NORMAL SITUATION

DECOSCENT

Financial year 2022 · closed on 31/12/2022
Net result
5,5 M €
-41.8% YoY
Revenue
243,8 k €
-57.7% YoY
Equity
17,5 M €
+46.5% YoY

Company — Normal situation.

What does DECOSCENT do?

DECOSCENT is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0599.864.727
Legal form
Public limited company
Contributed capital
11 132 000,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20222021202020192018201720162015
Income statement
Revenue243,8 k €575,8 k €552,3 k €599,9 k €491,2 k €513,1 k €487,7 k €390,3 k €
EBITDA35,7 k €82,5 k €66,2 k €75,1 k €-31,4 k €58,5 k €64,5 k €54,1 k €
Operating result35,7 k €82,5 k €66,2 k €75,1 k €-31,4 k €58,5 k €64,5 k €45,1 k €
Net result5,5 M €9,5 M €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €95,3 k €
Balance sheet
Equity17,5 M €11,9 M €17,2 M €16 M €14,8 M €13,7 M €12,4 M €11,2 M €
Total assets17,5 M €18,2 M €18,9 M €17,9 M €17,8 M €17,7 M €17,6 M €17,4 M €
Cash203,6 k €730,8 k €52,3 k €51 k €29,9 k €547,7 €39,8 k €127,5 k €
Debts6,3 M €1,7 M €1,9 M €3 M €4,1 M €5,2 M €6,2 M €
Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 28 ended

Active mandates

@Gemba

Director · since 15 juillet 2021 · until 15 juillet 2027 · 0668.397.009

Represented by Bruno VAES

Active
ZADIG Consulting

Director · since 15 juillet 2021 · until 15 juillet 2027 · 0670.538.828

Represented by Corinne BENSAHEL

Active
ALINVEST SRL

Managing director · since 01 janvier 2020 · until 05 mai 2025

Represented by Alain Lahy

Active

Ended mandates

ALINVEST SRL

Managing director · since 01 janvier 2020 · until 04 mai 2020

Represented by Alain Lahy

Ended
GreenApple Partners

Director · since 07 mai 2018 · until 03 mai 2021 · 0603.988.910

Represented by Arnaud de Pommery

Ended
GUY WYGAERTS

Director · since 07 mai 2018 · until 03 mai 2021 · 0455.793.595

Represented by Guy WYGAERTS

Ended
HIGHBURY

Director · since 07 mai 2018 · until 03 mai 2021 · 0832.137.660

Represented by Joris ROME

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202302/05/202226/05/202119/05/202020/05/201904/06/2018
General meeting31/03/202302/05/202203/05/202104/05/202006/05/201907/05/2018
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202231/03/202324/07/2023FrenchPDF
Full model31/12/202102/05/202202/05/2022FrenchPDF
Full model31/12/202003/05/202126/05/2021FrenchPDF
Full model31/12/201904/05/202019/05/2020FrenchPDF
Full model31/12/201806/05/201920/05/2019FrenchPDF
Full model31/12/201707/05/201804/06/2018FrenchPDF
Full model31/12/201602/05/201704/07/2017FrenchPDF
Full model31/12/201502/05/201602/06/2016FrenchPDF
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 31/12/2022 · 3 active · 28 ended

Active mandates

@Gemba

Director · since 15 juillet 2021 · until 15 juillet 2027 · 0668.397.009

Represented by Bruno VAES

Active
ZADIG Consulting

Director · since 15 juillet 2021 · until 15 juillet 2027 · 0670.538.828

Represented by Corinne BENSAHEL

Active
ALINVEST SRL

Managing director · since 01 janvier 2020 · until 05 mai 2025

Represented by Alain Lahy

Active

Ended mandates

ALINVEST SRL

Managing director · since 01 janvier 2020 · until 04 mai 2020

Represented by Alain Lahy

Ended
GreenApple Partners

Director · since 07 mai 2018 · until 03 mai 2021 · 0603.988.910

Represented by Arnaud de Pommery

Ended
GUY WYGAERTS

Director · since 07 mai 2018 · until 03 mai 2021 · 0455.793.595

Represented by Guy WYGAERTS

Ended
HIGHBURY

Director · since 07 mai 2018 · until 03 mai 2021 · 0832.137.660

Represented by Joris ROME

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

Timeline

  1. 2022
    Annual accounts 20225,5 M €
  2. 2021
    Annual accounts 20219,5 M €
  3. 2020
    Annual accounts 20201,2 M €
  4. 2019
    Annual accounts 20191,2 M €
  5. 2018
    Annual accounts 20181,2 M €
  6. 2017
    Annual accounts 20171,2 M €
  7. 2016
    Annual accounts 20161,2 M €
  8. 2015
    Annual accounts 201595,3 k €