NORMAL SITUATION

DECOUPA

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Financial year 2022 · closed on 31/12/2022

Net result

18,8 k €

-10.3% YoY

Gross margin

27,6 k €

-7.6% YoY

Equity

8,1 k €

0.0% YoY

Company — Normal situation.

What does DECOUPA do?

DECOUPA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.220.670

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

31/12/2022

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	27,6 k €	-7.6%	29,9 k €	-27.0%	40,9 k €	+45.2%	28,2 k €	+13.3%	24,9 k €	+4.7%	23,8 k €	-20.9%	30,1 k €	+23.8%	24,3 k €	+39.1%	17,4 k €	-30.8%	25,2 k €	+124%	11,2 k €	+60.1%	7 k €	+23.6%	5,7 k €	+30.7%	4,4 k €	+253%	1,2 k €	-91.5%	14,6 k €
EBITDA	27,6 k €	-7.5%	29,8 k €	-26.9%	40,8 k €	+45.0%	28,1 k €	+13.4%	24,8 k €	+6.1%	23,4 k €	-20.8%	29,5 k €	+22.1%	24,2 k €	+39.3%	17,4 k €	-30.5%	25 k €	+126%	11 k €	+68.6%	6,5 k €	+25.3%	5,2 k €	+31.0%	4 k €	+351%	883,6 €	-92.5%	11,8 k €
Operating result	27,5 k €	-4.8%	28,9 k €	-27.5%	39,8 k €	+48.1%	26,9 k €	+13.8%	23,6 k €	+17.7%	20,1 k €	-10.1%	22,3 k €	+33.5%	16,7 k €	+59.6%	10,5 k €	-42.3%	18,2 k €	+205%	6 k €	+254%	1,7 k €	+176%	609,7 €	+180%	-764 €	+80.5%	-3,9 k €	-157%	6,9 k €
Net result	18,8 k €	-10.3%	21 k €	-27.6%	29 k €	+36.6%	21,2 k €	+15.8%	18,3 k €	+43.0%	12,8 k €	-11.1%	14,4 k €	+6.1%	13,6 k €	+22.6%	11,1 k €	-27.7%	15,3 k €	+67.5%	9,2 k €	+413%	1,8 k €	+134%	762 €	+312%	184,9 €	+108%	-2,3 k €	-151%	4,5 k €
Balance sheet
Equity	8,1 k €	0.0%	8,1 k €	0.0%	8,1 k €	0.0%	8,1 k €	0.0%	8,1 k €	0.0%	8,1 k €	0.0%	8,1 k €	0.0%	8,1 k €	-57.9%	19,1 k €	+138%	8,1 k €	-77.7%	36,1 k €	+33.9%	27 k €	+7.1%	25,2 k €	+3.1%	24,4 k €	+0.8%	24,2 k €	-8.7%	26,5 k €
Total assets	52,4 k €	-19.1%	64,8 k €	+5.2%	61,6 k €	+8.1%	57 k €	-2.2%	58,2 k €	+6.6%	54,6 k €	+10.8%	49,3 k €	+9.1%	45,2 k €	+6.2%	42,5 k €	-30.5%	61,2 k €	+43.3%	42,7 k €	+39.0%	30,7 k €	+12.9%	27,2 k €	-7.4%	29,4 k €	-3.4%	30,4 k €	-21.8%	38,8 k €
Cash	48,3 k €	+2015%	2,3 k €	+199%	763,6 €	-80.9%	4 k €	+190%	1,4 k €	-67.7%	4,3 k €	-59.2%	10,5 k €	+76.6%	6 k €	-62.0%	15,7 k €	+123%	7 k €	+1008%	635,6 €	-72.9%	2,3 k €	+150%	938,5 €	-81.4%	5,1 k €	+825%	546,2 €	-79.0%	2,6 k €
Debts	44,4 k €	-21.8%	56,7 k €	+6.0%	53,5 k €	+9.4%	48,9 k €	-2.5%	50,2 k €	+7.8%	46,6 k €	+13.0%	41,2 k €	+11.0%	37,1 k €	+58.8%	23,4 k €	-56.0%	53,1 k €	+708%	6,6 k €	+75.8%	3,7 k €	+86.4%	2 k €	-59.3%	4,9 k €	-19.7%	6,1 k €	-50.0%	12,3 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 5 ended

