ACTIVE

CHOCDECOR

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Financial year 2025 · closed on 30/04/2025
Net result
396 k €
-41.2% YoY
Gross margin
5,9 M €
+8.1% YoY
Equity
7,7 M €
+3.5% YoY
Workforce
63,5 ETP
+7.1% YoY

What does CHOCDECOR do?

CHOCDECOR is a Private limited company incorporated in 1999. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Lokeren. It employs on average 63,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.534.960
Incorporation
20/07/1999
Legal form
Private limited company
Registered office
Spieveldstraat 29
9160 Lokeren · FlandreSee on map
Contributed capital
120 000,00 €
Latest accounts
30/04/2025
Average workforce
63,5 ETP
Activities (NACE)
10820Manufacture of cocoa, chocolate and sugar confectionery· main10820Manufacture of cocoa, chocolate and sugar confectionery15840Manufacture of leather and related products
Joint committees (4)
  • 118
  • 1180
  • 220
  • 2200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022201820172016201520142013201220112010200920082007
Income statement
Gross margin5,9 M €5,5 M €5,7 M €6,2 M €4,6 M €4,4 M €4,1 M €4,4 M €4 M €4,1 M €4,2 M €3,7 M €3 M €3 M €2,5 M €2 M €
EBITDA1,9 M €2 M €2,3 M €2,7 M €2 M €2,2 M €2 M €2,3 M €2,2 M €2,2 M €2,4 M €2,1 M €1,7 M €1,7 M €1,5 M €1,2 M €
Operating result576 k €834,6 k €1,3 M €1,6 M €761,5 k €961,3 k €809,9 k €1,1 M €1 M €1,1 M €1,4 M €1,1 M €714,6 k €848 k €479,7 k €411,4 k €
Net result396 k €673,5 k €957,1 k €1,1 M €454 k €590,1 k €498,7 k €653,1 k €597,3 k €586,2 k €836,9 k €637,5 k €373,7 k €443,1 k €205,4 k €216,1 k €
Balance sheet
Equity7,7 M €7,5 M €7 M €6,4 M €4,2 M €3,7 M €3,3 M €3 M €2,4 M €1,8 M €1,5 M €1,2 M €844,2 k €906,4 k €689,4 k €485 k €
Total assets10,6 M €10,1 M €9,6 M €9,5 M €7,3 M €7 M €7 M €6,9 M €6,6 M €7,2 M €7,5 M €6,7 M €4,8 M €5 M €5,3 M €4,8 M €
Cash1,4 M €3,5 M €3,3 M €3,5 M €1,2 M €780,1 k €670,3 k €516,7 k €249,5 k €157 k €381 k €809,4 k €277,2 k €154,9 k €3,2 k €431,2 k €
Debts2,8 M €2,5 M €2,4 M €3,1 M €3,1 M €3,3 M €3,6 M €3,9 M €4,1 M €5,2 M €5,9 M €5,4 M €3,9 M €4 M €4,5 M €4,3 M €
Other
Workforce63,5 ETP59,3 ETP55,5 ETP61,0 ETP59,2 ETP45,5 ETP41,9 ETP43,7 ETP40,5 ETP40,0 ETP40,5 ETP36,1 ETP33,3 ETP33,7 ETP29,9 ETP20,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/04/2025 · 1 active · 3 ended

Active mandates

Luk Patyn

Director

Active

Ended mandates

Elsje Van der Borcht

Manager · until 17 novembre 2008

Ended
Elsje Van der Borcht

Manager

Ended
Luk Patyn

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
VME van het gebouw CHOCDECOR te 9160 Lokeren, Spieveldstraat 29.(Industriepark E17/3)● Active
0825.145.544
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/05/202401/05/202301/05/202201/05/202101/05/202001/05/2019
Closing of the financial year30/04/202530/04/202430/04/202330/04/202230/04/202130/04/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/11/202514/11/202413/11/202329/11/202222/11/202108/12/2020
General meeting25/10/202526/10/202428/10/202329/10/202230/10/202131/10/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/04/202525/10/202514/11/2025DutchPDF
Abridged model30/04/202426/10/202414/11/2024DutchPDF
Abridged model30/04/202328/10/202313/11/2023DutchPDF
Abridged model30/04/202229/10/202229/11/2022DutchPDF
Abridged model30/04/202130/10/202122/11/2021DutchPDF
Abridged model30/04/202031/10/202008/12/2020DutchPDF
Abridged model30/04/201912/09/201911/10/2019DutchPDF
Abridged model30/04/201827/10/201820/11/2018DutchPDF
Abridged model30/06/201725/11/201729/11/2017DutchPDF
Abridged model30/06/201626/11/201630/11/2016DutchPDF
Abridged model30/06/201528/11/201508/12/2015DutchPDF
Abridged model30/06/201429/11/201409/12/2014DutchPDF
Abridged model30/06/201330/11/201305/02/2014DutchPDF
Abridged model30/06/201224/11/201219/12/2012DutchPDF
Abridged model30/06/201123/11/201122/12/2011DutchPDF
Abridged model30/06/201027/11/201008/12/2010DutchPDF
Abridged model30/06/200930/10/200930/11/2009DutchPDF
Abridged model30/06/200822/11/200818/12/2008DutchPDF
Abridged model30/06/200719/12/200708/01/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 30/04/2025 · 1 active · 3 ended

Active mandates

Luk Patyn

Director

Active

Ended mandates

Elsje Van der Borcht

Manager · until 17 novembre 2008

Ended
Elsje Van der Borcht

Manager

Ended
Luk Patyn

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/10/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Restructuring08/08/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/06/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates16/05/2018
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates03/12/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/07/2007
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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. 2025
    Annual accounts 2025396 k €↓
  2. 2024
    Annual accounts 2024673,5 k €↓
  3. 2023
    Annual accounts 2023957,1 k €↓
  4. 2022
    Annual accounts 20221,1 M €↑
  5. 2018
    Annual accounts 2018454 k €↓
  6. 2017
    Annual accounts 2017590,1 k €↑
  7. 2016
    Annual accounts 2016498,7 k €↓
  8. 2015
    Annual accounts 2015653,1 k €↑
  9. 2014
    Annual accounts 2014597,3 k €↑
  10. 2013
    Annual accounts 2013586,2 k €↓
  11. 2012
    Annual accounts 2012836,9 k €↑
  12. 2011
    Annual accounts 2011637,5 k €↑
  13. 2010
    Annual accounts 2010373,7 k €↓
  14. 2009
    Annual accounts 2009443,1 k €↑
  15. 2008
    Annual accounts 2008205,4 k €↓
  16. 2007
    Annual accounts 2007216,1 k €
  17. 20/07/1999
    IncorporationPrivate limited company