ACTIVE

DECOPON

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Financial year 2025 · closed on 31/03/2025

Net result

385,8 k €

+159.2% YoY

Gross margin

914,2 k €

+52.9% YoY

Equity

3,5 M €

+2.5% YoY

Workforce

1,0 ETP

0.0% YoY

What does DECOPON do?

DECOPON is a Private limited company incorporated in 2008. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Merelbeke-Melle. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0807.362.771

Incorporation

24/10/2008

Legal form

Private limited company

Registered office

Sint-Annastraat 5
9820 Merelbeke-Melle · FlandreSee on map

Contributed capital

725 000,00 €

Latest accounts

31/03/2025

Average workforce

1,0 ETP

Activities (NACE)

47559Retail sale of other household equipment in specialised stores· main 47599Retail sale of furniture, lighting equipment and other household articles in specialised stores 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 64200Activities of holding companies 64210Activities of holding companies+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	914,2 k €	+52.9%	598,1 k €	-30.5%	860,5 k €	+6.3%	809,5 k €	+71.2%	472,9 k €	+11.3%	424,8 k €	+19.0%	357,1 k €	+34.1%	266,3 k €	+79.7%	148,2 k €	-26.1%	200,5 k €	+55.1%	129,2 k €	-35.7%	200,9 k €	+175%	73 k €	+34.6%	54,2 k €
EBITDA	813,9 k €	+62.4%	501,1 k €	-35.0%	771,1 k €	+6.5%	724 k €	+83.3%	394,9 k €	+13.8%	347,2 k €	+2.3%	339,3 k €	+29.7%	261,5 k €	+80.4%	145 k €	-26.4%	196,9 k €	+54.7%	127,3 k €	-36.1%	199,2 k €	+189%	68,9 k €	+30.1%	53 k €
Operating result	600,7 k €	+122%	271,1 k €	-49.9%	541,7 k €	+30.9%	413,8 k €	+113%	194,1 k €	+34.5%	144,3 k €	+10.4%	130,6 k €	+92.1%	68 k €	-34.9%	104,4 k €	-40.5%	175,5 k €	+67.4%	104,9 k €	-43.0%	183,8 k €	+245%	53,3 k €	+21.7%	43,8 k €
Net result	385,8 k €	+159%	148,9 k €	-57.4%	349,6 k €	+29.5%	269,9 k €	+119%	123,4 k €	+77.3%	69,6 k €	+22.2%	57 k €	-94.1%	961,1 k €	+1798%	50,6 k €	-51.1%	103,5 k €	+199%	34,6 k €	-74.5%	135,9 k €	+303%	33,7 k €	+10.8%	30,4 k €
Balance sheet
Equity	3,5 M €	+2.5%	3,4 M €	+4.6%	3,2 M €	+4.8%	3,1 M €	+32.9%	2,3 M €	+5.6%	2,2 M €	+3.3%	2,1 M €	+2.7%	2,1 M €	+86.3%	1,1 M €	+4.8%	1,1 M €	+10.8%	959,7 k €	-40.9%	1,6 M €	+9.1%	1,5 M €	+2.3%	1,5 M €
Total assets	5,2 M €	-1.0%	5,2 M €	-6.2%	5,6 M €	+0.6%	5,5 M €	+18.2%	4,7 M €	-3.0%	4,8 M €	-7.5%	5,2 M €	-5.3%	5,5 M €	+125%	2,5 M €	+32.3%	1,9 M €	-1.3%	1,9 M €	-7.9%	2 M €	+12.5%	1,8 M €	+23.0%	1,5 M €
Cash	115 k €	+114%	53,7 k €	+65.6%	32,4 k €	-57.0%	75,5 k €	+24.1%	60,8 k €	+36.9%	44,4 k €	-45.3%	81,2 k €	-32.5%	120,2 k €	-45.3%	220 k €	+88.2%	116,9 k €	+1341%	8,1 k €	-91.8%	98,4 k €	+56.1%	63,1 k €	+49.7%	42,1 k €
Debts	1,7 M €	-7.2%	1,8 M €	-21.4%	2,3 M €	-4.9%	2,5 M €	+3.7%	2,4 M €	-10.2%	2,6 M €	-14.9%	3,1 M €	-10.4%	3,5 M €	+157%	1,3 M €	+69.1%	794,3 k €	-13.9%	922,3 k €	+121%	418,2 k €	+27.7%	327,5 k €	+1423%	21,5 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 2 ended

Active mandates

Geert De Cock

Director · since 13 octobre 2008

Active

Karolien Pontzeele

Director · since 13 octobre 2008

Active

Ended mandates

Geert De Cock

Manager

Ended

Karolien Pontzeele

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
PONTZEELE - DECOCK● Active	0505.796.996

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	28/10/2024	26/10/2023	31/10/2022	28/10/2021	27/11/2020
General meeting	30/09/2025	30/09/2024	25/09/2023	30/09/2022	27/09/2021	28/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/09/2025	30/10/2025	Dutch	PDF
Abridged model	31/03/2024	30/09/2024	28/10/2024	Dutch	PDF
Abridged model	31/03/2023	25/09/2023	26/10/2023	Dutch	PDF
Abridged model	31/03/2022	30/09/2022	31/10/2022	Dutch	PDF
Abridged model	31/03/2021	27/09/2021	28/10/2021	Dutch	PDF
Abridged model	31/03/2020	28/09/2020	27/11/2020	Dutch	PDF
Abridged model	31/03/2019	30/09/2019	30/10/2019	Dutch	PDF
Abridged model	31/03/2018	24/09/2018	15/10/2018	Dutch	PDF
Abridged model	31/03/2017	25/09/2017	03/10/2017	Dutch	PDF
Abridged model	31/03/2016	26/09/2016	26/10/2016	Dutch	PDF
Abridged model	31/03/2015	28/09/2015	07/10/2015	Dutch	PDF
Abridged model	31/03/2014	27/09/2014	13/10/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	17/10/2013	Dutch	PDF
Abridged model	31/03/2012	29/09/2012	26/10/2012	Dutch	PDF
Abridged model	31/03/2011	26/09/2011	07/10/2011	Dutch	PDF
Abridged model	31/03/2010	27/09/2010	01/10/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/03/2025 · 2 active · 2 ended

Active mandates

Geert De Cock

Director · since 13 octobre 2008

Active

Karolien Pontzeele

Director · since 13 octobre 2008

Active

Ended mandates

Geert De Cock

Manager

Ended

Karolien Pontzeele

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/02/2018
MAATSCHAPPELIJKE ZETEL
PDF
Other24/10/2016
DOEL
PDF
Capital / shares15/05/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office31/03/2010
MAATSCHAPPELIJKE ZETEL
PDF
Other03/11/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025385,8 k €↑
2024
Annual accounts 2024148,9 k €↓
2023
Annual accounts 2023349,6 k €↑
2022
Annual accounts 2022269,9 k €↑
2019
Annual accounts 2019123,4 k €↑
2018
Annual accounts 201869,6 k €↑
2017
Annual accounts 201757 k €↓
2016
Annual accounts 2016961,1 k €↑
2015
Annual accounts 201550,6 k €↓
2014
Annual accounts 2014103,5 k €↑
2013
Annual accounts 201334,6 k €↓
2012
Annual accounts 2012135,9 k €↑
2011
Annual accounts 201133,7 k €↑
2010
Annual accounts 201030,4 k €
24/10/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DECOPON

Overview

What does DECOPON do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline