ACTIVE

E-DECO

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Financial year 2022 · closed on 31/12/2022

Net result

-7,4 k €

+30.9% YoY

Gross margin

-1,4 k €

+80.5% YoY

Equity

139,8 k €

-5.0% YoY

What does E-DECO do?

E-DECO is a Private company with limited liability incorporated in 1999. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.591.189

Incorporation

05/03/1999

Legal form

Private company with limited liability

Registered office

Grand'Route(G-R) 173
7530 Tournai · WallonieSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2022

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 21 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2005		2004		2003		2002		2001
Income statement
Gross margin	-1,4 k €	+80.5%	-7,1 k €	+55.6%	-15,9 k €	-654%	2,9 k €	-85.0%	19,1 k €	-22.3%	24,6 k €	+31.9%	18,7 k €	-27.6%	25,8 k €	-61.8%	67,6 k €	-33.4%	101,6 k €	+54.6%	65,7 k €	+67.1%	39,3 k €	-7.1%	42,3 k €	+125%	18,8 k €	-31.0%	27,3 k €	-33.3%	40,9 k €	+190%	14,1 k €	-35.1%	21,7 k €	+2562%	815 €	-83.0%	4,8 k €	-55.6%	10,8 k €
EBITDA	-5,5 k €	+26.1%	-7,4 k €	+85.7%	-51,8 k €	-2500%	2,2 k €	-84.2%	13,7 k €	+2787%	-509,8 €	-104%	13 k €	-30.3%	18,6 k €	-62.2%	49,2 k €	+3.1%	47,8 k €	+33.6%	35,8 k €	+0.3%	35,7 k €	-7.1%	38,4 k €	+160%	14,7 k €	-40.0%	24,6 k €	-37.2%	39,1 k €	+244%	11,4 k €	-39.7%	18,9 k €	+298%	-9,5 k €	-299%	4,8 k €	-30.4%	6,9 k €
Operating result	-8,4 k €	+25.8%	-11,4 k €	+78.5%	-52,8 k €	-3887%	1,4 k €	-86.5%	10,4 k €	+345%	-4,2 k €	-145%	9,4 k €	-36.7%	14,8 k €	-67.8%	46 k €	+3.1%	44,6 k €	+36.3%	32,7 k €	+0.0%	32,7 k €	-4.8%	34,4 k €	+219%	10,8 k €	-40.6%	18,1 k €	-46.2%	33,7 k €	+465%	6 k €	-62.6%	16 k €	+228%	-12,5 k €	-771%	1,9 k €	-53.0%	4 k €
Net result	-7,4 k €	+30.9%	-10,7 k €	+79.0%	-51,3 k €	-3996%	1,3 k €	-71.0%	4,5 k €	+204%	-4,4 k €	-21.4%	-3,6 k €	-136%	10 k €	-67.5%	30,8 k €	+21.8%	25,2 k €	+21.1%	20,9 k €	-8.5%	22,8 k €	+35.4%	16,8 k €	+11.8%	15,1 k €	+431%	2,8 k €	-91.3%	32,6 k €	+1979%	-1,7 k €	-111%	15,8 k €	+209%	-14,5 k €	-5569%	-255 €	-131%	829 €
Balance sheet
Equity	139,8 k €	-5.0%	147,3 k €	-6.8%	158 k €	-24.5%	209,3 k €	+0.6%	208 k €	+2.2%	203,4 k €	-2.1%	207,8 k €	-1.7%	211,4 k €	+5.0%	201,4 k €	+18.0%	170,7 k €	+17.4%	145,4 k €	+16.7%	124,6 k €	-21.7%	159,1 k €	+11.8%	142,3 k €	+2.8%	138,4 k €	+2.1%	135,5 k €	+9.9%	123,3 k €	-1.4%	125,1 k €	+14.5%	109,3 k €	-11.7%	123,7 k €	-0.2%	124 k €
Total assets	149 k €	-12.2%	169,8 k €	-8.9%	186,4 k €	-21.2%	236,5 k €	-16.4%	283 k €	+0.1%	282,6 k €	-2.8%	290,7 k €	-14.6%	340,2 k €	-0.6%	342,1 k €	+11.6%	306,7 k €	+37.1%	223,7 k €	-1.5%	227 k €	+5.1%	215,9 k €	+10.1%	196,1 k €	-0.6%	197,3 k €	+8.4%	182 k €	+3.6%	175,6 k €	-1.8%	178,7 k €	+2.8%	174 k €	-2.6%	178,6 k €	-2.9%	184 k €
Cash	3,3 k €	+15.4%	2,8 k €	-61.1%	7,3 k €	+46.8%	5 k €	-72.0%	17,7 k €	-57.6%	41,8 k €	+56.0%	26,8 k €	+6.7%	25,1 k €	+25.7%	20 k €	+111%	9,5 k €	-59.8%	23,6 k €	+1061%	2 k €	-78.0%	9,2 k €	-31.1%	13,4 k €	+10.7%	12,1 k €	-26.0%	16,4 k €		–		–		–		6 €	+20.0%	5 €
Debts	9,1 k €	-59.4%	22,5 k €	-20.9%	28,4 k €	+4.2%	27,3 k €	-63.6%	75 k €	-5.3%	79,2 k €	-4.4%	82,9 k €	-33.3%	124,3 k €	-8.8%	136,2 k €	+0.2%	136 k €	+73.7%	78,3 k €	-23.6%	102,5 k €	+80.4%	56,8 k €	+5.5%	53,8 k €	-8.6%	58,9 k €	+26.8%	46,4 k €	-11.2%	52,3 k €	-2.6%	53,7 k €	-17.0%	64,7 k €	+17.8%	54,9 k €	-8.5%	60 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Chai Eric SEBAG

