ACTIVE

DECAIGNY

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Financial year 2024 · closed on 31/12/2024
Net result
-182,4 k €
+89.7% YoY
Revenue
31,3 M €
-19.6% YoY
Equity
4,2 M €
-4.1% YoY
Workforce
23,0 ETP
-4.6% YoY

What does DECAIGNY do?

DECAIGNY is a Private limited company incorporated in 2014. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Izegem. It employs on average 23,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0553.494.965
Incorporation
28/05/2014
Legal form
Private limited company
Registered office
Reperstraat 157
8870 Izegem · FlandreSee on map
Contributed capital
299 804,60 €
Latest accounts
31/12/2024
Average workforce
23,0 ETP
Activities (NACE)
45113Sale of cars and light motor vehicles· main47811Retail sale via stalls and markets of food, beverages and tobacco products45112Sale of cars and light motor vehicles45201Maintenance and repair of motor vehicles45204Maintenance and repair of motor vehicles46180Agents specialised in the sale of other particular products+2
Joint committees (2)
  • 112
  • 200
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201820172016
Income statement
Revenue31,3 M €39 M €56,9 M €59 M €89,1 M €27,6 M €25,9 M €25,7 M €
EBITDA-574,1 k €-1,3 M €1,6 M €910,6 k €2,4 M €1,3 M €552,2 k €586,5 k €
Operating result-402,7 k €-1,6 M €1,1 M €526,7 k €1,7 M €929,3 k €157,8 k €247,8 k €
Net result-182,4 k €-1,8 M €636,8 k €281,8 k €1 M €611,1 k €35,5 k €120,8 k €
Balance sheet
Equity4,2 M €4,4 M €6,2 M €6,8 M €6,5 M €2,6 M €2 M €2 M €
Total assets8,9 M €14,9 M €24,5 M €19,4 M €22,7 M €11,8 M €11,5 M €12,3 M €
Cash1,5 M €101,9 k €433 k €341,3 k €622,1 k €388 k €376,9 k €132,8 k €
Debts4,6 M €10,3 M €18,1 M €12,4 M €15,7 M €8,6 M €9,1 M €9,9 M €
Other
Workforce23,0 ETP24,1 ETP51,6 ETP58,1 ETP56,4 ETP27,0 ETP26,9 ETP26,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

CALDEC

Managing director · since 30 juin 2023 · 0806.616.861

Represented by Bob CALLENS

Active
Sofie DECAIGNY

Managing director · since 30 juin 2023

Active

Ended mandates

CALDEC

Managing director · since 30 décembre 2019 · until 27 juin 2025 · 0806.616.861

Represented by Bob CALLENS

Ended
DE JOPE

Managing director · since 30 décembre 2019 · until 27 juin 2025 · 0668.548.447

Represented by Joost DEGROOTE

Ended
DECLUS VOF

Director · since 30 décembre 2019 · until 27 juin 2025 · 0837.269.554

Represented by Marc DECAIGNY

Ended
DRICOR

Director · since 30 décembre 2019 · until 27 juin 2025 · 0668.549.338

Represented by Dries DEGROOTE

Ended
At this address

Other companies at this address

CompanyCBE no.
FLEXLEASE● Active
0664.764.556
Groep Decaigny● Active
0745.954.942
IMMO DECAIGNY● Active
0808.657.227
Annual accounts

Full financial information

202420232022202120202018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202231/12/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/12/202031/12/2018
Length of the financial year12 months12 months12 months13 months24 months12 months
Filing date24/09/202526/07/202413/07/202302/08/202229/07/202112/07/2019
General meeting22/09/202517/07/202430/06/202319/07/202222/07/202128/06/2019
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202422/09/202524/09/2025DutchPDF
Full model31/12/202317/07/202426/07/2024DutchPDF
Full model31/12/202230/06/202313/07/2023DutchPDF
Full model31/12/202119/07/202202/08/2022DutchPDF
Full model30/12/202022/07/202129/07/2021DutchPDF
Full model31/12/201828/06/201912/07/2019DutchPDF
Full model31/12/201729/06/201805/07/2018DutchPDF
Full model31/12/201630/06/201711/07/2017DutchPDF
Full model31/12/201524/06/201627/07/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 2 active · 10 ended

Active mandates

CALDEC

Managing director · since 30 juin 2023 · 0806.616.861

Represented by Bob CALLENS

Active
Sofie DECAIGNY

Managing director · since 30 juin 2023

Active

Ended mandates

CALDEC

Managing director · since 30 décembre 2019 · until 27 juin 2025 · 0806.616.861

Represented by Bob CALLENS

Ended
DE JOPE

Managing director · since 30 décembre 2019 · until 27 juin 2025 · 0668.548.447

Represented by Joost DEGROOTE

Ended
DECLUS VOF

Director · since 30 décembre 2019 · until 27 juin 2025 · 0837.269.554

Represented by Marc DECAIGNY

Ended
DRICOR

Director · since 30 décembre 2019 · until 27 juin 2025 · 0668.549.338

Represented by Dries DEGROOTE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office03/10/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring27/07/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates17/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring31/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring20/10/2022
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring10/08/2022
    ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other24/11/2021
    BOEKJAAR
    PDF
  • Restructuring28/05/2020
    WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 2024-182,4 k €↑
  2. 2023
    Annual accounts 2023-1,8 M €↓
  3. 2023
    Name changeDECAIGNY
  4. 2022
    Annual accounts 2022636,8 k €↑
  5. 2021
    Annual accounts 2021281,8 k €↓
  6. 2021
    Name changeDECAIGNY-DEGROOTE
  7. 2020
    Annual accounts 20201 M €↑
  8. 2018
    Annual accounts 2018611,1 k €↑
  9. 2017
    Annual accounts 201735,5 k €↓
  10. 2016
    Annual accounts 2016120,8 k €
  11. 28/05/2014
    IncorporationPrivate limited company