ACTIVE

LORD DECOR

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Financial year 2025 · Closed on 30/09/2025

Net result15,5 k €+26,8 %over 1 year
Gross margin27,2 k €-8,5 %over 1 year
Equity73,1 k €+26,9 %over 1 year

Identity

Source · BCE/KBO

LORD DECOR is a Private limited company incorporated in 2017. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Hoeilaart.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0672.567.316
Incorporation
09/03/2017
Legal form
Private limited company
Registered office
Overwinningsstraat 12
1560 Hoeilaart · FlandreSee on map
Contributed capital
12 100,00 €
Latest accounts
30/09/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin27,2 k €29,8 k €29,8 k €27,2 k €16,7 k €
EBITDA26,6 k €29,3 k €29,4 k €26,9 k €14,9 k €
Operating result23,3 k €16,6 k €16,9 k €17,2 k €4 k €
Net result15,5 k €12,2 k €11,9 k €13,4 k €2,2 k €
Balance sheet
Equity73,1 k €57,6 k €45,4 k €33,5 k €20,1 k €
Total assets87,5 k €66,5 k €59 k €84,8 k €54,6 k €
Cash4,5 k €16,8 k €12,6 k €26,3 k €15,1 k €
Debts14,4 k €8,9 k €13,6 k €51,3 k €34,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/03/202630/04/202518/04/202427/03/202325/03/202229/03/2021
General meeting04/03/202605/03/202506/03/202401/03/202302/03/202203/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202504/03/202627/03/2026DutchPDF
Abridged model30/09/202405/03/202530/04/2025DutchPDF
Abridged model30/09/202306/03/202418/04/2024DutchPDF
Abridged model30/09/202201/03/202327/03/2023DutchPDF
Micro model30/09/202102/03/202225/03/2022DutchPDF
Micro model30/09/202003/03/202129/03/2021DutchPDF
Micro model30/09/201904/03/202010/03/2020FrenchPDF
Micro model30/09/201806/03/201925/04/2019FrenchPDF

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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office01/03/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates31/08/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/08/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Other13/03/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202515,5 k €↑
  2. 2024
    Annual accounts 202412,2 k €↑
  3. 2023
    Annual accounts 202311,9 k €↓
  4. 2022
    Annual accounts 202213,4 k €↑
  5. 2021
    Annual accounts 20212,2 k €↑
  6. 2020
    Annual accounts 20201,7 k €↓
  7. 2019
    Annual accounts 20192,7 k €↑
  8. 2018
    Annual accounts 20181,4 k €
  9. 09/03/2017
    IncorporationPrivate limited company