Active mandates

Patrick SIMONIS

Director · since 15 mai 2003

Active

Ended mandates

Nathan SIMONIS

Director · since 15 août 2016 · until 30 juin 2021

Ended

Nathan SIMONIS

Director · since 15 août 2016

Ended

Nathan SIMONIS

Manager · since 15 août 2016

Ended

Patrick SIMONIS

Manager · since 15 mai 2003

Ended

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	24/04/2023	15/03/2022	09/02/2021	17/04/2020	10/05/2019	30/03/2018
General meeting	28/03/2023	01/03/2022	19/01/2021	09/03/2020	15/02/2019	26/02/2018
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	28/03/2023	24/04/2023	French	PDF
Micro model	31/12/2021	01/03/2022	15/03/2022	French	PDF
Micro model	31/12/2020	19/01/2021	09/02/2021	French	PDF
Micro model	31/12/2019	09/03/2020	17/04/2020	French	PDF
Micro model	31/12/2018	15/02/2019	10/05/2019	French	PDF
Micro model	31/12/2017	26/02/2018	30/03/2018	French	PDF
Micro model	31/12/2016	24/02/2017	19/04/2017	French	PDF
Abridged model	31/12/2015	05/02/2016	25/02/2016	French	PDF
Abridged model	31/12/2014	13/02/2015	19/02/2015	French	PDF
Abridged model	31/12/2013	27/02/2014	17/03/2014	French	PDF
Abridged model	31/12/2012	18/02/2013	22/02/2013	French	PDF
Abridged model	31/12/2011	05/03/2012	15/03/2012	French	PDF
Abridged model	31/12/2010	15/02/2011	15/03/2011	French	PDF
Abridged model	31/12/2009	30/01/2010	27/03/2010	French	PDF
Abridged model	31/12/2008	25/02/2009	28/02/2009	French	PDF
Abridged model	31/12/2007	01/03/2008	03/03/2008	French	PDF
Abridged model	31/12/2006	10/08/2007	23/08/2007	French	PDF
Abridged model	31/12/2005	03/06/2006	23/08/2007	French	PDF
Abridged model	31/12/2004	04/06/2005	23/08/2007	French	PDF
Abridged model	31/12/2003	05/06/2004	28/02/2005	French	PDF

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 31/12/2022 · 1 active · 5 ended

Active mandates

Patrick SIMONIS

Director · since 15 mai 2003

Active

Ended mandates

Nathan SIMONIS

Director · since 15 août 2016 · until 30 juin 2021

Ended

Nathan SIMONIS

Director · since 15 août 2016

Ended

Nathan SIMONIS

Manager · since 15 août 2016

Ended

Patrick SIMONIS

Manager · since 15 mai 2003

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202218,8 k €↓
2021
Annual accounts 202121 k €↓
2020
Annual accounts 202029 k €↑
2019
Annual accounts 201921,2 k €↑
2018
Annual accounts 201818,3 k €↑
2017
Annual accounts 201712,8 k €↓
2016
Annual accounts 201614,4 k €↑
2015
Annual accounts 201513,6 k €↑
2014
Annual accounts 201411,1 k €↓
2013
Annual accounts 201315,3 k €↑
2012
Annual accounts 20129,2 k €↑
2011
Annual accounts 20111,8 k €↑
2010
Annual accounts 2010762 €↑
2009
Annual accounts 2009184,9 €↑
2008
Annual accounts 2008-2,3 k €↓
2007
Annual accounts 20074,5 k €

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

DECOUPA

Overview

What does DECOUPA do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline