ACTIVE

DE POORTERE DECO

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Financial year 2025 · Closed on 31/12/2025

Net result57,9 k €+163,5 %over 1 year
Revenue8,3 M €+7,2 %over 1 year
Equity4,7 M €+1,2 %over 1 year
Workforce34,7 ETP-5,2 %over 1 year

Identity

Source · BCE/KBO

DE POORTERE DECO is a Public limited company incorporated in 2000. Its main activity is: Manufacture of carpets and rugs. Its registered office is in Mouscron. It employs on average 34,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0469.295.896
Incorporation
06/01/2000
Legal form
Public limited company
Registered office
Rue de la Royenne 45 box B
7700 Mouscron · WallonieSee on map
Contributed capital
495 787,05 €
Latest accounts
31/12/2025
Average workforce
34,7 ETP
Joint committees (2)
  • 120
  • 214
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue8,3 M €7,7 M €7,6 M €10,8 M €12,2 M €
EBITDA873 k €807,8 k €-121,9 k €2 M €2,6 M €
Operating result251 k €122,6 k €-829,7 k €1,4 M €2 M €
Net result57,9 k €-91,3 k €-584,1 k €911,7 k €2,9 M €
Balance sheet
Equity4,7 M €4,7 M €4,8 M €5,4 M €4,5 M €
Total assets11,8 M €11,8 M €12,3 M €12,4 M €13,1 M €
Cash767,1 k €645,7 k €1,2 M €2,6 M €3,4 M €
Debts7 M €7 M €7,5 M €7 M €8,6 M €
Other
Workforce34,7 ETP36,6 ETP38,9 ETP39,3 ETP384,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 33 ended

Active mandates

COLOR HOUSE INTERNATIONAL SA

Director · since 16 mai 2023 · until 15 mai 2029 · 0454.720.855

Represented by Louis DRYON

Active
Pascal DRYON

Director · since 16 mai 2023 · until 15 mai 2029

Active
Lionel CALLENS

Managing director · since 16 mars 2023 · until 15 mai 2029

Active

Ended mandates

COLOR HOUSE SA

Director · since 16 mai 2023 · until 15 mai 2029 · 0454.720.855

Represented by Louis DRYON

Ended
Lionel CALLENS

Managing director · since 16 mai 2023 · until 15 mai 2029

Ended
Pascal DRYON

Managing director · since 16 mai 2023 · until 15 mai 2029

Ended
Christof Vermeersch

Director · since 06 juin 2017 · until 05 juin 2023

Ended

Other companies at this address

Rue de la Royenne 45 7700 Mouscron
CompanyCBE no.
ANDRE VERNIER ET FILS● Active
0401.251.584
DE POORTERE FRERES● Active
0824.737.451
ETABLISSEMENTEN MONSEREZ● Active
0424.965.314
Groep Monserez● Active
0642.986.175
IMMO KOR● Active
0642.506.620
MUBLO EDITIONS● Active
1014.071.751
Nouvelle Vicamer● Active
0427.664.585
PROMETHEUS FITNESS● Active
0795.475.224
VENSOL● Active
0416.020.231

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/08/202619/08/202529/11/202419/09/202330/06/202223/08/2021
General meeting30/06/202631/07/202529/11/202416/05/202317/05/202218/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202620/08/2026FrenchPDF
Full model31/12/202431/07/202519/08/2025FrenchPDF
Full model31/12/202329/11/202429/11/2024FrenchPDF
Full model31/12/202216/05/202319/09/2023FrenchPDF
Full model31/12/202117/05/202230/06/2022FrenchPDF
Full modelCorrection31/12/202018/05/202123/08/2021FrenchPDF
Full model31/12/202018/05/202101/07/2021FrenchPDF
Full modelCorrection31/12/201919/05/202023/08/2021FrenchPDF
Full model31/12/201919/05/202002/07/2020FrenchPDF
Full model31/12/201821/05/201915/07/2019FrenchPDF
Full model31/12/201722/05/201824/07/2018FrenchPDF
Full model31/12/201606/06/201720/07/2017FrenchPDF
Full model31/12/201517/05/201619/07/2016FrenchPDF
Full model31/12/201405/06/201523/07/2015FrenchPDF
Full model31/12/201320/05/201424/07/2014FrenchPDF
Full model31/12/201221/06/201323/07/2013FrenchPDF
Full model31/12/201122/06/201225/07/2012FrenchPDF
Abridged model31/12/201021/06/201128/07/2011FrenchPDF
Abridged model31/12/200922/06/201009/07/2010FrenchPDF
Abridged model31/12/200819/06/200926/06/2009FrenchPDF
Abridged model31/12/200720/05/200802/07/2008FrenchPDF
Abridged model31/12/200615/05/200718/07/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 33 ended

Active mandates

COLOR HOUSE INTERNATIONAL SA

Director · since 16 mai 2023 · until 15 mai 2029 · 0454.720.855

Represented by Louis DRYON

Active
Pascal DRYON

Director · since 16 mai 2023 · until 15 mai 2029

Active
Lionel CALLENS

Managing director · since 16 mars 2023 · until 15 mai 2029

Active

Ended mandates

COLOR HOUSE SA

Director · since 16 mai 2023 · until 15 mai 2029 · 0454.720.855

Represented by Louis DRYON

Ended
Lionel CALLENS

Managing director · since 16 mai 2023 · until 15 mai 2029

Ended
Pascal DRYON

Managing director · since 16 mai 2023 · until 15 mai 2029

Ended
Christof Vermeersch

Director · since 06 juin 2017 · until 05 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other23/01/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates20/05/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/11/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/06/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other24/02/2014
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares07/01/2013
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/01/2012
    DEMISSIONS, NOMINATIONS
    PDF

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 202557,9 k €↑
  2. 2024
    Annual accounts 2024-91,3 k €↑
  3. 2023
    Annual accounts 2023-584,1 k €↓
  4. 2022
    Annual accounts 2022911,7 k €↓
  5. 2021
    Annual accounts 20212,9 M €↑
  6. 2020
    Annual accounts 20202,3 M €↑
  7. 2019
    Annual accounts 2019455 k €↑
  8. 2018
    Annual accounts 2018-752,4 k €↓
  9. 2017
    Annual accounts 2017235,3 k €↓
  10. 2016
    Annual accounts 2016285,4 k €↓
  11. 2015
    Annual accounts 2015426,2 k €↑
  12. 2014
    Annual accounts 2014305,7 k €↓
  13. 2013
    Annual accounts 2013393,5 k €↑
  14. 2012
    Annual accounts 2012147,5 k €↑
  15. 2011
    Annual accounts 2011-113,2 k €↑
  16. 2010
    Annual accounts 2010-143,8 k €↓
  17. 2009
    Annual accounts 2009-15,1 k €↓
  18. 2008
    Annual accounts 2008-1,6 k €↓
  19. 2007
    Annual accounts 200723,9 k €↓
  20. 2006
    Annual accounts 200635,1 k €
  21. 06/01/2000
    IncorporationPublic limited company