NORMAL SITUATION

ETAL - DECOR

Financial year 2026 · closed on 31/03/2026
Net result
915,3 k €
+9474.6% YoY
Gross margin
1,3 M €
+3924.5% YoY
Equity
880,2 k €
+2606.7% YoY

Company — Normal situation.

Strike-off: 02 septembre 2026

What does ETAL - DECOR do?

ETAL - DECOR is a Private limited company incorporated in 1999.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.798.849
Incorporation
06/04/1999
Legal form
Private limited company
Contributed capital
62 500,00 €
Latest accounts
31/03/2026
Joint committees (1)
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202620252024202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin1,3 M €31,5 k €37,5 k €41,9 k €19,1 k €46,2 k €1,7 k €52,3 k €321,1 k €159,9 k €93,4 k €200,1 k €272,9 k €182,9 k €243,8 k €41 k €61,7 k €82 k €
EBITDA1,3 M €27,7 k €24,3 k €37,1 k €4,1 k €42,5 k €-3,6 k €45,4 k €295,9 k €111,3 k €33,5 k €132,7 k €178,6 k €80,3 k €169 k €-9,1 k €-2,3 k €-25,3 k €
Operating result1,3 M €-6,2 k €-36,9 k €-1,6 k €-37,6 k €7,5 k €-35,8 k €8,5 k €250,6 k €51 k €-27,7 k €76,6 k €119,4 k €11,7 k €102,2 k €-74,9 k €-57,2 k €-71,4 k €
Net result915,3 k €-9,8 k €-42,5 k €-5,3 k €-48,2 k €1,5 k €-44,8 k €-3,4 k €219 k €-5,9 k €-99,7 k €7 k €43 k €216,8 k €22,4 k €-172 k €124,6 k €-116,3 k €
Balance sheet
Equity880,2 k €-35,1 k €-25,3 k €17,1 k €31,7 k €79,9 k €78,4 k €123,2 k €126,6 k €-77,4 k €-71,5 k €28,2 k €21,2 k €-21,7 k €110,2 k €-36,9 k €135,1 k €10,5 k €
Total assets967,9 k €260,4 k €262,3 k €334,9 k €373,6 k €406,7 k €399,4 k €422,3 k €419,2 k €1,1 M €1,1 M €1,2 M €1,3 M €1,3 M €1,4 M €1,6 M €1,6 M €1,2 M €
Cash454,6 €1,1 k €515,3 €259,9 €4,5 k €10,1 €17,4 k €215 €5,1 k €14,7 k €7,8 k €59,5 k €3,3 k €3,3 k €7,6 k €
Debts87,7 k €295,6 k €287,7 k €317,5 k €335,2 k €322,8 k €315,2 k €292,2 k €289,9 k €1,1 M €1,2 M €1,2 M €1,3 M €1,3 M €1,3 M €1,6 M €1,4 M €1,2 M €
Other
Workforce0,3 ETP1,0 ETP1,8 ETP2,0 ETP2,8 ETP2,8 ETP2,4 ETP1,6 ETP1,7 ETP3,8 ETP
Governance

Board of directors

Seen on filing of 31/03/2026 · 1 active · 3 ended

Active mandates

Jos Vandekerckhove

Director · since 06 avril 1999

Active

Ended mandates

Jos Vandekerckhove

Director

Ended
Jos Vandekerckhove

Manager

Ended
Jos Vandekerckhove-Degrande

Manager

Ended
Annual accounts

Full financial information

202620252024202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/04/202501/04/202401/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/03/202631/03/202531/03/202430/06/202230/06/202130/06/2020
Length of the financial year12 months12 months21 months12 months12 months12 months
Filing date20/07/202627/10/202517/10/202422/12/202213/01/202218/01/2021
General meeting15/06/202620/09/202521/09/202417/12/202218/12/202119/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202615/06/202620/07/2026DutchPDF
Micro model31/03/202520/09/202527/10/2025DutchPDF
Micro model31/03/202421/09/202417/10/2024DutchPDF
Micro model30/06/202217/12/202222/12/2022DutchPDF
Micro model30/06/202118/12/202113/01/2022DutchPDF
Abridged model30/06/202019/12/202018/01/2021DutchPDF
Abridged model30/06/201921/12/201929/01/2020DutchPDF
Abridged model30/06/201815/12/201827/02/2019DutchPDF
Abridged model30/06/201716/12/201731/01/2018DutchPDF
Abridged model30/06/201617/12/201602/02/2017DutchPDF
Abridged model30/06/201519/12/201514/01/2016DutchPDF
Abridged model30/06/201420/12/201413/01/2015DutchPDF
Abridged model30/06/201321/12/201314/02/2014DutchPDF
Abridged model30/06/201215/12/201214/02/2013DutchPDF
Abridged model30/06/201117/12/201109/03/2012DutchPDF
Abridged model30/06/201016/10/201014/02/2011DutchPDF
Abridged model30/06/200917/10/200904/03/2010DutchPDF
Abridged model30/06/200818/10/200811/03/2009DutchPDF
Abridged model30/06/200720/10/200705/02/2008DutchPDF
Abridged model30/06/200621/10/200631/01/2007DutchPDF
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.

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 31/03/2026 · 1 active · 3 ended

Active mandates

Jos Vandekerckhove

Director · since 06 avril 1999

Active

Ended mandates

Jos Vandekerckhove

Director

Ended
Jos Vandekerckhove

Manager

Ended
Jos Vandekerckhove-Degrande

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution03/09/2026
    ONTSLAGEN, BENOEMINGEN, STOPZETTING, INTREKKING
    PDF
  • Registered office26/06/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other17/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other26/06/2023
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates22/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office19/01/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/07/2011
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2026
    Annual accounts 2026915,3 k €
  2. 2025
    Annual accounts 2025-9,8 k €
  3. 2024
    Annual accounts 2024-42,5 k €
  4. 2022
    Annual accounts 2022-5,3 k €
  5. 2020
    Annual accounts 2020-48,2 k €
  6. 2019
    Annual accounts 20191,5 k €
  7. 2018
    Annual accounts 2018-44,8 k €
  8. 2017
    Annual accounts 2017-3,4 k €
  9. 2016
    Annual accounts 2016219 k €
  10. 2015
    Annual accounts 2015-5,9 k €
  11. 2014
    Annual accounts 2014-99,7 k €
  12. 2013
    Annual accounts 20137 k €
  13. 2012
    Annual accounts 201243 k €
  14. 2011
    Annual accounts 2011216,8 k €
  15. 2010
    Annual accounts 201022,4 k €
  16. 2009
    Annual accounts 2009-172 k €
  17. 2008
    Annual accounts 2008124,6 k €
  18. 2007
    Annual accounts 2007-116,3 k €
  19. 06/04/1999
    IncorporationPrivate limited company