ACTIVE

DECOGES

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Financial year 2025 · closed on 30/06/2025

Net result

1,1 M €

+7.4% YoY

Revenue

733,4 k €

-14.2% YoY

Equity

4,2 M €

+35.5% YoY

Workforce

2,0 ETP

0.0% YoY

What does DECOGES do?

DECOGES is a Public limited company incorporated in 1997. Its registered office is in Malmedy. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.025.756

Incorporation

03/07/1997

Legal form

Public limited company

Registered office

Avenue du Pont de Warche 5
4960 Malmedy · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

30/06/2025

Average workforce

2,0 ETP

Joint committees (4)

100
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	733,4 k €	-14.2%	855 k €	+13.0%	756,7 k €	+19.0%	635,7 k €	+36.6%	465,3 k €	-1.2%	471 k €	+13.7%	414,1 k €	-30.0%	591,5 k €	+25.5%	471,4 k €	-82.1%	2,6 M €	+740%	313,4 k €	+50.0%	208,9 k €	-21.4%	266 k €		–		–		–
EBITDA	1,9 M €	+4.8%	1,8 M €	+13.9%	1,6 M €	+12.1%	1,4 M €	+121%	643,2 k €	-5.0%	676,7 k €	-0.5%	680 k €	-10.6%	760,5 k €	+68.7%	450,8 k €	-34.5%	688,3 k €	+576%	101,8 k €	+179%	-128,2 k €	-10550%	-1,2 k €	-102%	68,1 k €	+18.5%	57,4 k €	-45.7%	105,7 k €
Operating result	1,6 M €	+4.9%	1,5 M €	+16.5%	1,3 M €	+15.0%	1,1 M €	+127%	501,1 k €	-2.6%	514,6 k €	-5.6%	544,9 k €	+47.7%	369 k €	+16.6%	316,4 k €	-42.5%	550 k €	+2164%	24,3 k €	+119%	-129,2 k €	-5756%	-2,2 k €	-103%	64,6 k €	+15.1%	56,2 k €	-44.9%	101,9 k €
Net result	1,1 M €	+7.4%	1 M €	-75.2%	4,1 M €	+25.9%	3,3 M €	+1181%	256,6 k €	-14.5%	300,3 k €	+5.3%	285,2 k €	+62.9%	175,1 k €	+121%	79,1 k €	-80.4%	404,3 k €	+675%	-70,3 k €	-108%	886,7 k €	-0.3%	889,7 k €	+37.6%	646,6 k €	-30.8%	934,6 k €	+87.8%	497,7 k €
Balance sheet
Equity	4,2 M €	+35.5%	3,1 M €	-50.3%	6,2 M €	+52.1%	4,1 M €	+76.2%	2,3 M €	-15.5%	2,8 M €	-20.9%	3,5 M €	+8.9%	3,2 M €	+5.8%	3 M €	+2.7%	2,9 M €	+15.9%	2,5 M €	-27.6%	3,5 M €	-0.4%	3,5 M €	-3.0%	3,6 M €	-8.9%	4 M €	+3.5%	3,9 M €
Total assets	11,4 M €	+1.8%	11,2 M €	-17.9%	13,6 M €	+31.0%	10,4 M €	+43.6%	7,3 M €	-0.5%	7,3 M €	-9.0%	8 M €	+0.8%	7,9 M €	+19.7%	6,6 M €	-4.9%	7 M €	-20.9%	8,8 M €	+30.0%	6,8 M €	+13.1%	6 M €	+12.2%	5,4 M €	-4.6%	5,6 M €	+2.4%	5,5 M €
Cash	380,9 k €	-84.1%	2,4 M €	-46.4%	4,5 M €	+366%	961,9 k €	+175%	350 k €	+90.2%	184,1 k €	+94.1%	94,8 k €	+70.9%	55,5 k €	+151%	22,1 k €	-42.4%	38,4 k €	+27.4%	30,1 k €	-93.6%	469 k €	-59.3%	1,2 M €	+415%	224,1 k €	+33.4%	168 k €	-78.3%	775,5 k €
Debts	7 M €	-11.7%	7,9 M €	+8.2%	7,3 M €	+17.3%	6,2 M €	+28.0%	4,8 M €	+9.1%	4,4 M €	+0.1%	4,4 M €	-4.6%	4,7 M €	+33.4%	3,5 M €	-11.2%	3,9 M €	-36.7%	6,2 M €	+96.8%	3,2 M €	+31.9%	2,4 M €	+59.8%	1,5 M €	-1.2%	1,5 M €	-0.7%	1,5 M €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-44.4%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 33 ended

