ACTIVE

DECOPA

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Financial year 2025 · closed on 31/12/2025

Net result

12,6 k €

-14.5% YoY

Gross margin

25,4 k €

+5.3% YoY

Equity

27,3 k €

+85.4% YoY

What does DECOPA do?

DECOPA is a Private limited company incorporated in 2009. Its main activity is: Floor and wall covering. Its registered office is in Herzele.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.430.750

Incorporation

10/11/2009

Legal form

Private limited company

Registered office

Hoogstraat 173C
9550 Herzele · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

43332Floor and wall covering· main 43332Floor and wall covering 31002Manufacture of furniture 31020Manufacture of kitchen furniture 43333Floor and wall covering 43333Floor and wall covering

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010
Income statement
Gross margin	25,4 k €	+5.3%	24,2 k €	+87.7%	12,9 k €	+386%	-4,5 k €	-113%	34,3 k €	+45.2%	23,6 k €	+43.3%	16,5 k €	-36.9%	26,1 k €	+272%	7 k €	+127%	-25,9 k €	-211%	23,4 k €	+99.6%	11,7 k €	-43.1%	20,6 k €	+127%	9,1 k €	+3.7%	8,8 k €
EBITDA	23,6 k €	+5.4%	22,3 k €	+106%	10,8 k €	+291%	-5,7 k €	-117%	33,5 k €	+48.1%	22,6 k €	+46.2%	15,5 k €	-38.5%	25,2 k €	+366%	5,4 k €	+120%	-27,4 k €	-219%	23,1 k €	+110%	11 k €	-46.1%	20,4 k €	+131%	8,8 k €	+2.4%	8,6 k €
Operating result	19,2 k €	+6.1%	18,1 k €	+278%	4,8 k €	+140%	-11,9 k €	-144%	26,7 k €	+75.7%	15,2 k €	+288%	3,9 k €	-69.2%	12,7 k €	+260%	-8 k €	+80.9%	-41,7 k €	-366%	15,7 k €	+473%	2,7 k €	-76.4%	11,6 k €	+999%	1,1 k €	+152%	-2 k €
Net result	12,6 k €	-14.5%	14,7 k €	+321%	3,5 k €	+126%	-13,5 k €	-154%	24,9 k €	+88.8%	13,2 k €	+752%	1,5 k €	-84.6%	10,1 k €	+197%	-10,3 k €	+76.7%	-44,4 k €	-691%	7,5 k €	+8119%	91,5 €	-98.8%	7,6 k €	+558%	-1,7 k €	+67.9%	-5,2 k €
Balance sheet
Equity	27,3 k €	+85.4%	14,7 k €	+50075%	29,4 €	+101%	-3,5 k €	-134%	10,1 k €	+168%	-14,8 k €	+47.1%	-28 k €	+5.2%	-29,5 k €	+25.4%	-39,6 k €	-35.4%	-29,2 k €	-301%	14,6 k €	+107%	7,1 k €	+1.3%	7 k €	+1203%	-631,5 €	-161%	1 k €
Total assets	77 k €	+14.9%	67 k €	+6.3%	63 k €	-2.9%	64,9 k €	-21.5%	82,7 k €	+0.4%	82,3 k €	+21.7%	67,7 k €	-4.6%	71 k €	-15.9%	84,4 k €	-29.4%	119,6 k €	+132%	51,5 k €	-19.7%	64,1 k €	-20.1%	80,1 k €	+24.7%	64,2 k €	-19.0%	79,4 k €
Cash	27,1 k €	+112%	12,8 k €	+94.2%	6,6 k €	-34.0%	10 k €	-49.8%	19,9 k €	-9.1%	21,9 k €	+1445%	1,4 k €	+1245%	105,1 €	-92.5%	1,4 k €	-86.1%	10,1 k €	+92.7%	5,2 k €	+443%	964,1 €	-90.2%	9,8 k €	-14.9%	11,5 k €	-11.9%	13,1 k €
Debts	49,7 k €	-4.9%	52,2 k €	-17.0%	63 k €	-7.9%	68,4 k €	-5.9%	72,6 k €	-25.2%	97,1 k €	+1.6%	95,6 k €	-4.8%	100,5 k €	-19.0%	124 k €	-16.7%	148,8 k €	+303%	36,9 k €	-35.3%	57 k €	-22.1%	73,2 k €	+14.2%	64,1 k €	-18.1%	78,3 k €

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 31/12/2025 · 1 active · 3 ended

Active mandates

Patrick De Cooman

Director · since 10 novembre 2009

Active

Ended mandates

Gustaaf De Cooman

Manager

Ended

Patrick De Cooman

Director

Ended

Patrick De Cooman

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2026	19/09/2025	18/09/2024	25/07/2023	01/07/2022	22/07/2021
General meeting	20/06/2026	24/05/2025	31/07/2024	25/05/2023	25/05/2022	25/05/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/06/2026	28/07/2026	Dutch	PDF
Micro model	31/12/2024	24/05/2025	19/09/2025	Dutch	PDF
Micro model	31/12/2023	31/07/2024	18/09/2024	Dutch	PDF
Micro model	31/12/2022	25/05/2023	25/07/2023	Dutch	PDF
Micro model	31/12/2021	25/05/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	25/05/2021	22/07/2021	Dutch	PDF
Micro model	31/12/2019	25/05/2020	15/09/2020	Dutch	PDF
Micro model	31/12/2018	25/05/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	23/04/2015	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/09/2011	28/10/2011	Dutch	PDF

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 31/12/2025 · 1 active · 3 ended

Active mandates

Patrick De Cooman

Director · since 10 novembre 2009

Active

Ended mandates

Gustaaf De Cooman

Manager

Ended

Patrick De Cooman

Director

Ended

Patrick De Cooman

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other20/11/2009
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 202512,6 k €↓
2024
Annual accounts 202414,7 k €↑
2023
Annual accounts 20233,5 k €↑
2022
Annual accounts 2022-13,5 k €↓
2021
Annual accounts 202124,9 k €↑
2020
Annual accounts 202013,2 k €↑
2019
Annual accounts 20191,5 k €↓
2018
Annual accounts 201810,1 k €↑
2017
Annual accounts 2017-10,3 k €↑
2016
Annual accounts 2016-44,4 k €↓
2014
Annual accounts 20147,5 k €↑
2013
Annual accounts 201391,5 €↓
2012
Annual accounts 20127,6 k €↑
2011
Annual accounts 2011-1,7 k €↑
2010
Annual accounts 2010-5,2 k €
10/11/2009
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

DECOPA

Overview

What does DECOPA do?

Trend over 15 financial years

Indicative valuation

Board of directors

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