,8 k €	+20.3%	23,9 k €	-23.2%	31,1 k €	+31.4%	23,7 k €	-42.9%	41,5 k €	-9.9%	46,1 k €	-7.0%	49,6 k €	+6.9%	46,4 k €	-13.7%	53,7 k €	-26.0%	72,6 k €	+57.5%	46,1 k €	-69.6%	151,6 k €	+39.0%	109,1 k €	-28.2%	151,8 k €	+24.6%	121,8 k €	+57.4%	77,4 k €	+0.6%	76,9 k €	+116%	35,6 k €	-59.0%	86,7 k €
Operating result	9,5 k €	+77.4%	5,3 k €	-47.7%	10,2 k €	+57.4%	6,5 k €	-64.5%	18,3 k €	+28.6%	14,2 k €	-16.2%	17 k €	-8.5%	18,5 k €	-20.6%	23,3 k €	-41.9%	40,2 k €	+94.2%	20,7 k €	-82.7%	119,6 k €	+57.6%	75,9 k €	-32.7%	112,7 k €	+32.9%	84,8 k €	+147%	34,3 k €	-17.8%	41,7 k €	+6733%	610,7 €	-98.5%	39,4 k €
Net result	4,3 k €	+1259%	316,8 €	-90.3%	3,3 k €	+1146%	261,6 €	-96.8%	8,2 k €	+1.9%	8,1 k €	-4.9%	8,5 k €	-4.1%	8,8 k €	-32.7%	13,1 k €	-48.8%	25,7 k €	+58.4%	16,2 k €	-79.3%	78,3 k €	+42.4%	55 k €	-24.1%	72,4 k €	+59.2%	45,5 k €	+203%	15 k €	-42.3%	26 k €	+2783%	901,1 €	-96.5%	25,6 k €
Balance sheet
Equity	312,8 k €	+1.4%	308,5 k €	+0.1%	308,2 k €	+1.1%	304,9 k €	+0.1%	304,6 k €	+2.8%	296,4 k €	+2.8%	288,4 k €	+3.0%	279,9 k €	+3.3%	271 k €	+5.1%	257,9 k €	+11.1%	232,2 k €	+7.5%	216 k €	+56.8%	137,7 k €	+66.4%	82,7 k €	+700%	10,3 k €	-81.1%	54,9 k €	-71.8%	194,9 k €	+15.4%	168,9 k €	+0.5%	168 k €
Total assets	444 k €	+9.2%	406,8 k €	-9.7%	450,6 k €	+19.2%	378 k €	-2.6%	388,1 k €	+0.3%	386,8 k €	-0.6%	389,2 k €	-10.0%	432,7 k €	+5.1%	411,6 k €	-4.5%	430,8 k €	+12.5%	382,8 k €	+1.6%	376,9 k €	+2.0%	369,4 k €	-6.7%	395,9 k €	-5.3%	418,2 k €	+23.1%	339,9 k €	+11.3%	305,3 k €	+4.8%	291,2 k €	+3.6%	281,2 k €
Cash	166,1 k €	+171%	61,2 k €	-35.2%	94,5 k €	+9.9%	86 k €	+15.4%	74,5 k €	-29.5%	105,7 k €	-12.7%	121,1 k €	-30.2%	173,6 k €	+21.8%	142,5 k €	-26.5%	193,9 k €	+4.2%	186,1 k €	+5.4%	176,6 k €	+14.1%	154,8 k €	+54.9%	99,9 k €	-47.4%	189,9 k €	+74.5%	108,8 k €	+365%	23,4 k €	+23.1%	19 k €	-66.0%	56 k €
Debts	121,4 k €	+23.5%	98,3 k €	-30.8%	142 k €	+94.2%	73,1 k €	-6.3%	78 k €	-13.3%	90 k €	-10.8%	100,9 k €	-34.0%	152,8 k €	+8.7%	140,6 k €	-18.7%	172,9 k €	+14.8%	150,6 k €	-6.4%	160,9 k €	-30.6%	231,7 k €	-26.0%	313,2 k €	-23.2%	407,9 k €	+43.1%	285 k €	+184%	100,4 k €	-4.3%	104,8 k €	-6.1%	111,7 k €
Other
Workforce	–		–		–		2,1 ETP		–		–		–		–		–		2,9 ETP	-3.3%	3,0 ETP	-6.3%	3,2 ETP	-20.0%	4,0 ETP	-2.4%	4,1 ETP	+2.5%	4,0 ETP	+5.3%	3,8 ETP	+26.7%	3,0 ETP	+15.4%	2,6 ETP	-3.7%	2,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

yves vanstallen

Managing director

Active

Ended mandates

isabelle debruyne

Director

Ended

yves vanstallen

Administrator - manager

Ended

Yves Vanstallen

Mandate

Ended

YVES VANSTALLEN

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	03/02/2025	29/01/2024	30/01/2023	31/01/2022	11/03/2021
General meeting	27/01/2026	27/01/2025	24/01/2024	24/01/2023	03/01/2022	24/02/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	27/01/2026	02/02/2026	Dutch	PDF
Micro model	30/06/2024	27/01/2025	03/02/2025	Dutch	PDF
Micro model	30/06/2023	24/01/2024	29/01/2024	Dutch	PDF
Abridged model	30/06/2022	24/01/2023	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	03/01/2022	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	24/02/2021	11/03/2021	Dutch	PDF
Abridged model	30/06/2019	29/01/2020	27/02/2020	Dutch	PDF
Abridged model	30/06/2018	10/12/2018	11/02/2019	Dutch	PDF
Abridged model	30/06/2017	11/12/2017	09/02/2018	Dutch	PDF
Abridged model	30/06/2016	12/12/2016	16/02/2017	Dutch	PDF
Abridged model	30/06/2015	27/09/2015	29/02/2016	Dutch	PDF
Abridged model	30/06/2014	08/12/2014	23/01/2015	Dutch	PDF
Abridged model	30/06/2013	09/12/2013	29/01/2014	Dutch	PDF
Abridged model	30/06/2012	18/09/2012	13/12/2012	Dutch	PDF
Abridged model	30/06/2011	20/09/2011	07/02/2012	Dutch	PDF
Abridged model	30/06/2010	21/09/2010	29/11/2010	Dutch	PDF
Abridged model	30/06/2009	15/09/2009	04/12/2009	Dutch	PDF
Abridged model	30/06/2008	16/09/2008	11/12/2008	Dutch	PDF
Abridged model	30/06/2007	23/10/2007	21/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 5 ended

Active mandates

yves vanstallen

Managing director

Active

Ended mandates

isabelle debruyne

Director

Ended

yves vanstallen

Administrator - manager

Ended

Yves Vanstallen

Mandate

Ended

YVES VANSTALLEN

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other24/10/2013
DOEL
PDF
Capital / shares29/01/2007
KAPITAAL - AANDELEN - BOEKJAAR - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 20254,3 k €↑
2024
Annual accounts 2024316,8 €↓
2023
Annual accounts 20233,3 k €↑
2022
Annual accounts 2022261,6 €↓
2021
Annual accounts 20218,2 k €↑
2020
Annual accounts 20208,1 k €↓
2019
Annual accounts 20198,5 k €↓
2018
Annual accounts 20188,8 k €↓
2017
Annual accounts 201713,1 k €↓
2016
Annual accounts 201625,7 k €↑
2015
Annual accounts 201516,2 k €↓
2014
Annual accounts 201478,3 k €↑
2013
Annual accounts 201355 k €↓
2012
Annual accounts 201272,4 k €↑
2011
Annual accounts 201145,5 k €↑
2010
Annual accounts 201015 k €↓
2009
Annual accounts 200926 k €↑
2008
Annual accounts 2008901,1 €↓
2007
Annual accounts 200725,6 k €
01/08/1995
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

VANSTALLEN DECOR

Overview

What does VANSTALLEN DECOR do?

Trend over 19 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