ACTIVE

FILLCO

Financial year 2025 · Closed on 31/03/2025

Net result24,8 k €+91,1 %over 1 year

Gross margin68,4 k €+23,2 %over 1 year

Equity445,8 k €+5,9 %over 1 year

Identity

Source · BCE/KBO

FILLCO is a Private limited company incorporated in 1998. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Heist-op-den-Berg.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0462.807.289
Incorporation: 06/03/1998
Legal form: Private limited company
Registered office: Industriepark 47
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital: 12 400,00 €
Latest accounts: 31/03/2025

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46831Wholesale trade, except of motor vehicles and motorcycles 47783Other retail sale of new goods in specialised stores 47784Other retail sale of new goods in specialised stores 52488Warehousing and support activities for transportation 74820Other professional, scientific and technical activities+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	68,4 k €	+23.2%	55,6 k €	-37.9%	89,4 k €	-62.8%	240,4 k €	-39.2%	395,2 k €
EBITDA	65,6 k €	+25.1%	52,5 k €	-45.4%	96,1 k €	+145%	39,2 k €	-78.4%	181,3 k €
Operating result	35,5 k €	+58.7%	22,4 k €	-71.8%	79,3 k €	+185%	27,8 k €	-84.3%	177,4 k €
Net result	24,8 k €	+91.1%	13 k €	-73.3%	48,6 k €	+175%	17,6 k €	-86.8%	133,4 k €
Balance sheet
Equity	445,8 k €	+5.9%	421,1 k €	+3.2%	408,1 k €	+13.5%	359,5 k €	+5.2%	341,9 k €
Total assets	841,8 k €	+24.3%	677,3 k €	-22.0%	867,8 k €	+67.6%	517,9 k €	+26.5%	409,2 k €
Cash	157,4 k €	+57.5%	99,9 k €	-53.4%	214,7 k €	-38.4%	348,6 k €	+102%	172,2 k €
Debts	396 k €	+54.5%	256,2 k €	-44.3%	459,7 k €	+194%	156,3 k €	+139%	65,3 k €
Other
Workforce	–		–		–		5,5 ETP		–

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Diederik Deckers	Directorsince 01/10/2011

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Betsy Van Zand	Directorlisted until the 2023 accountsAssociate2020 accounts
Dirk Deckers	Manager01/10/2011 → 2018 accounts

Other companies at this address

Industriepark 47 2220 Heist-op-den-Berg

Company	CBE no.
DECKERS● Active	0448.175.038
PAINT-XTRA● Active	0501.709.734
PROCHEMCO● Active	0438.509.779

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/12/2025	27/11/2024	31/10/2023	08/11/2022	18/11/2021	29/10/2020
General meeting	30/09/2025	30/09/2024	30/09/2023	03/11/2022	16/11/2021	28/08/2020
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, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/09/2025	10/12/2025	Dutch	PDF
Abridged model	31/03/2024	30/09/2024	27/11/2024	Dutch	PDF
Abridged model	31/03/2023	30/09/2023	31/10/2023	Dutch	PDF
Abridged model	31/03/2022	03/11/2022	08/11/2022	Dutch	PDF
Micro model	31/03/2021	16/11/2021	18/11/2021	Dutch	PDF
Micro model	31/03/2020	28/08/2020	29/10/2020	Dutch	PDF
Micro model	31/03/2019	19/11/2019	25/11/2019	Dutch	PDF
Micro model	31/03/2018	30/09/2018	26/10/2018	Dutch	PDF
Micro model	31/03/2017	25/08/2017	06/10/2017	Dutch	PDF
Abridged model	31/03/2016	26/08/2016	28/10/2016	Dutch	PDF
Abridged model	31/03/2015	28/08/2015	30/10/2015	Dutch	PDF
Abridged model	31/03/2014	29/08/2014	31/10/2014	Dutch	PDF
Abridged model	31/03/2013	30/08/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	31/08/2012	31/10/2012	Dutch	PDF
Abridged model	31/03/2011	21/10/2011	03/11/2011	Dutch	PDF
Abridged model	31/03/2010	01/10/2010	20/10/2010	Dutch	PDF
Abridged modelCorrection	31/03/2009	06/11/2009	18/11/2009	Dutch	PDF
Abridged model	31/03/2009	09/10/2009	27/10/2009	Dutch	PDF
Abridged model	31/03/2008	31/10/2008	17/11/2008	Dutch	PDF
Abridged model	31/03/2007	26/10/2007	21/11/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/03/2025

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Diederik Deckers	Directorsince 01/10/2011

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Betsy Van Zand	Directorlisted until the 2023 accountsAssociate2020 accounts
Dirk Deckers	Manager01/10/2011 → 2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates05/06/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Diederik Deckers

Betsy Van Zand

Dirk Deckers

19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

FILLCO

Industriepark 47, 2220 Heist-op-den-Berg

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Industriepark 47, 2220 Heist-op-den-BergCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00584620

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
FILLCOCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00584620

Events

2025
Annual accounts 202524,8 k €↑
2024
Annual accounts 202413 k €↓
2023
Annual accounts 202348,6 k €↑
2022
Annual accounts 202217,6 k €↓
2021
Annual accounts 2021133,4 k €↑
2020
Annual accounts 202031,7 k €↑
2019
Annual accounts 201929,1 k €↑
2018
Annual accounts 201818,1 k €↓
2017
Annual accounts 201753,2 k €↑
2016
Annual accounts 20165,5 k €↑
2015
Annual accounts 20154,2 k €↓
2014
Annual accounts 20146,1 k €↑
2013
Annual accounts 20133,4 k €↓
2012
Annual accounts 201231,5 k €↑
2011
Annual accounts 2011-842,1 €↓
2010
Annual accounts 201028,8 €↑
2009
Annual accounts 2009-4,7 k €↓
2008
Annual accounts 20086 k €
06/03/1998
IncorporationPrivate limited company

FILLCO

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events