NORMAL SITUATION

DECOSE

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Financial year 2021 · closed on 30/11/2021
Net result
13 k €
-9.3% YoY
Gross margin
35,8 k €
+20.6% YoY
Equity
31,4 k €
+70.8% YoY

Company — Normal situation.

What does DECOSE do?

DECOSE is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0553.879.601
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/11/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2021202020192018201720162015
Income statement
Gross margin35,8 k €29,7 k €33,1 k €10,1 k €24,3 k €5,8 k €7,4 k €
EBITDA31,1 k €27 k €30 k €10 k €23,4 k €5,7 k €2,7 k €
Operating result19,8 k €21 k €13,8 k €-9,8 k €5,4 k €2,7 k €-1 k €
Net result13 k €14,4 k €7,8 k €-7,1 k €476,6 €1,4 k €-4,7 k €
Balance sheet
Equity31,4 k €18,4 k €4 k €-3,8 k €3,4 k €2,9 k €1,5 k €
Total assets67 k €37,8 k €63 k €59,5 k €77,6 k €25,9 k €28,2 k €
Cash26,4 k €20,8 k €5,8 k €12,9 k €8,6 k €12,2 k €7,1 k €
Debts35,6 k €19 k €58,9 k €63,2 k €74,2 k €23,1 k €26,7 k €
Governance

Board of directors

Seen on filing of 30/11/2021 · 1 active · 1 ended

Active mandates

GREGORY GHEYSELS

Director · since 16 juin 2014

Active

Ended mandates

GREGORY GHEYSELS

Mandate · since 16 juin 2014

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/12/202001/12/201901/12/201801/12/201701/12/201601/12/2015
Closing of the financial year30/11/202130/11/202030/11/201930/11/201830/11/201730/11/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/06/202206/05/202104/06/202025/09/201909/07/201814/06/2017
General meeting11/03/202212/03/202113/03/202008/03/201909/03/201810/03/2017
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/11/202111/03/202228/06/2022FrenchPDF
Micro model30/11/202012/03/202106/05/2021FrenchPDF
Micro model30/11/201913/03/202004/06/2020FrenchPDF
Micro model30/11/201808/03/201925/09/2019FrenchPDF
Micro model30/11/201709/03/201809/07/2018FrenchPDF
Abridged model30/11/201610/03/201714/06/2017FrenchPDF
Abridged model30/11/201511/03/201622/03/2016FrenchPDF
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 30/11/2021 · 1 active · 1 ended

Active mandates

GREGORY GHEYSELS

Director · since 16 juin 2014

Active

Ended mandates

GREGORY GHEYSELS

Mandate · since 16 juin 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution08/03/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Other19/06/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2021
    Annual accounts 202113 k €↓
  2. 2020
    Annual accounts 202014,4 k €↑
  3. 2019
    Annual accounts 20197,8 k €↑
  4. 2018
    Annual accounts 2018-7,1 k €↓
  5. 2017
    Annual accounts 2017476,6 €↓
  6. 2016
    Annual accounts 20161,4 k €↑
  7. 2015
    Annual accounts 2015-4,7 k €