ACTIVE

DECO - 3000

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

75,4 k €

-0.9% YoY

Revenue

822,2 k €

-9.0% YoY

Equity

1 M €

+7.8% YoY

Workforce

3,0 ETP

0.0% YoY

What does DECO - 3000 do?

DECO - 3000 is a Public limited company incorporated in 1998. Its registered office is in Jurbise. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.038.991

Incorporation

27/08/1998

Legal form

Public limited company

Registered office

Route d'Ath(J) 318
7050 Jurbise · WallonieSee on map

Contributed capital

61 956,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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
Revenue	822,2 k €	-9.0%	903,7 k €	-0.9%	912,2 k €	-17.8%	1,1 M €	+5.5%	1,1 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	180,9 k €	+4.4%	173,2 k €	-28.4%	242 k €	+38.8%	174,4 k €	+36.5%	127,8 k €	-19.3%	158,3 k €	-12.9%	181,7 k €	+15.6%	157,2 k €	-7.3%	169,6 k €	+50.2%	112,9 k €	+132%	48,6 k €	-30.2%	69,7 k €	-34.9%	107,1 k €	+31.0%	81,8 k €	+7.6%	76 k €	-5.5%	80,4 k €	-5.6%	85,2 k €	-29.4%	120,6 k €	-6.3%	128,8 k €	+36.0%	94,6 k €
Operating result	117,6 k €	-0.1%	117,8 k €	-40.4%	197,7 k €	+22.9%	160,9 k €	+43.1%	112,4 k €	-22.4%	144,8 k €	-12.9%	166,2 k €	+19.5%	139,1 k €	-9.2%	153,2 k €	+73.8%	88,1 k €	+220%	27,5 k €	-33.6%	41,4 k €	-48.6%	80,5 k €	+48.7%	54,2 k €	+4.1%	52 k €	+3.6%	50,2 k €	+4.1%	48,2 k €	-44.6%	87,1 k €	-5.8%	92,5 k €	+32.3%	69,9 k €
Net result	75,4 k €	-0.9%	76 k €	-40.9%	128,6 k €	+10.9%	115,9 k €	+52.0%	76,3 k €	-29.2%	107,7 k €	-8.6%	117,8 k €	+41.9%	83 k €	-3.1%	85,7 k €	+54.4%	55,5 k €	+260%	15,4 k €	-36.1%	24,1 k €	-53.5%	51,9 k €	+71.4%	30,3 k €	-0.1%	30,3 k €	+56.1%	19,4 k €	-29.5%	27,5 k €	-52.4%	57,8 k €	+2.4%	56,4 k €	+35.8%	41,6 k €
Balance sheet
Equity	1 M €	+7.8%	966,3 k €	+8.5%	890,3 k €	+16.9%	761,7 k €	+18.0%	645,8 k €	+13.4%	569,5 k €	-27.5%	786 k €	+14.2%	688,3 k €	+13.7%	605,3 k €	+16.5%	519,6 k €	+5.2%	494,1 k €	+3.2%	478,7 k €	+5.3%	454,6 k €	+4.1%	436,5 k €	+7.5%	406,2 k €	+8.1%	375,9 k €	+5.4%	356,5 k €	+8.4%	329 k €	+16.2%	283,2 k €	+18.6%	238,7 k €
Total assets	1,9 M €	+2.3%	1,8 M €	+1.1%	1,8 M €	+2.3%	1,8 M €	+32.8%	1,3 M €	+8.1%	1,2 M €	+24.5%	989,1 k €	+11.5%	886,9 k €	+10.3%	804,2 k €	-2.5%	824,4 k €	+20.9%	682 k €	-1.5%	692,1 k €	+1.0%	685,1 k €	+0.9%	678,7 k €	+3.2%	657,9 k €	-4.8%	690,9 k €	-1.3%	700,2 k €	-0.9%	706,5 k €	+2.6%	688,4 k €	+12.6%	611,5 k €
Cash	92,5 k €	-32.6%	137,2 k €	-76.7%	588,9 k €	+6.0%	555,3 k €	+6.4%	521,8 k €	-8.2%	568,6 k €	+57.2%	361,7 k €	+13.1%	319,9 k €	+44.5%	221,4 k €	-2.8%	227,6 k €	+94.0%	117,3 k €	+28.5%	91,3 k €	-11.5%	103,2 k €	+33.7%	77,2 k €	+7.1%	72,1 k €	+34.9%	53,5 k €	+121%	24,2 k €	+83.0%	13,3 k €	-30.4%	19 k €	-21.5%	24,2 k €
Debts	829,2 k €	-3.8%	862 k €	-6.1%	918,1 k €	-8.7%	1 M €	+46.8%	685 k €	+3.6%	661,5 k €	+226%	203,1 k €	+2.3%	198,6 k €	-0.1%	198,8 k €	-34.7%	304,5 k €	+62.4%	187,5 k €	-12.1%	213,3 k €	-7.4%	230,3 k €	-4.8%	241,9 k €	-3.8%	251,4 k €	-20.1%	314,6 k €	-8.4%	343,6 k €	-8.8%	376,8 k €	-7.0%	405,2 k €	+8.7%	372,7 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+25.0%	2,4 ETP	-17.2%	2,9 ETP	+45.0%	2,0 ETP	-20.0%	2,5 ETP	+66.7%	1,5 ETP	+66.7%	0,9 ETP	-25.0%	1,2 ETP	0.0%	1,2 ETP	-20.0%	1,5 ETP	0.0%	1,5 ETP	+114%	0,7 ETP		–		0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

