ACTIVE

decilo

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Financial year 2024 · closed on 31/12/2024
Net result
-23 k €
-472.1% YoY
Gross margin
96,1 k €
+1.5% YoY
Equity
22,5 k €
-50.6% YoY
Workforce
1,9 ETP

What does decilo do?

decilo is a Private limited company incorporated in 2019. Its main activity is: Other manufacturing n.e.c.. Its registered office is in Uccle. It employs on average 1,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0729.883.527
Incorporation
08/07/2019
Legal form
Private limited company
Registered office
Rue Edith Cavell 171
1180 Uccle · BruxellesSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2024
Average workforce
1,9 ETP
Activities (NACE)
32990Other manufacturing n.e.c.· main32990Other manufacturing n.e.c.47120Retail sale in non-specialised stores47400Retail sale of information and communication equipment in specialised stores47420Retail sale of telecommunications equipment in specialised stores47430Retail sale of audio and video equipment in specialised stores+5
Signals
Positive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin96,1 k €94,7 k €39,3 k €18,1 k €7,3 k €
EBITDA41,6 €23,6 k €20,5 k €17,4 k €7,3 k €
Operating result-20,7 k €9,5 k €9,2 k €11,1 k €2,8 k €
Net result-23 k €6,2 k €5,1 k €9,1 k €2,2 k €
Balance sheet
Equity22,5 k €45,5 k €45,3 k €41,2 k €32,2 k €
Total assets300,9 k €161,8 k €87,1 k €53,1 k €37,3 k €
Cash16,5 k €3,8 k €12,1 k €841,7 €14,7 k €
Debts278,4 k €116,3 k €41,8 k €11,9 k €5,2 k €
Other
Workforce1,9 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

QUENTIN JONCKHEERE

Director · since 01 juin 2022

Active
ISABELLE KOLJAJ

Director

Active
Annual accounts

Full financial information

20242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202105/07/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months18 months
Filing date06/10/202528/10/202431/10/202330/09/202230/08/2021
General meeting02/06/202503/06/202405/06/202306/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202402/06/202506/10/2025FrenchPDF
Abridged model31/12/202402/06/202531/08/2025FrenchPDF
Abridged modelCorrection31/12/202303/06/202428/10/2024FrenchPDF
Abridged model31/12/202303/06/202430/09/2024FrenchPDF
Abridged model31/12/202205/06/202331/10/2023FrenchPDF
Micro model31/12/202106/06/202230/09/2022FrenchPDF
Micro model31/12/202007/06/202130/08/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active

Active mandates

QUENTIN JONCKHEERE

Director · since 01 juin 2022

Active
ISABELLE KOLJAJ

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/07/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other10/07/2019
    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 2024-23 k €↓
  2. 2023
    Annual accounts 20236,2 k €↑
  3. 2022
    Annual accounts 20225,1 k €↓
  4. 2021
    Annual accounts 20219,1 k €↑
  5. 2020
    Annual accounts 20202,2 k €
  6. 08/07/2019
    IncorporationPrivate limited company