Director · since 25 avril 2008

Active

Ended mandates

CHAI ERIC SEBAG

Manager · since 26 juin 2008

Ended

Chai Eric SEBAG

Manager · since 25 avril 2008

Ended

FREDERIC BELOT

Manager · since 13 mars 1999

Ended

FREDERIC BELOT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
EXCELLENCE GROUPE● Active	0645.790.960

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/10/2023	10/11/2022	12/09/2022	28/10/2020	14/10/2019	28/09/2018
General meeting	05/06/2023	07/06/2022	08/09/2022	02/06/2020	03/06/2019	04/06/2018
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	05/06/2023	04/10/2023	French	PDF
Micro model	31/12/2021	07/06/2022	10/11/2022	French	PDF
Micro model	31/12/2020	08/09/2022	12/09/2022	French	PDF
Micro model	31/12/2019	02/06/2020	28/10/2020	French	PDF
Micro model	31/12/2018	03/06/2019	14/10/2019	French	PDF
Micro model	31/12/2017	04/06/2018	28/09/2018	French	PDF
Micro model	31/12/2016	05/06/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	31/03/2017	French	PDF
Abridged model	31/12/2014	01/06/2015	16/11/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	24/01/2013	French	PDF
Abridged model	31/12/2010	06/06/2011	24/01/2013	French	PDF
Abridged model	31/12/2009	29/06/2010	01/03/2011	French	PDF
Abridged model	31/12/2008	29/06/2009	29/12/2009	French	PDF
Abridged model	31/12/2007	29/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	16/06/2008	French	PDF
Abridged model	31/12/2005	20/08/2006	31/01/2008	French	PDF
Abridged model	31/12/2004	22/08/2005	31/01/2008	French	PDF
Abridged model	31/12/2003	29/10/2004	31/01/2008	French	PDF
Abridged model	31/12/2002	01/09/2003	31/01/2008	French	PDF
Abridged model	31/12/2001	30/06/2002	31/01/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Chai Eric SEBAG

Director · since 25 avril 2008

Active

Ended mandates

CHAI ERIC SEBAG

Manager · since 26 juin 2008

Ended

Chai Eric SEBAG

Manager · since 25 avril 2008

Ended

FREDERIC BELOT

Manager · since 13 mars 1999

Ended

FREDERIC BELOT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/01/2021
SIEGE SOCIAL
PDF
Registered office24/06/2011
SIEGE SOCIAL
PDF
Other13/03/2009
DIVERS
PDF
Mandates01/08/2008
DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/07/2008
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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

2022
Annual accounts 2022-7,4 k €↑
2021
Annual accounts 2021-10,7 k €↑
2020
Annual accounts 2020-51,3 k €↓
2019
Annual accounts 20191,3 k €↓
2018
Annual accounts 20184,5 k €↑
2017
Annual accounts 2017-4,4 k €↓
2016
Annual accounts 2016-3,6 k €↓
2015
Annual accounts 201510 k €↓
2014
Annual accounts 201430,8 k €↑
2013
Annual accounts 201325,2 k €↑
2012
Annual accounts 201220,9 k €↓
2011
Annual accounts 201122,8 k €↑
2010
Annual accounts 201016,8 k €↑
2009
Annual accounts 200915,1 k €↑
2008
Annual accounts 20082,8 k €↓
2007
Annual accounts 200732,6 k €↑
2007
Name changeE-DECO
2005
Annual accounts 2005-1,7 k €↓
2004
Annual accounts 200415,8 k €↑
2003
Annual accounts 2003-14,5 k €↓
2002
Annual accounts 2002-255 €↓
2001
Annual accounts 2001829 €
2001
Name changeIMMO-BELOT
05/03/1999
IncorporationPrivate company with limited liability

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

E-DECO

Overview

What does E-DECO do?

Trend over 21 financial years

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