CHRISTEL LECLERCQ

Managing director · since 02 juin 2017 · until 02 juin 2023

Active

STEPHANE BOUTIAU

Managing director · since 02 juin 2017 · until 02 juin 2023

Active

Ended mandates

CHRISTEL LECLERCQ

Mandate

Ended

STEPHANE BOUTIAU

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/08/2026	27/08/2025	26/08/2024	24/08/2023	17/08/2022	22/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	28/08/2026	French	PDF
Abridged model	31/12/2024	06/06/2025	27/08/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	24/08/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	17/08/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	22/08/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	13/08/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	19/08/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	09/08/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	04/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	09/06/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	06/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	15/08/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	16/08/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	06/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	24/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 2 active · 2 ended

Active mandates

CHRISTEL LECLERCQ

Managing director · since 02 juin 2017 · until 02 juin 2023

Active

STEPHANE BOUTIAU

Managing director · since 02 juin 2017 · until 02 juin 2023

Active

Ended mandates

CHRISTEL LECLERCQ

Mandate

Ended

STEPHANE BOUTIAU

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares07/11/2019
DIVERS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE
PDF
Mandates30/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates10/03/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/01/2014
CAPITAL, ACTIONS
PDF
Mandates06/12/2005
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/02/2004
CAPITAL, ACTIONS
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 202575,4 k €↓
2024
Annual accounts 202476 k €↓
2023
Annual accounts 2023128,6 k €↑
2022
Annual accounts 2022115,9 k €↑
2021
Annual accounts 202176,3 k €↓
2020
Annual accounts 2020107,7 k €↓
2019
Annual accounts 2019117,8 k €↑
2018
Annual accounts 201883 k €↓
2017
Annual accounts 201785,7 k €↑
2016
Annual accounts 201655,5 k €↑
2015
Annual accounts 201515,4 k €↓
2014
Annual accounts 201424,1 k €↓
2013
Annual accounts 201351,9 k €↑
2012
Annual accounts 201230,3 k €↓
2011
Annual accounts 201130,3 k €↑
2010
Annual accounts 201019,4 k €↓
2009
Annual accounts 200927,5 k €↓
2008
Annual accounts 200857,8 k €↑
2007
Annual accounts 200756,4 k €↑
2006
Annual accounts 200641,6 k €
27/08/1998
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

DECO - 3000

Overview

What does DECO - 3000 do?

Trend over 20 financial years

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