ACTIVE

T & M DECOR

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Financial year 2023 · closed on 31/12/2023

Net result

22,9 k €

+56.3% YoY

Gross margin

30,9 k €

+59.4% YoY

Equity

54,7 k €

+44.8% YoY

What does T & M DECOR do?

T & M DECOR is a Private company with limited liability incorporated in 2010. Its main activity is: Painting and glazing. Its registered office is in Ganshoren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0826.384.966

Incorporation

03/06/2010

Legal form

Private company with limited liability

Registered office

Avenue Jean Sebastien Bach 3
1083 Ganshoren · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 43333Floor and wall covering 43333Floor and wall covering 43350Building completion and finishing 43390Other building completion and finishing+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	30,9 k €	+59.4%	19,4 k €	+428%	3,7 k €	-71.3%	12,8 k €	-14.5%	14,9 k €	-21.6%	19 k €	+25.4%	15,2 k €	+242%	4,4 k €	-48.4%	8,6 k €	-22.1%	11 k €	-1.4%	11,2 k €	+755%	-1,7 k €	-115%	11,7 k €
EBITDA	30,3 k €	+66.9%	18,1 k €	+679%	2,3 k €	-80.9%	12,2 k €	-8.8%	13,3 k €	-26.5%	18,2 k €	+25.0%	14,5 k €	+572%	2,2 k €	-71.3%	7,5 k €	-16.9%	9,1 k €	-9.1%	10 k €	+400%	-3,3 k €	-150%	6,6 k €
Operating result	28,6 k €	+70.2%	16,8 k €	+688%	2,1 k €	-82.5%	12,2 k €	+40.1%	8,7 k €	-52.2%	18,2 k €	+25.0%	14,5 k €	+686%	1,8 k €	-49.1%	3,6 k €	+51.4%	2,4 k €	-4.0%	2,5 k €	+124%	-10,5 k €	-4654%	231,5 €
Net result	22,9 k €	+56.3%	14,7 k €	+533%	2,3 k €	-78.7%	10,9 k €	+27.2%	8,6 k €	-43.8%	15,2 k €	+30.1%	11,7 k €	+3070%	368,9 €	-76.1%	1,5 k €	+88.3%	819 €	-44.1%	1,5 k €	+112%	-11,8 k €	-15806%	-74,1 €
Balance sheet
Equity	54,7 k €	+44.8%	37,8 k €	+34.4%	28,1 k €	+1.1%	27,8 k €	+16.3%	23,9 k €	+7.0%	22,3 k €	+43.0%	15,6 k €	+43.0%	10,9 k €	+3.5%	10,6 k €	+17.1%	9 k €	+10.0%	8,2 k €	+21.7%	6,7 k €	-63.6%	18,5 k €
Total assets	86 k €	+35.7%	63,3 k €	+19.5%	53 k €	+18.3%	44,8 k €	+0.1%	44,7 k €	+11.3%	40,2 k €	+42.8%	28,2 k €	+77.6%	15,9 k €	-56.2%	36,2 k €	+12.4%	32,2 k €	-15.1%	38 k €	+27.5%	29,8 k €	-31.3%	43,4 k €
Cash	6,1 k €	-27.6%	8,4 k €	+847%	887,2 €	-33.8%	1,3 k €	+14.6%	1,2 k €	-87.0%	9 k €	+65.4%	5,4 k €	+7.9%	5 k €	+422%	966 €	-81.8%	5,3 k €	+378%	1,1 k €	+95.3%	569,8 €	-87.2%	4,4 k €
Debts	31,3 k €	+22.4%	25,6 k €	+2.8%	24,9 k €	+46.4%	17 k €	-18.4%	20,8 k €	+17.6%	17,7 k €	+41.3%	12,5 k €	+154%	4,9 k €	-80.8%	25,7 k €	+10.6%	23,2 k €	-22.0%	29,8 k €	+29.1%	23,1 k €	-7.2%	24,8 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 31/12/2023 · 1 active · 3 ended

Active mandates

Victor Ten

Director · since 03 juin 2010

Active

Ended mandates

Victor Ten

Mandate

Ended

Victor Ten

Director

Ended

Victor TEN

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2024	30/09/2023	31/08/2022	29/09/2021	31/10/2020	10/10/2019
General meeting	10/06/2024	12/06/2023	13/06/2022	14/06/2021	08/06/2020	10/06/2019
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	10/06/2024	31/08/2024	French	PDF
Micro model	31/12/2022	12/06/2023	30/09/2023	French	PDF
Micro model	31/12/2021	13/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	14/06/2021	29/09/2021	French	PDF
Micro model	31/12/2019	08/06/2020	31/10/2020	French	PDF
Micro model	31/12/2018	10/06/2019	10/10/2019	French	PDF
Micro model	31/12/2017	11/06/2018	26/09/2018	French	PDF
Micro model	31/12/2016	12/06/2017	20/09/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	31/07/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	09/06/2014	04/07/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	16/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	13/07/2012	French	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 31/12/2023 · 1 active · 3 ended

Active mandates

Victor Ten

Director · since 03 juin 2010

Active

Ended mandates

Victor Ten

Mandate

Ended

Victor Ten

Director

Ended

Victor TEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/08/2016
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 202322,9 k €↑
2022
Annual accounts 202214,7 k €↑
2021
Annual accounts 20212,3 k €↓
2021
Name changeTM DECOR
2020
Annual accounts 202010,9 k €↑
2019
Annual accounts 20198,6 k €↓
2018
Annual accounts 201815,2 k €↑
2017
Annual accounts 201711,7 k €↑
2016
Annual accounts 2016368,9 €↓
2015
Annual accounts 20151,5 k €↑
2014
Annual accounts 2014819 €↓
2013
Annual accounts 20131,5 k €↑
2012
Annual accounts 2012-11,8 k €↓
2011
Annual accounts 2011-74,1 €
2011
Name changeT & M DECOR
03/06/2010
IncorporationPrivate company with limited liability

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

T & M DECOR

Overview

What does T & M DECOR do?

Trend over 13 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