ACTIVE

DECOCARS ROESELARE

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Financial year 2025 · closed on 30/06/2025
Net result
309,7 k €
+205.2% YoY
Gross margin
1,2 M €
+37.0% YoY
Equity
1,3 M €
+2.2% YoY
Workforce
15,0 ETP
+19.0% YoY

What does DECOCARS ROESELARE do?

DECOCARS ROESELARE is a Private limited company incorporated in 2010. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Roeselare. It employs on average 15,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0830.741.553
Incorporation
26/10/2010
Legal form
Private limited company
Registered office
Oekensestraat 148
8800 Roeselare · FlandreSee on map
Contributed capital
49 441,24 €
Latest accounts
30/06/2025
Average workforce
15,0 ETP
Activities (NACE)
45201Maintenance and repair of motor vehicles· main95311Repair of computers and personal and household goods45111Sale of cars and light motor vehicles45113Sale of cars and light motor vehicles46711Wholesale of solid, liquid and gaseous fuels and related products47811Retail sale via stalls and markets of food, beverages and tobacco products
Joint committees (5)
  • 112
  • 1120
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202018201720152014201320122011
Income statement
Gross margin1,2 M €878,9 k €937 k €757 k €1,3 M €1,3 M €770,7 k €1 M €242 k €381 k €370 k €268 k €237,3 k €
EBITDA407 k €192,6 k €445,1 k €278,7 k €878,5 k €621,8 k €490,1 k €728 k €95,8 k €240,1 k €244 k €154,6 k €116 k €
Operating result355,8 k €142,3 k €406,9 k €236,4 k €906 k €552,5 k €454,3 k €671,8 k €41,9 k €199,8 k €221,7 k €52,4 k €64,8 k €
Net result309,7 k €101,5 k €345,4 k €187,6 k €887 k €479,3 k €432,3 k €644,3 k €11,7 k €190 k €179,6 k €35,6 k €42,1 k €
Balance sheet
Equity1,3 M €1,3 M €1,2 M €1,1 M €2 M €2 M €1,9 M €1,4 M €263,9 k €252,2 k €237,2 k €177,7 k €142,1 k €
Total assets3,6 M €3,6 M €4,5 M €4,2 M €4,7 M €3,7 M €3,1 M €2,9 M €1,9 M €1,5 M €1,4 M €1,1 M €930,9 k €
Cash493,9 k €325,4 k €683,9 k €709,4 k €1,4 M €1,5 M €1,1 M €855,3 k €380,4 k €194,3 k €345,4 k €129,1 k €195 k €
Debts2,3 M €2,3 M €3,3 M €3,1 M €2,7 M €1,7 M €1,2 M €1,4 M €1,6 M €1,2 M €1,2 M €863,9 k €723,7 k €
Other
Workforce15,0 ETP12,6 ETP8,9 ETP8,8 ETP7,8 ETP8,7 ETP6,6 ETP6,7 ETP3,2 ETP2,8 ETP2,7 ETP2,6 ETP2,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 10 ended

Active mandates

DECOCARS INVEST

Director · since 27 août 2019 · 0563.533.079

Represented by Seurynck Emmely

Active

Ended mandates

Dries De Cock

Director · since 28 août 2019

Ended
DECOCARS INVEST

Director · since 27 août 2019 · 0563.533.079

Ended
Dries De Cock

Director · since 27 août 2019

Ended
Luc De Cock

Director · since 27 août 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
DECOCARS INVEST● Active
0563.533.079
DECOCARS #RSL● Active
0788.773.316
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/10/2018
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date03/03/202605/02/202529/02/202428/02/202328/02/202228/02/2021
General meeting17/02/202603/02/202530/01/202413/02/202331/01/202231/12/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202517/02/202603/03/2026DutchPDF
Abridged model30/06/202403/02/202505/02/2025DutchPDF
Abridged model30/06/202330/01/202429/02/2024DutchPDF
Abridged model30/06/202213/02/202328/02/2023DutchPDF
Abridged model30/06/202131/01/202228/02/2022DutchPDF
Abridged model30/06/202031/12/202028/02/2021DutchPDF
Abridged model30/09/201827/03/201923/05/2019DutchPDF
Abridged model30/09/201728/03/201823/04/2018DutchPDF
Abridged model30/09/201622/03/201727/04/2017DutchPDF
Abridged model30/09/201523/03/201628/04/2016DutchPDF
Abridged model30/09/201425/03/201530/03/2015DutchPDF
Abridged model30/09/201326/03/201423/04/2014DutchPDF
Abridged model30/09/201227/03/201330/04/2013DutchPDF
Abridged model30/09/201128/03/201227/04/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 1 active · 10 ended

Active mandates

DECOCARS INVEST

Director · since 27 août 2019 · 0563.533.079

Represented by Seurynck Emmely

Active

Ended mandates

Dries De Cock

Director · since 28 août 2019

Ended
DECOCARS INVEST

Director · since 27 août 2019 · 0563.533.079

Ended
Dries De Cock

Director · since 27 août 2019

Ended
Luc De Cock

Director · since 27 août 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring29/07/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring19/05/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates04/02/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/08/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates22/07/2016
    DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/11/2010
    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

Timeline

  1. 2025
    Annual accounts 2025309,7 k €↑
  2. 2024
    Annual accounts 2024101,5 k €↓
  3. 2023
    Annual accounts 2023345,4 k €↑
  4. 2022
    Annual accounts 2022187,6 k €↓
  5. 2021
    Annual accounts 2021887 k €↑
  6. 2020
    Annual accounts 2020479,3 k €↑
  7. 2018
    Annual accounts 2018432,3 k €↓
  8. 2017
    Annual accounts 2017644,3 k €↑
  9. 2015
    Annual accounts 201511,7 k €↓
  10. 2014
    Annual accounts 2014190 k €↑
  11. 2013
    Annual accounts 2013179,6 k €↑
  12. 2012
    Annual accounts 201235,6 k €↓
  13. 2011
    Annual accounts 201142,1 k €
  14. 26/10/2010
    IncorporationPrivate limited company