Active mandates

Carlo Schauss

Managing director · since 17 janvier 2022 · until 13 décembre 2029

Active

Cindy SCHAUSS

Director · since 17 janvier 2022 · until 13 décembre 2029

Active

José-Roland Schauss

Managing director · since 17 janvier 2022 · until 13 décembre 2029

Active

Walter Schauss

Director · since 17 janvier 2022 · until 13 décembre 2029

Active

Ended mandates

Carlo Schauss

Director · since 23 décembre 2015 · until 30 novembre 2021

Ended

Carlo Schauss

Director · since 23 décembre 2015 · until 17 janvier 2022

Ended

Carlo Schauss

Director · since 23 décembre 2015 · until 30 juin 2027

Ended

Cindy Schauss

Director · since 23 décembre 2015 · until 24 novembre 2021

Ended

At this address

Other companies at this address

Company	CBE no.
CRAC'SATHON● Active	0734.585.552
Decorama-Schauss● Active	0423.764.987

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	28/11/2025	29/01/2025	01/02/2024	31/01/2023	16/02/2022	22/02/2021
General meeting	25/11/2025	31/12/2024	31/12/2023	31/12/2022	17/01/2022	19/01/2021
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
Full model	30/06/2025	25/11/2025	28/11/2025	French	PDF
Full model	30/06/2024	31/12/2024	29/01/2025	French	PDF
Full model	30/06/2023	31/12/2023	01/02/2024	French	PDF
Full model	30/06/2022	31/12/2022	31/01/2023	French	PDF
Full model	30/06/2021	17/01/2022	16/02/2022	French	PDF
Full model	30/06/2020	19/01/2021	22/02/2021	French	PDF
Full model	30/06/2019	06/01/2020	23/01/2020	French	PDF
Full model	30/06/2018	14/12/2018	16/01/2019	French	PDF
Full model	30/06/2017	15/12/2017	08/01/2018	French	PDF
Full model	30/06/2016	20/12/2016	11/01/2017	French	PDF
Full model	30/06/2015	23/12/2015	14/01/2016	French	PDF
Full model	30/06/2014	31/12/2014	16/01/2015	French	PDF
Full model	30/06/2013	10/02/2014	14/02/2014	French	PDF
Full model	30/06/2012	28/12/2012	11/02/2013	French	PDF
Full model	30/06/2011	29/11/2011	09/02/2012	French	PDF
Full model	30/06/2010	30/11/2010	07/02/2011	French	PDF
Abridged model	30/06/2009	24/11/2009	11/12/2009	French	PDF
Abridged model	30/06/2008	25/11/2008	11/12/2009	French	PDF
Abridged model	30/06/2007	27/11/2007	07/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 30/06/2025 · 4 active · 33 ended

Active mandates

Carlo Schauss

Managing director · since 17 janvier 2022 · until 13 décembre 2029

Active

Cindy SCHAUSS

Director · since 17 janvier 2022 · until 13 décembre 2029

Active

José-Roland Schauss

Managing director · since 17 janvier 2022 · until 13 décembre 2029

Active

Walter Schauss

Director · since 17 janvier 2022 · until 13 décembre 2029

Active

Ended mandates

Carlo Schauss

Director · since 23 décembre 2015 · until 30 novembre 2021

Ended

Carlo Schauss

Director · since 23 décembre 2015 · until 17 janvier 2022

Ended

Carlo Schauss

Director · since 23 décembre 2015 · until 30 juin 2027

Ended

Cindy Schauss

Director · since 23 décembre 2015 · until 24 novembre 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates03/04/2023
DEMISSIONS, NOMINATIONS
PDF
Capital / shares29/12/2017
CAPITAL, ACTIONS
PDF
Mandates01/03/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates06/05/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates24/12/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2006
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares10/05/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 20251,1 M €↑
2024
Annual accounts 20241 M €↓
2023
Annual accounts 20234,1 M €↑
2022
Annual accounts 20223,3 M €↑
2018
Annual accounts 2018256,6 k €↓
2017
Annual accounts 2017300,3 k €↑
2016
Annual accounts 2016285,2 k €↑
2015
Annual accounts 2015175,1 k €↑
2014
Annual accounts 201479,1 k €↓
2013
Annual accounts 2013404,3 k €↑
2012
Annual accounts 2012-70,3 k €↓
2011
Annual accounts 2011886,7 k €↓
2010
Annual accounts 2010889,7 k €↑
2009
Annual accounts 2009646,6 k €↓
2008
Annual accounts 2008934,6 k €↑
2007
Annual accounts 2007497,7 k €
03/07/1997
IncorporationPublic limited company

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

DECOGES

Overview

What does DECOGES do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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