V.A.G.S. DECOR
0456.450.128 · rovalta.com · 25/09/2026
NORMAL SITUATION
V.A.G.S. DECOR
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-35,7 k €-684,3 %over 1 year
Gross margin16,9 k €-88,5 %over 1 year
Equity55 k €-39,4 %over 1 year
Overview
Identity
Source · BCE/KBOV.A.G.S. DECOR is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0456.450.128
- Legal form
- Private company with limited liability
- Contributed capital
- 50 000,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 124
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 28 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 16,9 k € | -88.5% | 147,3 k € | +10.4% | 133,4 k € | -2.3% | 136,6 k € | -29.2% | 193 k € |
| EBITDA | -25,2 k € | -293% | 13,1 k € | +71.6% | 7,6 k € | +14.2% | 6,7 k € | -68.8% | 21,4 k € |
| Operating result | -32 k € | -892% | 4 k € | +1054% | 350,6 € | +106% | -6,3 k € | -178% | 8,1 k € |
| Net result | -35,7 k € | -684% | 6,1 k € | -39.1% | 10 k € | +263% | -6,1 k € | -197% | 6,4 k € |
| Balance sheet | |||||||||
| Equity | 55 k € | -39.4% | 90,8 k € | +7.2% | 84,7 k € | +13.5% | 74,6 k € | -7.6% | 80,8 k € |
| Total assets | 65,3 k € | -52.8% | 138,3 k € | -10.7% | 154,8 k € | +37.9% | 112,3 k € | -7.1% | 120,8 k € |
| Cash | 12,3 k € | -85.4% | 84,6 k € | -14.9% | 99,4 k € | +46.8% | 67,7 k € | +1.3% | 66,8 k € |
| Debts | 10,3 k € | -78.4% | 47,5 k € | -32.3% | 70,2 k € | +88.1% | 37,3 k € | -6.2% | 39,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
SALVATORE GUAIETTA
ActiveEnded mandates
SALVATORE GUAIETTA
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 04/06/2024 | 21/05/2023 | 10/05/2022 | 03/05/2021 | 04/05/2020 | 08/05/2019 |
| General meeting | 04/05/2024 | 06/05/2023 | 07/05/2022 | 01/05/2021 | 02/05/2020 | 04/05/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 28 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 04/05/2024 | 04/06/2024 | French | |
| Micro model | 31/12/2022 | 06/05/2023 | 21/05/2023 | French | |
| Micro model | 31/12/2021 | 07/05/2022 | 10/05/2022 | French | |
| Micro model | 31/12/2020 | 01/05/2021 | 03/05/2021 | French | |
| Micro model | 31/12/2019 | 02/05/2020 | 04/05/2020 | French | |
| Micro model | 31/12/2018 | 04/05/2019 | 08/05/2019 | French | |
| Abridged model | 31/12/2017 | 05/05/2018 | 10/05/2018 | French | |
| Abridged model | 31/12/2016 | 06/05/2017 | 11/05/2017 | French | |
| Abridged model | 31/12/2015 | 07/05/2016 | 10/05/2016 | French | |
| Abridged model | 31/12/2014 | 02/05/2015 | 12/05/2015 | French | |
| Abridged model | 31/12/2013 | 07/05/2014 | 09/05/2014 | French | |
| Abridged model | 31/12/2012 | 01/05/2013 | 03/05/2013 | French | |
| Abridged model | 31/12/2011 | 02/05/2012 | 04/05/2012 | French | |
| Abridged model | 31/12/2010 | 04/05/2011 | 16/05/2011 | French | |
| Abridged model | 31/12/2009 | 05/05/2010 | 30/05/2010 | French | |
| Abridged model | 31/12/2008 | 06/05/2009 | 15/05/2009 | French | |
| Abridged model | 31/12/2007 | 07/05/2008 | 13/05/2008 | French | |
| Abridged model | 31/12/2006 | 02/05/2007 | 02/07/2007 | French | |
| Abridged model | 31/12/2005 | 03/05/2006 | 06/06/2006 | French | |
| Abridged model | 31/12/2004 | 04/05/2005 | 24/05/2005 | French | |
| Abridged model | 31/12/2003 | 05/05/2004 | 12/05/2004 | French | |
| Abridged model | 31/12/2002 | 07/05/2003 | 28/07/2003 | French | |
| Abridged model | 31/12/2001 | 01/05/2002 | 29/07/2002 | French | |
| Abridged model | 31/12/2000 | 02/05/2001 | 08/08/2001 | French |
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 · 1 ended
Active mandates
SALVATORE GUAIETTA
ActiveEnded mandates
SALVATORE GUAIETTA
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution15/01/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
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 2023-35,7 k €↓
- 2022Annual accounts 20226,1 k €↓
- 2021Annual accounts 202110 k €↑
- 2020Annual accounts 2020-6,1 k €↓
- 2019Annual accounts 20196,4 k €↑
- 2018Annual accounts 20184,9 k €↑
- 2017Annual accounts 20172,1 k €↑
- 2016Annual accounts 20161,1 k €↓
- 2015Annual accounts 201514,1 k €↑
- 2014Annual accounts 20141,6 k €↑
- 2013Annual accounts 2013-44 k €↓
- 2012Annual accounts 20122 k €↑
- 2011Annual accounts 201185,5 €↓
- 2010Annual accounts 20102 k €↓
- 2009Annual accounts 20094,8 k €↑
- 2008Annual accounts 20084,3 k €↓
- 2007Annual accounts 200711,2 k €↑
- 2006Annual accounts 20062,8 k €