NORMAL SITUATION

DECOMAT

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Financial year 2022 · closed on 31/12/2022

Net result

272,8 k €

+0.1% YoY

Gross margin

29,5 k €

-31.8% YoY

Equity

551,2 k €

+87.7% YoY

Company — Normal situation.

What does DECOMAT do?

DECOMAT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0824.977.080

Legal form

Private limited company

Contributed capital

5 000,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	29,5 k €	-31.8%	43,3 k €	+88.6%	23 k €	-51.4%	47,3 k €	+224%	14,6 k €	+197%	4,9 k €	-76.4%	20,8 k €	+933%	2 k €	-92.8%	28 k €	+0.3%	27,9 k €	-4.0%	29 k €	-29.1%	40,9 k €
EBITDA	28,7 k €	-32.6%	42,5 k €	+91.8%	22,2 k €	-52.6%	46,8 k €	+242%	13,7 k €	+231%	4,1 k €	-79.3%	19,9 k €	+1452%	1,3 k €	-95.3%	27,2 k €	+0.4%	27,1 k €	-5.3%	28,6 k €	-28.4%	40 k €
Operating result	28,7 k €	-25.5%	38,5 k €	+106%	18,6 k €	-56.8%	43,1 k €	+330%	10 k €	+170%	3,7 k €	-81.3%	19,9 k €	+1452%	1,3 k €	-95.3%	27,2 k €	+0.6%	27,1 k €	-4.8%	28,4 k €	-28.2%	39,6 k €
Net result	272,8 k €	+0.1%	272,5 k €	+2038%	12,7 k €	-64.1%	35,6 k €	+130%	-117,6 k €	-4481%	2,7 k €	-79.0%	12,8 k €	+1992%	611,6 €	-96.1%	15,5 k €	+1.7%	15,3 k €	-2.6%	15,7 k €	-71.0%	54 k €
Balance sheet
Equity	551,2 k €	+87.7%	293,6 k €	+698%	36,8 k €	-32.6%	54,6 k €	+187%	19 k €	-86.1%	136,6 k €	+2.0%	133,9 k €	+10.6%	121,1 k €	+0.5%	120,5 k €	+14.8%	105 k €	+17.0%	89,7 k €	+21.2%	74 k €
Total assets	631,1 k €	+89.0%	334 k €	+484%	57,2 k €	-27.0%	78,4 k €	-2.1%	80 k €	-85.9%	568,1 k €	-0.3%	569,6 k €	+1.4%	561,9 k €	-0.9%	566,9 k €	+0.3%	565,3 k €	-2.5%	579,6 k €	-1.7%	589,5 k €
Cash	52,9 k €	-1.7%	53,8 k €	+159%	20,8 k €	+22.9%	16,9 k €	-35.1%	26 k €		–		7,1 k €	+578%	1 k €	-48.2%	2 k €	+441%	371,4 €	+5080%	7,2 €	-99.9%	7,7 k €
Debts	79,9 k €	+98.2%	40,3 k €	+97.3%	20,4 k €	-13.7%	23,7 k €	-61.1%	60,9 k €	-85.9%	431,5 k €	-0.9%	435,6 k €	-1.1%	440,6 k €	-1.2%	446,1 k €	-3.1%	460,3 k €	-6.0%	489,8 k €	-5.0%	515,4 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Tom De Bondt

Mandate

Active

Ended mandates

Tom De Bondt

Manager · since 14 avril 2010

Ended

Nicole Counoupas

Manager

Ended

Tom De Bondt

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2023	28/07/2022	30/06/2021	24/02/2020	08/07/2019	08/06/2018
General meeting	30/06/2023	27/05/2022	28/05/2021	31/01/2020	28/06/2019	25/05/2018
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	31/01/2020	24/02/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	08/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	08/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	09/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	30/08/2012	Dutch	PDF

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 31/12/2022 · 1 active · 3 ended

Active mandates

Tom De Bondt

Mandate

Active

Ended mandates

Tom De Bondt

Manager · since 14 avril 2010

Ended

Nicole Counoupas

Manager

Ended

Tom De Bondt

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

2022
Annual accounts 2022272,8 k €↑
2021
Annual accounts 2021272,5 k €↑
2020
Annual accounts 202012,7 k €↓
2019
Annual accounts 201935,6 k €↑
2018
Annual accounts 2018-117,6 k €↓
2017
Annual accounts 20172,7 k €↓
2016
Annual accounts 201612,8 k €↑
2015
Annual accounts 2015611,6 €↓
2014
Annual accounts 201415,5 k €↑
2013
Annual accounts 201315,3 k €↓
2012
Annual accounts 201215,7 k €↓
2011
Annual accounts 201154 k €

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

DECOMAT

Overview

What does DECOMAT do?

Trend over 12 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline