ACTIVE

DECISIVE

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
31,7 k €
+491.6% YoY
Gross margin
59,3 k €
+47.2% YoY
Equity
226,2 k €
+16.3% YoY

What does DECISIVE do?

DECISIVE is a Private limited company incorporated in 2011. Its main activity is: Computer consultancy activities. Its registered office is in Sint-Truiden.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.017.867
Incorporation
30/03/2011
Legal form
Private limited company
Registered office
Velmerlaan 185
3806 Sint-Truiden · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities62030Computer facilities management activities62090Other information technology and computer service activities62900Computer programming, consultancy and related activities63100Data processing, hosting and related activities; web portals+3
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin59,3 k €40,3 k €36,5 k €43,5 k €28,4 k €29,7 k €20,8 k €22,6 k €21,0 k €49,8 k €48,2 k €38,8 k €91,4 k €
EBITDA57,4 k €18,4 k €20,6 k €25,6 k €8,7 k €12,9 k €19,5 k €21,7 k €20,1 k €48,4 k €47,2 k €37,6 k €89,1 k €
Operating result50,1 k €11,3 k €18,7 k €24,7 k €7,7 k €11,9 k €18,5 k €10,6 k €9,1 k €37,1 k €37,1 k €27,1 k €70,9 k €
Net result31,7 k €5,4 k €12,1 k €15,1 k €3,8 k €4,6 k €11,6 k €6,4 k €6,7 k €24,6 k €25,7 k €18,7 k €46,9 k €
Balance sheet
Equity226,2 k €194,5 k €189,1 k €177,0 k €161,9 k €157,5 k €152,9 k €141,3 k €135,0 k €128,3 k €103,7 k €78,0 k €59,3 k €
Total assets490,1 k €471,2 k €215,3 k €197,0 k €177,7 k €178,0 k €168,7 k €167,6 k €161,5 k €164,7 k €131,9 k €105,2 k €91,0 k €
Cash166,6 k €70,7 k €191,8 k €173,4 k €115,7 k €114,2 k €122,2 k €112,5 k €105,9 k €79,2 k €81,8 k €51,9 k €29,7 k €
Debts263,9 k €276,7 k €26,1 k €20,0 k €15,8 k €20,5 k €15,8 k €26,2 k €26,5 k €36,4 k €28,2 k €27,1 k €31,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Kris Sevenants

Director · since 31 mars 2011

Active

Ended mandates

Kris Sevenants

Director · since 31 mars 2021

Ended
Kris Sevenants

Manager · since 01 avril 2011

Ended
Kris Sevenants

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202523/08/202423/08/202329/07/202230/08/202128/08/2020
General meeting26/06/202527/06/202429/06/202330/06/202224/06/202125/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/06/202528/08/2025DutchPDF
Micro model31/12/202327/06/202423/08/2024DutchPDF
Micro model31/12/202229/06/202323/08/2023DutchPDF
Micro model31/12/202130/06/202229/07/2022DutchPDF
Micro model31/12/202024/06/202130/08/2021DutchPDF
Micro model31/12/201925/06/202028/08/2020DutchPDF
Abridged model31/12/201827/06/201929/08/2019DutchPDF
Abridged model31/12/201728/06/201830/08/2018DutchPDF
Abridged model31/12/201629/06/201730/08/2017DutchPDF
Abridged model31/12/201530/06/201617/08/2016DutchPDF
Abridged model31/12/201425/06/201527/08/2015DutchPDF
Abridged model31/12/201326/06/201425/08/2014DutchPDF
Abridged model31/12/201227/06/201328/08/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 3 ended

Active mandates

Kris Sevenants

Director · since 31 mars 2011

Active

Ended mandates

Kris Sevenants

Director · since 31 mars 2021

Ended
Kris Sevenants

Manager · since 01 avril 2011

Ended
Kris Sevenants

Director

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office20/08/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other12/04/2011
    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. 2024
    Annual accounts 202431,7 k €↑
  2. 2023
    Annual accounts 20235,4 k €↓
  3. 2022
    Annual accounts 202212,1 k €↓
  4. 2021
    Annual accounts 202115,1 k €↑
  5. 2020
    Annual accounts 20203,8 k €↓
  6. 2019
    Annual accounts 20194,6 k €↓
  7. 2018
    Annual accounts 201811,6 k €↑
  8. 2017
    Annual accounts 20176,4 k €↓
  9. 2016
    Annual accounts 20166,7 k €↓
  10. 2015
    Annual accounts 201524,6 k €↓
  11. 2014
    Annual accounts 201425,7 k €↑
  12. 2013
    Annual accounts 201318,7 k €↓
  13. 2012
    Annual accounts 201246,9 k €
  14. 30/03/2011
    IncorporationPrivate limited company