ACTIVE

IMMO DECAIGNY

Financial year 2025 · closed on 30/06/2025
Net result
1,5 M €
+32395.7% YoY
Gross margin
2,1 M €
+697.4% YoY
Equity
2,7 M €
+122.4% YoY

What does IMMO DECAIGNY do?

IMMO DECAIGNY is a Public limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Izegem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.657.227
Incorporation
23/12/2008
Legal form
Public limited company
Registered office
Reperstraat 157
8870 Izegem · FlandreSee on map
Contributed capital
81 930,64 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023201820172016201520142013201220112010
Income statement
Gross margin2,1 M €258,1 k €128,6 k €
EBITDA2 M €203,3 k €80,7 k €41,7 €-102,1 €-440,8 €132,7 €56,2 €161,2 €1,1 k €815,2 €5,4 k €
Operating result2 M €46,4 k €-112,9 k €41,7 €-102,1 €-440,8 €132,7 €56,2 €161,2 €1,1 k €815,2 €5,4 k €
Net result1,5 M €4,5 k €-123,1 k €1,1 k €935,5 €450,6 €546,8 €4,2 k €586,9 €907,3 €1,3 k €4,2 k €
Balance sheet
Equity2,7 M €1,2 M €1,2 M €32,8 k €31,7 k €30,8 k €30,3 k €29,8 k €25,5 k €24,9 k €24 k €22,8 k €
Total assets5 M €7,6 M €3,6 M €32,9 k €31,7 k €30,8 k €56,7 k €31,5 k €25,6 k €25,7 k €35,7 k €35,1 k €
Cash35,9 k €114,2 k €3,5 k €1,9 k €4,1 k €7,5 k €11,5 k €16,8 k €13,8 k €17,3 k €17,4 k €3,1 k €
Debts1,9 M €6,4 M €2,4 M €128,4 €26,4 k €1,7 k €32,1 €719,3 €11,6 k €12,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 8 ended

Active mandates

Bob CALLENS

Managing director · since 30 juin 2023 · until 01 décembre 2029

Active
CALDEC

Managing director · since 30 juin 2023 · until 01 décembre 2029 · 0806.616.861

Represented by Sofie DECAIGNY

Active

Ended mandates

Egon Braem

Director · since 27 décembre 2019

Ended
FORREZ Paul

Manager · since 23 décembre 2008

Ended
Geert Mertens

Director · since 23 décembre 2008

Ended
Geert MERTENS

Manager · since 23 décembre 2008

Ended
At this address

Other companies at this address

CompanyCBE no.
DECAIGNYActive
0553.494.965
FLEXLEASEActive
0664.764.556
Groep DecaignyActive
0745.954.942
Annual accounts

Full financial information

202520242023202120202019
Type of accountAbridged modelAbridged modelAbridged modelFull modelFull modelFull model
Start of the financial year01/07/202401/07/202301/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/06/202530/06/202430/06/202330/09/202130/09/202030/09/2019
Length of the financial year12 months12 months21 months12 months12 months12 months
Filing date30/01/202611/02/202531/01/202410/02/202208/04/202116/04/2020
General meeting31/12/202515/01/202531/12/202315/01/202215/03/202108/04/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202530/01/2026DutchPDF
Abridged model30/06/202415/01/202511/02/2025DutchPDF
Abridged model30/06/202331/12/202331/01/2024DutchPDF
Full model30/09/202115/01/202210/02/2022DutchPDF
Full model30/09/202015/03/202108/04/2021DutchPDF
Full model30/09/201908/04/202016/04/2020DutchPDF
Full model30/09/201811/02/201912/03/2019DutchPDF
Full model30/09/201715/02/201826/03/2018DutchPDF
Full model30/09/201621/01/201728/02/2017DutchPDF
Full model30/09/201516/01/201612/02/2016DutchPDF
Full model30/09/201417/01/201527/01/2015DutchPDF
Full model30/09/201318/01/201417/02/2014DutchPDF
Full model30/09/201219/01/201318/02/2013DutchPDF
Full model30/09/201131/03/201225/04/2012DutchPDF
Full model30/09/201015/01/201114/02/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025 · 2 active · 8 ended

Active mandates

Bob CALLENS

Managing director · since 30 juin 2023 · until 01 décembre 2029

Active
CALDEC

Managing director · since 30 juin 2023 · until 01 décembre 2029 · 0806.616.861

Represented by Sofie DECAIGNY

Active

Ended mandates

Egon Braem

Director · since 27 décembre 2019

Ended
FORREZ Paul

Manager · since 23 décembre 2008

Ended
Geert Mertens

Director · since 23 décembre 2008

Ended
Geert MERTENS

Manager · since 23 décembre 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office03/10/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates17/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring20/10/2022
    BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring10/08/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates10/06/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/02/2021
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates05/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/01/2020
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 20251,5 M €
  2. 2024
    Annual accounts 20244,5 k €
  3. 2023
    Annual accounts 2023-123,1 k €
  4. 2018
    Annual accounts 20181,1 k €
  5. 2017
    Annual accounts 2017935,5 €
  6. 2016
    Annual accounts 2016450,6 €
  7. 2015
    Annual accounts 2015546,8 €
  8. 2014
    Annual accounts 20144,2 k €
  9. 2013
    Annual accounts 2013586,9 €
  10. 2012
    Annual accounts 2012907,3 €
  11. 2011
    Annual accounts 20111,3 k €
  12. 2010
    Annual accounts 20104,2 k €
  13. 23/12/2008
    IncorporationPublic limited company