ACTIVE

DECONTEX HOLDING

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Financial year 2024 · closed on 31/12/2024

Net result

-170,9 k €

+73.4% YoY

Gross margin

-152,5 k €

-289.4% YoY

Equity

1,3 M €

-8.4% YoY

What does DECONTEX HOLDING do?

DECONTEX HOLDING is a Public limited company incorporated in 2016. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Tielt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0647.866.166

Incorporation

05/02/2016

Legal form

Public limited company

Registered office

Maerlestraat 1
8700 Tielt · FlandreSee on map

Contributed capital

1 541 596,14 €

Latest accounts

31/12/2024

Activities (NACE)

46442Wholesale of china and glassware and cleaning materials· main 46442Wholesale of china and glassware and cleaning materials 64200Activities of holding companies 64210Activities of holding companies 74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.+2

Joint committees (3)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	-152,5 k €	-289%	80,5 k €	+221%	-66,4 k €	-141%	162,7 k €	+111%	77,3 k €	+7752%	-1 k €	-101%	195,8 k €	+156%	76,4 k €
EBITDA	-541,1 k €	-51.2%	-357,8 k €	+3.2%	-369,6 k €	-21.3%	-304,6 k €	-285%	-79,1 k €	+10.7%	-88,5 k €	-165%	136,1 k €	+1103%	-13,6 k €
Operating result	-702,7 k €	-50.0%	-468,5 k €	-4.9%	-446,7 k €	-18.6%	-376,8 k €	-128%	-165,2 k €	+2.4%	-169,3 k €	-420%	52,9 k €	+126%	-203,6 k €
Net result	-170,9 k €	+73.4%	-643,1 k €	-45.1%	-443,1 k €	+58.2%	-1,1 M €	-521%	-170,6 k €	+4.3%	-178,2 k €	-486%	46,2 k €	+123%	-203,9 k €
Balance sheet
Equity	1,3 M €	-8.4%	1,4 M €	-23.2%	1,9 M €	+24.0%	1,5 M €	-32.7%	2,2 M €	+14747%	-15,3 k €	-108%	199,2 k €	+5.2%	189,3 k €
Total assets	7,3 M €	+33.4%	5,5 M €	+93.5%	2,8 M €	+31.6%	2,1 M €	-19.4%	2,7 M €	+185%	935,6 k €	+73.8%	538,2 k €	-1.8%	548,3 k €
Cash	233,4 k €	-48.2%	450,4 k €	+2287%	18,9 k €	-96.5%	538,7 k €	-59.6%	1,3 M €	+9987%	13,2 k €	+353%	2,9 k €	-74.4%	11,4 k €
Debts	742,8 k €	-80.5%	3,8 M €	+317%	911,4 k €	+47.8%	616,5 k €	+47.3%	418,6 k €	-55.7%	945,9 k €	+180%	337,7 k €	-5.9%	359,1 k €
Other
Workforce	–		4,3 ETP	+95.5%	2,2 ETP	-54.2%	4,8 ETP	+167%	1,8 ETP	-35.7%	2,8 ETP	+12.0%	2,5 ETP	+66.7%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

Heiko Grunwald

Director · since 09 juillet 2020 · until 09 juillet 2026

Active

Thomas Verminck

Managing director · since 09 juillet 2020 · until 09 juillet 2026

Active

Ended mandates

Heiko Horst Helfried Grunwald

Director · since 09 juillet 2020 · until 09 juillet 2026

Ended

Heiko Horst Helfried GRUNWALD

Director · since 09 juillet 2020 · until 09 juillet 2021

Ended

INTECON

Director · since 09 juillet 2020 · until 30 décembre 2022 · 0537.971.797

Represented by Patrick Verminck

Ended

INTECON

Director · since 09 juillet 2020 · until 09 juillet 2026 · 0537.971.797

Represented by Patrick VERMINCK

Ended

At this address

Other companies at this address

Company	CBE no.
Decontex Benelux● Active	0731.667.040

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/10/2025	10/04/2024	06/07/2023	29/08/2022	23/07/2021	29/07/2020
General meeting	20/06/2025	10/04/2024	16/06/2023	17/08/2022	28/06/2021	30/06/2020
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/06/2025	09/10/2025	Dutch	PDF
Abridged model	31/12/2023	10/04/2024	10/04/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	06/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/08/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	29/07/2020	Dutch	PDF
Abridged model	31/12/2018	26/07/2019	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	28/06/2018	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 20 ended

Active mandates

Heiko Grunwald

Director · since 09 juillet 2020 · until 09 juillet 2026

Active

Thomas Verminck

Managing director · since 09 juillet 2020 · until 09 juillet 2026

Active

Ended mandates

Heiko Horst Helfried Grunwald

Director · since 09 juillet 2020 · until 09 juillet 2026

Ended

Heiko Horst Helfried GRUNWALD

Director · since 09 juillet 2020 · until 09 juillet 2021

Ended

INTECON

Director · since 09 juillet 2020 · until 30 décembre 2022 · 0537.971.797

Represented by Patrick Verminck

Ended

INTECON

Director · since 09 juillet 2020 · until 09 juillet 2026 · 0537.971.797

Represented by Patrick VERMINCK

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates02/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other06/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares10/08/2022
KAPITAAL - AANDELEN
PDF
Mandates09/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-170,9 k €↑
2023
Annual accounts 2023-643,1 k €↓
2022
Annual accounts 2022-443,1 k €↑
2021
Annual accounts 2021-1,1 M €↓
2020
Annual accounts 2020-170,6 k €↑
2019
Annual accounts 2019-178,2 k €↓
2018
Annual accounts 201846,2 k €↑
2017
Annual accounts 2017-203,9 k €
05/02/2016
IncorporationPublic limited company

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

DECONTEX HOLDING

Overview

What does DECONTEX HOLDING do?

Trend over 8 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline