NORMAL SITUATION

DECOTER

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Financial year 2024 · closed on 29/08/2024

Net result

318,4 k €

-78.4% YoY

Gross margin

183,9 k €

+991.2% YoY

Equity

9,6 M €

+0.7% YoY

Company — Normal situation.

What does DECOTER do?

DECOTER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.011.988

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

29/08/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	183,9 k €	+991%	-20,6 k €	-139%	52,4 k €	-69.3%	170,5 k €	-0.9%	172 k €	-13.5%	199 k €	+21.7%	163,5 k €	+0.6%	162,6 k €	+2.0%	159,4 k €	+47.0%	108,4 k €	-6.4%	115,8 k €	+85.7%	62,4 k €	-2.4%	63,9 k €	+5.4%	60,6 k €	-6.2%	64,6 k €	-72.6%	235,8 k €	+203%	77,7 k €	+11.8%	69,5 k €
EBITDA	179,7 k €	+856%	-23,8 k €	-147%	50,6 k €	-69.9%	167,9 k €	-0.9%	169,5 k €	-13.8%	196,5 k €	+22.4%	160,5 k €	+0.5%	159,7 k €	+2.0%	156,6 k €	+48.2%	105,7 k €	-6.2%	112,7 k €	+89.0%	59,6 k €	-2.2%	61 k €	+5.5%	57,8 k €	-5.5%	61,1 k €	-73.7%	232,4 k €	+220%	72,6 k €	+12.2%	64,8 k €
Operating result	179,7 k €	+548%	-40,1 k €	-217%	34,3 k €	-76.9%	148,6 k €	+3.2%	143,9 k €	-16.9%	173,1 k €	+32.1%	131 k €	+0.9%	129,9 k €	+2.4%	126,8 k €	+79.2%	70,7 k €	-9.0%	77,7 k €	+153%	30,7 k €	+5.3%	29,2 k €	+26.7%	23 k €	-52.8%	48,8 k €	-77.3%	214,7 k €	+327%	50,3 k €	+1157%	-4,8 k €
Net result	318,4 k €	-78.4%	1,5 M €	-80.8%	7,7 M €	+2232%	330,3 k €	+10.6%	298,7 k €	+17.9%	253,3 k €	+46.8%	172,6 k €	+134%	73,6 k €	-56.3%	168,5 k €	+61.6%	104,3 k €	+258%	29,1 k €	+379%	6,1 k €	+64.8%	3,7 k €	-18.5%	4,5 k €	-80.4%	23,1 k €	-81.3%	123,1 k €	+551%	18,9 k €	+167%	-28,3 k €
Balance sheet
Equity	9,6 M €	+0.7%	9,5 M €	+14.8%	8,3 M €	+872%	854,7 k €	+20.7%	708,2 k €	+6.8%	663,2 k €	+30.1%	509,9 k €	+16.6%	437,3 k €	-5.3%	461,7 k €	+57.5%	293,2 k €	+55.2%	188,9 k €	+18.2%	159,8 k €	+4.0%	153,7 k €	+2.5%	150 k €	+3.1%	145,5 k €	+18.8%	122,4 k €	+1248%	9,1 k €	+192%	-9,8 k €
Total assets	9,6 M €	-1.6%	9,8 M €	+7.3%	9,1 M €	+887%	921,3 k €	+9.9%	838,5 k €	-2.9%	863,3 k €	+6.2%	813,3 k €	-1.2%	823,3 k €	-15.3%	972,1 k €	+9.6%	887,3 k €	-2.0%	905,7 k €	-1.6%	920,9 k €	-2.5%	945 k €	-0.6%	950,9 k €	+11.0%	856,6 k €	+40.9%	608,1 k €	-19.2%	752,3 k €	-5.6%	797 k €
Cash	2,1 M €	+154%	814,1 k €	-89.2%	7,5 M €	+5332%	138,3 k €	+176%	50,1 k €	-52.6%	105,7 k €	+433%	19,8 k €	+76.5%	11,2 k €	-91.5%	131,8 k €	+667%	17,2 k €	+2542%	650,6 €	-93.8%	10,5 k €	+85.8%	5,6 k €	-64.7%	15,9 k €	+66.8%	9,6 k €	-23.1%	12,4 k €	+44.9%	8,6 k €	-62.5%	22,9 k €
Debts	–		187,5 k €	-75.4%	762,2 k €	+2082%	34,9 k €	-63.9%	96,9 k €	-41.3%	165 k €	-38.1%	266,5 k €	-23.3%	347,3 k €	-25.8%	468 k €	-15.2%	552 k €	-18.0%	673 k €	-5.9%	715,6 k €	-3.8%	744 k €	-1.0%	751,9 k €	+13.9%	660,3 k €	+52.4%	433,2 k €	-41.7%	743,2 k €	-7.8%	806,2 k €

Governance

Board of directors

Seen on filing of 29/08/2024 · 2 active · 9 ended

Active mandates

Charlotte Deconinck

Director

Active

Florence Decininck

Director

Active

Ended mandates

Charlotte Deconinck

Director · since 25 avril 2022

Ended

Florence Deconinck

Director · since 25 avril 2022

Ended

Cecile Terrijn

Director · until 25 avril 2022

Ended

Cecile Terrijn

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	29/08/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/03/2025	30/04/2024	05/04/2023	22/04/2022	30/04/2021	28/04/2020
General meeting	29/08/2024	04/03/2024	06/03/2023	07/03/2022	01/03/2021	02/03/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	29/08/2024	29/08/2024	12/03/2025	Dutch	PDF
Micro model	30/09/2023	04/03/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	06/03/2023	05/04/2023	Dutch	PDF
Abridged model	30/09/2021	07/03/2022	22/04/2022	Dutch	PDF
Abridged model	30/09/2020	01/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	02/03/2020	28/04/2020	Dutch	PDF
Abridged model	30/09/2018	04/03/2019	09/05/2019	Dutch	PDF
Abridged model	30/09/2017	05/03/2018	26/04/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	09/05/2017	Dutch	PDF
Abridged model	30/09/2015	07/03/2016	22/04/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	27/04/2015	Dutch	PDF
Abridged model	30/09/2013	02/01/2014	07/05/2014	Dutch	PDF
Abridged model	30/09/2012	02/01/2013	29/05/2013	Dutch	PDF
Abridged model	30/09/2011	06/03/2012	30/05/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	23/03/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	22/04/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	28/03/2007	Dutch	PDF
Abridged model	30/09/2005	06/03/2006	03/04/2006	Dutch	PDF
Abridged model	30/09/2004	07/03/2005	31/03/2005	Dutch	PDF
Abridged model	30/09/2003	01/03/2004	31/03/2004	Dutch	PDF
Abridged model	30/09/2002	07/03/2003	14/05/2003	Dutch	PDF
Abridged model	30/09/2001	04/03/2002	17/04/2002	Dutch	PDF

View all 26 filings

Estimate

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.

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 29/08/2024 · 2 active · 9 ended

Active mandates

Charlotte Deconinck

Director

Active

Florence Decininck

Director

Active

Ended mandates

Charlotte Deconinck

Director · since 25 avril 2022

Ended

Florence Deconinck

Director · since 25 avril 2022

Ended

Cecile Terrijn

Director · until 25 avril 2022

Ended

Cecile Terrijn

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2024
Annual accounts 2024318,4 k €↓
2023
Annual accounts 20231,5 M €↓
2022
Annual accounts 20227,7 M €↑
2021
Annual accounts 2021330,3 k €↑
2020
Annual accounts 2020298,7 k €↑
2019
Annual accounts 2019253,3 k €↑
2018
Annual accounts 2018172,6 k €↑
2017
Annual accounts 201773,6 k €↓
2016
Annual accounts 2016168,5 k €↑
2015
Annual accounts 2015104,3 k €↑
2014
Annual accounts 201429,1 k €↑
2013
Annual accounts 20136,1 k €↑
2012
Annual accounts 20123,7 k €↓
2011
Annual accounts 20114,5 k €↓
2010
Annual accounts 201023,1 k €↓
2009
Annual accounts 2009123,1 k €↑
2008
Annual accounts 200818,9 k €↑
2007
Annual accounts 2007-28,3 k €

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

DECOTER

Overview

What does DECOTER do?

Trend over 18 financial years

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