ACTIVE

OVERDECO

Financial year 2025 · closed on 31/12/2025
Net result
-33,6 k €
-173.1% YoY
Gross margin
175,6 k €
-3.8% YoY
Equity
-140,9 k €
-31.3% YoY

What does OVERDECO do?

OVERDECO is a Private limited company incorporated in 2021. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Koekelberg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0775.737.605
Incorporation
14/10/2021
Legal form
Private limited company
Registered office
Rue des Archers 51
1081 Koekelberg · BruxellesSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2025
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin175,6 k €182,5 k €127,5 k €54,4 k €-50 €
EBITDA-13 k €10,8 k €-42,5 k €-17,5 k €-50 €
Operating result-31,8 k €-10,2 k €-61,3 k €-31,6 k €-2,1 k €
Net result-33,6 k €-12,3 k €-62 k €-33,9 k €-2,1 k €
Balance sheet
Equity-140,9 k €-107,3 k €-95 k €-33 k €916,9 €
Total assets170,8 k €189,4 k €201,5 k €212,7 k €3 k €
Cash33,4 k €37,7 k €13,3 k €36,9 k €3 k €
Debts311,7 k €296,7 k €296,2 k €245,8 k €2,1 k €
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Pierre Mertens

Director · since 14 octobre 2021

Active
At this address

Other companies at this address

CompanyCBE no.
1027.650.959
WATMAILActive
0761.995.970
Annual accounts

Full financial information

20252024202320222021
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202214/10/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months3 months
Filing date25/08/202603/07/202511/07/202431/07/202311/08/2022
General meeting15/06/202616/06/202515/06/202415/06/202315/06/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202515/06/202625/08/2026FrenchPDF
Micro model31/12/202416/06/202503/07/2025FrenchPDF
Micro model31/12/202315/06/202411/07/2024FrenchPDF
Micro model31/12/202215/06/202331/07/2023FrenchPDF
Micro model31/12/202115/06/202211/08/2022FrenchPDF
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 31/12/2025 · 1 active

Active mandates

Pierre Mertens

Director · since 14 octobre 2021

Active
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. 2025
    Annual accounts 2025-33,6 k €
  2. 2024
    Annual accounts 2024-12,3 k €
  3. 2023
    Annual accounts 2023-62 k €
  4. 2022
    Annual accounts 2022-33,9 k €
  5. 2021
    Annual accounts 2021-2,1 k €
  6. 14/10/2021
    IncorporationPrivate limited company