ACTIVE

MAT DECOR

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
5 k €
-51.8% YoY
Gross margin
29,7 k €
+183.0% YoY
Equity
50,9 k €
+10.8% YoY

What does MAT DECOR do?

MAT DECOR is a Private limited company incorporated in 2014. Its registered office is in Molenbeek-Saint-Jean.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0547.949.337
Incorporation
14/03/2014
Legal form
Private limited company
Registered office
Chaussée de Gand 744
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
24 250,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin29,7 k €10,5 k €15,1 k €25,7 k €31,7 k €23,1 k €11,3 k €11,7 k €-7,8 k €729 €-15,7 k €
EBITDA13 k €10,5 k €4,3 k €25 k €30,6 k €1,2 k €3,1 k €11,9 k €-15,1 k €-14,9 k €-27 k €
Operating result12,7 k €10,3 k €4,1 k €24,8 k €30,5 k €1,1 k €2,5 k €11,2 k €-16 k €-15,9 k €-28 k €
Net result5 k €10,3 k €2,6 k €24,6 k €30,4 k €927,5 €2,3 k €11 k €-16,2 k €-16,1 k €-28,1 k €
Balance sheet
Equity50,9 k €45,9 k €35,6 k €33 k €8,4 k €-22 k €-22,9 k €-25,2 k €-36,2 k €-20 k €-3,9 k €
Total assets189,5 k €166,5 k €133,4 k €137,8 k €82,1 k €57,5 k €47,5 k €40,5 k €28,5 k €33,6 k €58,8 k €
Cash17,3 k €10,2 k €16,8 k €29,4 k €7,8 k €928,1 €5,4 k €21,7 k €10,5 k €––
Debts138,6 k €120,6 k €97,8 k €104,8 k €73,7 k €79,5 k €70,4 k €65,7 k €64,7 k €53,5 k €62,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
At this address

Other companies at this address

CompanyCBE no.
DOJOTO● Active
0442.875.868
PETREA CONSTRUCT● Active
0847.079.917
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/10/202506/11/202430/11/202317/10/202229/10/202115/09/2020
General meeting29/06/202520/06/202429/06/202330/06/202224/06/202125/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/06/202530/10/2025FrenchPDF
Micro model31/12/202320/06/202406/11/2024FrenchPDF
Micro model31/12/202229/06/202330/11/2023FrenchPDF
Micro model31/12/202130/06/202217/10/2022FrenchPDF
Micro model31/12/202024/06/202129/10/2021FrenchPDF
Micro model31/12/201925/06/202015/09/2020FrenchPDF
Micro model31/12/201827/06/201930/09/2019FrenchPDF
Micro model31/12/201728/06/201814/08/2018FrenchPDF
Abridged model31/12/201629/06/201728/08/2017FrenchPDF
Abridged model31/12/201530/06/201623/09/2016FrenchPDF
Abridged model31/12/201425/06/201527/08/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/12/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - 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

Timeline

  1. 2024
    Annual accounts 20245 k €↓
  2. 2023
    Annual accounts 202310,3 k €↑
  3. 2022
    Annual accounts 20222,6 k €↓
  4. 2022
    Name changeMAT DECOR
  5. 2021
    Annual accounts 202124,6 k €↓
  6. 2021
    Name changeMatDecor
  7. 2020
    Annual accounts 202030,4 k €↑
  8. 2019
    Annual accounts 2019927,5 €↓
  9. 2018
    Annual accounts 20182,3 k €↓
  10. 2017
    Annual accounts 201711 k €↑
  11. 2016
    Annual accounts 2016-16,2 k €↓
  12. 2015
    Annual accounts 2015-16,1 k €↑
  13. 2014
    Annual accounts 2014-28,1 k €
  14. 14/03/2014
    IncorporationPrivate limited company