DE BRUIJNE DECORATIE
0455.860.309 · rovalta.com · 26/09/2026
NORMAL SITUATION
DE BRUIJNE DECORATIE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result576,1 k €+25 760,1 %over 1 year
Gross margin931,8 k €+211,7 %over 1 year
Equity566,8 k €+6 240,6 %over 1 year
Workforce1,5 ETP-71,2 %over 1 year
Overview
Identity
Source · BCE/KBODE BRUIJNE DECORATIE is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0455.860.309
- Legal form
- Private company with limited liability
- Contributed capital
- 6 205,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 1,5 ETP
Joint committees (1)
- 124
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 28 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 931,8 k € | +212% | 298,9 k € | +5.7% | 282,8 k € | -1.0% | 285,8 k € | -10.5% | 319,4 k € |
| EBITDA | 844,2 k € | +1442% | 54,8 k € | -13.5% | 63,3 k € | +272% | 17 k € | -72.7% | 62,3 k € |
| Operating result | 844,2 k € | +6574% | 12,6 k € | -42.2% | 21,9 k € | +173% | -29,8 k € | -253% | 19,5 k € |
| Net result | 576,1 k € | +25760% | -2,2 k € | -137% | 6 k € | +114% | -43,7 k € | -784% | 6,4 k € |
| Balance sheet | |||||||||
| Equity | 566,8 k € | +6241% | -9,2 k € | -32.1% | -7 k € | +46.2% | -13 k € | -142% | 30,7 k € |
| Total assets | 674,8 k € | +27.9% | 527,7 k € | +8.9% | 484,8 k € | -9.6% | 536 k € | -10.2% | 596,9 k € |
| Cash | 39,7 k € | +72.9% | 23 k € | +22.6% | 18,7 k € | +3.4% | 18,1 k € | +27.7% | 14,2 k € |
| Debts | 107,8 k € | -78.5% | 501,1 k € | +10.8% | 452,2 k € | -10.8% | 506,7 k € | -2.5% | 519,9 k € |
| Other | |||||||||
| Workforce | 1,5 ETP | -71.2% | 5,2 ETP | -3.7% | 5,4 ETP | -11.5% | 6,1 ETP | +1.7% | 6,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 15 ended
Active mandates
Erwin De Bruijne
ActiveEnded mandates
Erwin De Bruijne
EndedErwin De Bruijne
EndedErwin De Bruijne
EndedErwin De Bruijne
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/04/2024 | 25/07/2023 | 14/06/2022 | 23/08/2021 | 06/07/2020 | 30/07/2019 |
| General meeting | 31/03/2024 | 20/06/2023 | 06/05/2022 | 15/06/2021 | 16/06/2020 | 18/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 28 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 31/03/2024 | 23/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 25/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/05/2022 | 14/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 23/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/06/2020 | 06/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/06/2019 | 30/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/06/2017 | 01/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 18/05/2016 | 14/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/06/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/06/2014 | 25/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/03/2013 | 24/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/06/2012 | 17/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 21/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 16/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 16/06/2009 | 18/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/03/2008 | 10/04/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/06/2007 | 22/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 20/06/2006 | 26/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 09/03/2005 | 13/04/2005 | Dutch | |
| Abridged model | 31/12/2003 | 10/03/2004 | 11/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 17/06/2003 | 24/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/04/2002 | 03/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 12/03/2001 | 26/04/2001 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 15 ended
Active mandates
Erwin De Bruijne
ActiveEnded mandates
Erwin De Bruijne
EndedErwin De Bruijne
EndedErwin De Bruijne
EndedErwin De Bruijne
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution13/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office20/05/2014MAATSCHAPPELIJKE ZETEL
- Registered office16/09/2011MAATSCHAPPELIJKE ZETEL
- Capital / shares19/04/2005KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023576,1 k €↑
- 2022Annual accounts 2022-2,2 k €↓
- 2021Annual accounts 20216 k €↑
- 2020Annual accounts 2020-43,7 k €↓
- 2019Annual accounts 20196,4 k €↑
- 2018Annual accounts 2018-53,1 k €↓
- 2017Annual accounts 2017-33,4 k €↑
- 2016Annual accounts 2016-51,1 k €↓
- 2015Annual accounts 2015-4,1 k €↓
- 2014Annual accounts 2014647 €↓
- 2013Annual accounts 2013121,6 k €↑
- 2012Annual accounts 2012-9,4 k €↓
- 2011Annual accounts 20116,2 k €↓
- 2010Annual accounts 201027,1 k €↑
- 2009Annual accounts 20097,6 k €↑
- 2008Annual accounts 20084,7 k €