ACTIVE

DECORATIE FILIP VERMEULEN

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Financial year 2024 · Closed on 31/12/2024

Net result33,1 k €-52,0 %over 1 year

Gross margin247,8 k €-15,9 %over 1 year

Equity987,7 k €+3,5 %over 1 year

Workforce1,8 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

DECORATIE FILIP VERMEULEN is a Public limited company incorporated in 1997. Its registered office is in Evergem. It employs on average 1,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0460.137.712
Incorporation: 28/02/1997
Legal form: Public limited company
Registered office: Molenstraat 21
9940 Evergem · FlandreSee on map
Contributed capital: 400 000,00 €
Latest accounts: 31/12/2024
Average workforce: 1,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	247,8 k €	-15.9%	294,7 k €	-5.0%	310,3 k €	+12.7%	275,4 k €	-9.1%	303 k €
EBITDA	138,2 k €	-27.1%	189,7 k €	-7.6%	205,3 k €	+14.9%	178,6 k €	-16.4%	213,5 k €
Operating result	50,6 k €	-50.3%	101,9 k €	-17.4%	123,4 k €	+26.4%	97,6 k €	-25.8%	131,6 k €
Net result	33,1 k €	-52.0%	69 k €	-19.7%	85,9 k €	+20.6%	71,2 k €	-15.1%	83,9 k €
Balance sheet
Equity	987,7 k €	+3.5%	954,6 k €	+7.8%	885,6 k €	+10.7%	799,7 k €	+9.8%	728,5 k €
Total assets	1,5 M €	+1.8%	1,4 M €	+2.3%	1,4 M €	+6.2%	1,3 M €	-0.6%	1,3 M €
Cash	414 k €	-5.2%	436,6 k €	-0.1%	436,8 k €	+25.6%	347,8 k €	+29.3%	268,9 k €
Debts	466 k €	-1.7%	474,1 k €	-6.9%	509,4 k €	-1.3%	516 k €	-11.9%	585,8 k €
Other
Workforce	1,8 ETP	0.0%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 6 ended

Active mandates

FILIP VERMEULEN

Director · since 01 juillet 2024 · until 30 juin 2030

Active

HILDE CLAEYS

Director · since 01 juillet 2024 · until 30 juin 2030

Active

LORE VERMEULEN

Director · since 01 juillet 2024 · until 30 juin 2030

Active

Ended mandates

Filip Vermeulen

Managing director · since 30 juin 2020 · until 30 juin 2026

Ended

Hilde Claeys

Managing director · since 30 juin 2020 · until 30 juin 2026

Ended

Filip Vermeulen

Mandate

Ended

FILIP VERMEULEN

Manager

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2025	28/06/2024	30/06/2023	27/06/2022	05/07/2021	30/06/2020
General meeting	30/06/2025	31/05/2024	31/05/2023	31/05/2022	30/06/2021	31/05/2020
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/05/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	31/05/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	18/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	20/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 6 ended

Active mandates

FILIP VERMEULEN

Director · since 01 juillet 2024 · until 30 juin 2030

Active

HILDE CLAEYS

Director · since 01 juillet 2024 · until 30 juin 2030

Active

LORE VERMEULEN

Director · since 01 juillet 2024 · until 30 juin 2030

Active

Ended mandates

Filip Vermeulen

Managing director · since 30 juin 2020 · until 30 juin 2026

Ended

Hilde Claeys

Managing director · since 30 juin 2020 · until 30 juin 2026

Ended

Filip Vermeulen

Mandate

Ended

FILIP VERMEULEN

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates15/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2020
WIJZIGING RECHTSVORM - BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares03/09/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other21/05/2010
DIVERSEN
PDF
Capital / shares06/06/2007
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 202433,1 k €↓
2024
Name changeVERMEULEN FILIP DECORATIE
2023
Annual accounts 202369 k €↓
2022
Annual accounts 202285,9 k €↑
2021
Annual accounts 202171,2 k €↓
2021
Name changeDECORATIE FILIP VERMEULEN
2020
Annual accounts 202083,9 k €↑
2019
Annual accounts 201948,9 k €↑
2018
Annual accounts 20182,6 k €↑
2017
Annual accounts 20171,6 k €↓
2016
Annual accounts 201617,2 k €↓
2015
Annual accounts 201533,2 k €↓
2014
Annual accounts 201479,7 k €↑
2013
Annual accounts 201351,9 k €↑
2012
Annual accounts 201231,3 k €↑
2011
Annual accounts 201130 k €↓
2010
Annual accounts 201032 k €↑
2009
Annual accounts 200930,3 k €↓
2008
Annual accounts 200831,6 k €↑
2007
Annual accounts 200716,7 k €↓
2006
Annual accounts 200630,9 k €
28/02/1997
IncorporationPublic limited company

DECORATIE FILIP VERMEULEN

Overview

Identity

Financials

Valuation

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

Timeline