ACTIVE

GK DECOR

Financial year 2024 · closed on 31/12/2024
Net result
28,1 k €
+2427.5% YoY
Gross margin
50 k €
+242.6% YoY
Equity
132,8 k €
+25.9% YoY

What does GK DECOR do?

GK DECOR is a Private limited company incorporated in 2017. Its main activity is: Construction of buildings. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0669.828.352
Incorporation
20/01/2017
Legal form
Private limited company
Registered office
Avenue des Tritons 24
1410 Waterloo · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin50 k €14,6 k €19,9 k €45,1 k €10,4 k €18,1 k €17 k €16,5 k €
EBITDA50 k €14,6 k €19,9 k €44,5 k €10,1 k €17,7 k €13,6 k €16,2 k €
Operating result46,5 k €14,6 k €19,9 k €42,9 k €9,4 k €17,7 k €12 k €13,2 k €
Net result28,1 k €-1,2 k €19,2 k €36,8 k €9,4 k €14,3 k €8,5 k €13 k €
Balance sheet
Equity132,8 k €105,5 k €106,7 k €88,3 k €51,4 k €42 k €27,7 k €19,2 k €
Total assets1,6 M €1,4 M €1,8 M €1,4 M €183,9 k €452,6 k €215,6 k €71,9 k €
Cash26,1 k €49,6 k €92,2 k €105,7 k €31,7 k €27,5 k €6,5 k €5,4 k €
Debts1,5 M €1,3 M €1,7 M €1,3 M €132,5 k €410,6 k €187,9 k €52,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Olair Borges Ferreira

Mandate

Active

Ended mandates

Borges Ferreira , Olair

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
DSL & FilsActive
0797.575.867
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date06/10/202503/03/202501/02/202428/10/202206/10/202121/08/2020
General meeting15/06/202530/01/202430/01/202421/06/202215/06/202101/06/2020
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
Abridged model31/12/202415/06/202506/10/2025FrenchPDF
Abridged model31/12/202330/01/202403/03/2025FrenchPDF
Micro model31/12/202230/01/202401/02/2024FrenchPDF
Micro model31/12/202121/06/202228/10/2022FrenchPDF
Micro model31/12/202015/06/202106/10/2021DutchPDF
Micro model31/12/201901/06/202021/08/2020FrenchPDF
Micro model31/12/201818/06/201930/09/2019FrenchPDF
Micro model31/12/201716/09/201828/09/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Olair Borges Ferreira

Mandate

Active

Ended mandates

Borges Ferreira , Olair

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/11/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates17/03/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/06/2018
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other24/01/2017
    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. 2024
    Annual accounts 202428,1 k €
  2. 2023
    Annual accounts 2023-1,2 k €
  3. 2022
    Annual accounts 202219,2 k €
  4. 2021
    Annual accounts 202136,8 k €
  5. 2020
    Annual accounts 20209,4 k €
  6. 2019
    Annual accounts 201914,3 k €
  7. 2018
    Annual accounts 20188,5 k €
  8. 2017
    Annual accounts 201713 k €
  9. 20/01/2017
    IncorporationPrivate limited company