DECOFIS
0462.514.608 · rovalta.com · 21/09/2026
ACTIVE
DECOFIS
Financial year 2025 · closed on 31/12/2025
Net result
28,9 k €
+31.0% YoY
Gross margin
385,8 k €
+11.1% YoY
Equity
976,8 k €
+52.4% YoY
Overview
What does DECOFIS do?
DECOFIS is a Private limited company incorporated in 1998. Its registered office is in Buggenhout.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.514.608
Incorporation
26/01/1998
Legal form
Private limited company
Registered office
Processieweg 16
9255 Buggenhout · FlandreSee on map
9255 Buggenhout · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Joint committees (1)
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 385,8 k € | +11.1% | 347,3 k € | +1.0% | 344 k € | +2.0% | 337,4 k € | +10.5% | 305,3 k € | -14.7% | 357,9 k € | +9.3% | 327,3 k € | +12.6% | 290,6 k € | -0.0% | 290,8 k € | -2.6% | 298,6 k € | -7.2% | 321,8 k € | -4.5% | 336,8 k € | +6.5% | 316,2 k € | -1.5% | 321,1 k € | -8.1% | 349,5 k € | +20.8% | 289,2 k € | -4.5% | 302,9 k € | -1.1% | 306,1 k € | +10.5% | 277,1 k € | +16.9% | 237 k € |
| EBITDA | 99,1 k € | +3.6% | 95,6 k € | -19.5% | 118,8 k € | -1.6% | 120,6 k € | +24.5% | 96,9 k € | -13.6% | 112,1 k € | +28.8% | 87,1 k € | +17.5% | 74,1 k € | -15.5% | 87,6 k € | -20.5% | 110,2 k € | -13.0% | 126,7 k € | +18.3% | 107,1 k € | +26.4% | 84,8 k € | +20.3% | 70,5 k € | -16.9% | 84,8 k € | +61.8% | 52,4 k € | -39.6% | 86,6 k € | -32.0% | 127,4 k € | -11.5% | 144 k € | +6.2% | 135,6 k € |
| Operating result | 42,9 k € | +4.1% | 41,2 k € | -38.8% | 67,4 k € | -7.6% | 72,9 k € | +32.3% | 55,1 k € | -22.8% | 71,4 k € | +96.3% | 36,4 k € | +51.3% | 24,1 k € | -51.8% | 49,9 k € | +6.0% | 47,1 k € | -30.4% | 67,6 k € | +35.1% | 50 k € | +54.2% | 32,4 k € | +37.4% | 23,6 k € | -56.6% | 54,4 k € | -0.7% | 54,8 k € | +10.3% | 49,7 k € | -19.3% | 61,5 k € | -42.6% | 107,1 k € | +2.2% | 104,9 k € |
| Net result | 28,9 k € | +31.0% | 22,1 k € | -57.0% | 51,4 k € | +6.5% | 48,2 k € | +58.6% | 30,4 k € | -37.1% | 48,3 k € | +102% | 23,9 k € | +95.4% | 12,2 k € | -57.3% | 28,6 k € | -24.7% | 38 k € | -9.7% | 42,1 k € | -2.2% | 43 k € | +49726% | 86,3 € | -99.5% | 16,7 k € | -57.2% | 39,2 k € | +9.3% | 35,8 k € | -1.7% | 36,5 k € | -19.2% | 45,1 k € | -45.7% | 83,2 k € | +24.7% | 66,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 976,8 k € | +52.4% | 641 k € | +1.9% | 628,9 k € | +7.0% | 587,6 k € | +2.3% | 574,3 k € | +3.7% | 553,9 k € | +7.4% | 515,6 k € | +2.8% | 501,7 k € | +1.5% | 494,3 k € | +2.8% | 480,7 k € | +3.2% | 465,7 k € | +5.0% | 443,6 k € | +10.7% | 400,6 k € | +0.0% | 400,5 k € | +1.7% | 393,8 k € | +7.0% | 368,1 k € | +7.5% | 342,3 k € | +7.7% | 317,9 k € | +13.4% | 280,3 k € | +26.2% | 222,1 k € |
| Total assets | 1,1 M € | +37.6% | 820,3 k € | -3.3% | 848,6 k € | +1.0% | 840 k € | -1.2% | 850,4 k € | +11.4% | 763,3 k € | +1.7% | 750,9 k € | -3.5% | 778,1 k € | +1.5% | 766,2 k € | -4.5% | 802,7 k € | -2.9% | 826,8 k € | +0.1% | 825,9 k € | -1.2% | 836,2 k € | +28.9% | 648,5 k € | +1.7% | 637,7 k € | +7.4% | 593,8 k € | -3.7% | 616,9 k € | +9.6% | 562,9 k € | +3.4% | 544,6 k € | +10.0% | 495,2 k € |
| Cash | 132,3 k € | +653% | 17,6 k € | -38.0% | 28,3 k € | +112% | 13,4 k € | +319% | 3,2 k € | -66.2% | 9,5 k € | -27.3% | 13 k € | +15.0% | 11,3 k € | -28.1% | 15,7 k € | +81.2% | 8,7 k € | +51.4% | 5,7 k € | +68.1% | 3,4 k € | -91.3% | 39,2 k € | +1417% | 2,6 k € | -91.9% | 31,9 k € | +62.5% | 19,6 k € | -79.6% | 96,2 k € | +63.9% | 58,7 k € | +87.7% | 31,3 k € | -49.6% | 62,1 k € |
| Debts | 139,5 k € | -16.8% | 167,8 k € | -19.3% | 207,9 k € | -6.3% | 221,9 k € | -15.6% | 262,8 k € | +34.3% | 195,7 k € | -11.3% | 220,7 k € | -15.9% | 262,3 k € | +4.7% | 250,5 k € | -16.9% | 301,5 k € | -10.6% | 337,4 k € | -5.7% | 357,8 k € | -12.8% | 410,3 k € | +68.2% | 244 k € | +1.6% | 240,1 k € | +7.8% | 222,6 k € | -17.7% | 270,5 k € | +12.6% | 240,2 k € | -7.2% | 258,8 k € | -3.4% | 268 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 4,1 ETP | -19.6% | 5,1 ETP | -3.8% | 5,3 ETP | -10.2% | 5,9 ETP | -9.2% | 6,5 ETP | +6.6% | 6,1 ETP | 0.0% | 6,1 ETP | +35.6% | 4,5 ETP | +7.1% | 4,2 ETP | +35.5% | 3,1 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2016 · 1 active
Active mandates
Philippe De Coen
ActiveFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/08/2026 | 28/08/2025 | 29/08/2024 | 31/08/2023 | 25/08/2022 | 31/08/2021 |
| General meeting | 02/06/2026 | 03/06/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 02/06/2026 | 25/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 03/06/2025 | 28/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 04/06/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 25/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/08/2020 | 25/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 28/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 28/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 12/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 09/09/2015 | Dutch | |
| Abridged modelCorrection | 31/12/2013 | 03/06/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 24/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 08/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 24/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 27/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 29/08/2007 | Dutch |
Valuation
Estimate
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.
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
Governance
Board of directors
Seen on filing of 31/12/2016 · 1 active
Active mandates
Philippe De Coen
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates16/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202528,9 k €↑
- 2024Annual accounts 202422,1 k €↓
- 2023Annual accounts 202351,4 k €↑
- 2022Annual accounts 202248,2 k €↑
- 2021Annual accounts 202130,4 k €↓
- 2020Annual accounts 202048,3 k €↑
- 2019Annual accounts 201923,9 k €↑
- 2018Annual accounts 201812,2 k €↓
- 2017Annual accounts 201728,6 k €↓
- 2016Annual accounts 201638 k €↓
- 2015Annual accounts 201542,1 k €↓
- 2014Annual accounts 201443 k €↑
- 2013Annual accounts 201386,3 €↓
- 2012Annual accounts 201216,7 k €↓
- 2011Annual accounts 201139,2 k €↑
- 2010Annual accounts 201035,8 k €↓
- 2009Annual accounts 200936,5 k €↓
- 2008Annual accounts 200845,1 k €↓
- 2007Annual accounts 200783,2 k €↑
- 2006Annual accounts 200666,7 k €
- 26/01/1998IncorporationPrivate limited company