DECOFER
0465.245.058 · rovalta.com · 22/09/2026
NORMAL SITUATION
DECOFER
Financial year 2022 · closed on 31/03/2022
Net result
-59,6 k €
-2054.7% YoY
Gross margin
7 k €
+57.6% YoY
Equity
-41,2 k €
-324.7% YoY
Company — Normal situation.
Overview
What does DECOFER do?
DECOFER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.245.058
Legal form
Private company with limited liability
Contributed capital
275 000,00 €
Latest accounts
31/03/2022
Joint committees (2)
- 100
- 218
Signals
Positive EBITDA
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 7 k € | +57.6% | 4,5 k € | -32.4% | 6,6 k € | +77.2% | 3,7 k € | -93.5% | 57,6 k € | +242% | -40,6 k € | +82.9% | -237,2 k € | -1679% | 15 k € | -71.6% | 52,9 k € | -48.0% | 101,8 k € | -35.7% | 158,2 k € | +71.9% | 92 k € | +5.4% | 87,3 k € | -30.0% | 124,8 k € |
| EBITDA | 6,6 k € | +73.3% | 3,8 k € | -37.5% | 6,1 k € | +144% | 2,5 k € | -95.6% | 57 k € | +221% | -47,2 k € | +81.1% | -249,1 k € | -802% | -27,6 k € | -308% | 13,3 k € | -79.4% | 64,6 k € | -7.7% | 70 k € | +101% | 34,8 k € | +11.2% | 31,3 k € | -64.5% | 88,2 k € |
| Operating result | -8,4 k € | -359% | 3,2 k € | -39.3% | 5,3 k € | +302% | 1,3 k € | -97.6% | 55,8 k € | +52.1% | 36,7 k € | +113% | -286,8 k € | -248% | -82,4 k € | -927% | -8 k € | -117% | 46 k € | -3.8% | 47,8 k € | +88.5% | 25,3 k € | -11.6% | 28,7 k € | -66.2% | 84,8 k € |
| Net result | -59,6 k € | -2055% | 3 k € | -13.6% | 3,5 k € | +1910% | 175,5 € | -99.7% | 54,3 k € | +59.3% | 34,1 k € | +110% | -342,2 k € | -314% | -82,7 k € | -53.5% | -53,9 k € | -611% | 10,6 k € | -59.6% | 26,1 k € | +203% | 8,6 k € | -29.4% | 12,2 k € | +1100% | 1 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -41,2 k € | -325% | 18,3 k € | +19.9% | 15,3 k € | +30.0% | 11,8 k € | +105% | -243,4 k € | +18.2% | -297,7 k € | +10.3% | -331,8 k € | -3276% | 10,4 k € | -88.8% | 93,2 k € | -36.7% | 147,1 k € | +7.7% | 136,5 k € | +23.7% | 110,4 k € | +8.5% | 101,8 k € | +13.6% | 89,6 k € |
| Total assets | 67,2 k € | -49.2% | 132,3 k € | -0.9% | 133,4 k € | -8.6% | 145,9 k € | +15.8% | 126 k € | +31.6% | 95,7 k € | -2.4% | 98,1 k € | -81.0% | 516,7 k € | -25.0% | 688,8 k € | -7.4% | 743,5 k € | +8.7% | 684,1 k € | +38.2% | 495,1 k € | +2.4% | 483,5 k € | +1.9% | 474,5 k € |
| Cash | – | – | 384,1 € | +29.6% | 296,4 € | +74.8% | 169,6 € | -59.6% | 419,5 € | -23.2% | 546,1 € | +81.5% | 300,8 € | -65.7% | 876,6 € | -61.8% | 2,3 k € | -77.4% | 10,2 k € | +435% | 1,9 k € | -86.5% | 14,1 k € | -36.6% | 22,2 k € | ||
| Debts | 108,5 k € | -4.8% | 113,9 k € | -3.6% | 118,1 k € | -11.9% | 134 k € | -63.7% | 369,4 k € | -5.8% | 392,2 k € | -8.3% | 427,9 k € | -15.5% | 506,2 k € | -14.7% | 593,5 k € | -0.5% | 596,3 k € | +8.9% | 547,6 k € | +46.0% | 375 k € | -1.6% | 381,1 k € | -0.2% | 382 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -50.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | +17.6% | 1,7 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/03/2022 · 1 active · 5 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/12/2022 | 03/11/2021 | 13/11/2020 | 11/01/2020 | 31/10/2018 | 21/09/2017 |
| General meeting | 05/12/2022 | 30/09/2021 | 30/09/2020 | 16/09/2019 | 30/09/2018 | 04/09/2017 |
| 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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Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2022 | 05/12/2022 | 16/12/2022 | Dutch | |
| Abridged model | 31/03/2021 | 30/09/2021 | 03/11/2021 | Dutch | |
| Abridged model | 31/03/2020 | 30/09/2020 | 13/11/2020 | Dutch | |
| Abridged model | 31/03/2019 | 16/09/2019 | 11/01/2020 | Dutch | |
| Abridged model | 31/03/2018 | 30/09/2018 | 31/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 04/09/2017 | 21/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 30/09/2016 | 24/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 21/09/2015 | 05/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 15/09/2014 | 10/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 30/09/2013 | 29/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 12/11/2012 | 15/11/2012 | Dutch | |
| Abridged model | 30/12/2010 | 27/06/2011 | 20/07/2011 | Dutch | |
| Abridged model | 30/12/2009 | 31/03/2010 | 23/04/2010 | Dutch | |
| Abridged model | 30/12/2008 | 01/06/2009 | 26/06/2009 | Dutch | |
| Abridged model | 30/12/2007 | 02/06/2008 | 12/06/2008 | Dutch | |
| Abridged model | 30/12/2006 | 28/02/2007 | 09/03/2007 | Dutch | |
| Abridged model | 30/12/2005 | 29/06/2006 | 28/09/2006 | Dutch | |
| Abridged model | 30/12/2004 | 31/03/2005 | 27/04/2005 | Dutch | |
| Abridged model | 30/12/2003 | 31/03/2004 | 06/04/2004 | Dutch | |
| Abridged model | 30/12/2002 | 02/06/2003 | 18/06/2003 | Dutch | |
| Abridged model | 30/12/2001 | 04/06/2002 | 26/06/2002 | Dutch | |
| Abridged model | 30/12/2000 | 04/06/2001 | 11/06/2001 | Dutch | |
| Abridged model | 30/12/1999 | 05/06/2000 | 22/06/2000 | Dutch |
Valuation
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.
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 31/03/2022 · 1 active · 5 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-59,6 k €↓
- 2021Annual accounts 20213 k €↓
- 2020Annual accounts 20203,5 k €↑
- 2019Annual accounts 2019175,5 €↓
- 2018Annual accounts 201854,3 k €↑
- 2017Annual accounts 201734,1 k €↑
- 2016Annual accounts 2016-342,2 k €↓
- 2015Annual accounts 2015-82,7 k €↓
- 2014Annual accounts 2014-53,9 k €↓
- 2013Annual accounts 201310,6 k €↓
- 2012Annual accounts 201226,1 k €↑
- 2010Annual accounts 20108,6 k €↓
- 2009Annual accounts 200912,2 k €↑
- 2008Annual accounts 20081 k €