ACTIVE

Decosan

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Financial year 2025 · closed on 31/12/2025
Net result
5,4 k €
-7.0% YoY
Gross margin
62,3 k €
-4.6% YoY
Equity
216,8 k €
+2.6% YoY
Workforce
0,6 ETP
+20.0% YoY

What does Decosan do?

Decosan is a Private limited company incorporated in 2008. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Arendonk. It employs on average 0,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0806.630.422
Incorporation
19/09/2008
Legal form
Private limited company
Registered office
Gouwberg 19
2370 Arendonk · FlandreSee on map
Contributed capital
20 405,00 €
Latest accounts
31/12/2025
Average workforce
0,6 ETP
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43211Electrical installation43211Electrical installation+8
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin62,3 k €65,2 k €82,7 k €79,8 k €77,7 k €78,4 k €60,2 k €52,1 k €54,5 k €
EBITDA24,4 k €35,2 k €48,5 k €38,3 k €35,1 k €41,4 k €22,2 k €19,8 k €31,7 k €
Operating result8,7 k €8 k €21,5 k €22,5 k €20,8 k €35,9 k €10,6 k €8 k €19,9 k €
Net result5,4 k €5,8 k €15,4 k €17,2 k €17,4 k €33,4 k €9 k €6,4 k €13,9 k €
Balance sheet
Equity216,8 k €211,4 k €205,6 k €190,2 k €173 k €155,6 k €122,2 k €121,1 k €114,7 k €
Total assets226,8 k €224,3 k €233 k €245,6 k €213,8 k €203,7 k €138,8 k €139,5 k €163,4 k €
Cash44,5 k €58,1 k €66,9 k €62,7 k €72,6 k €65,7 k €57,1 k €44,4 k €56,4 k €
Debts10 k €11,5 k €25,5 k €54,7 k €40,5 k €47,4 k €16,6 k €18,4 k €48,5 k €
Other
Workforce0,6 ETP0,5 ETP0,6 ETP1,0 ETP1,0 ETP0,8 ETP0,8 ETP0,6 ETP0,5 ETP
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 31/12/2025 · 1 active · 2 ended

Active mandates

Dennis August Coeckelbergs

Director

Active

Ended mandates

Dennis Coeckelbergs

Director

Ended
Dennis Coeckelbergs

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202611/09/202523/07/202425/08/202326/07/202223/07/2021
General meeting01/06/202602/06/202501/06/202401/06/202301/06/202201/06/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/06/202631/08/2026DutchPDF
Abridged model31/12/202402/06/202511/09/2025DutchPDF
Abridged model31/12/202301/06/202423/07/2024DutchPDF
Abridged model31/12/202201/06/202325/08/2023DutchPDF
Abridged model31/12/202101/06/202226/07/2022DutchPDF
Abridged model31/12/202001/06/202123/07/2021DutchPDF
Abridged model31/12/201902/06/202023/07/2020DutchPDF
Abridged model31/12/201801/06/201926/07/2019DutchPDF
Abridged model31/12/201701/06/201820/07/2018DutchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

Dennis August Coeckelbergs

Director

Active

Ended mandates

Dennis Coeckelbergs

Director

Ended
Dennis Coeckelbergs

Manager

Ended
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 20255,4 k €↓
  2. 2024
    Annual accounts 20245,8 k €↓
  3. 2023
    Annual accounts 202315,4 k €↓
  4. 2022
    Annual accounts 202217,2 k €↓
  5. 2021
    Annual accounts 202117,4 k €↓
  6. 2020
    Annual accounts 202033,4 k €↑
  7. 2019
    Annual accounts 20199 k €↑
  8. 2018
    Annual accounts 20186,4 k €↓
  9. 2017
    Annual accounts 201713,9 k €
  10. 19/09/2008
    IncorporationPrivate limited company