ACTIVE

Filip DECOSTERE

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Financial year 2025 · closed on 31/12/2025

Net result

1,7 M €

+28.2% YoY

Gross margin

2,2 M €

+23.3% YoY

Equity

5 M €

-8.2% YoY

Workforce

0,0 ETP

What does Filip DECOSTERE do?

Filip DECOSTERE is a Private limited company incorporated in 2011. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.087.144

Incorporation

05/05/2011

Legal form

Private limited company

Registered office

Zuiderlaan 37 box 91
8790 Waregem · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.

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

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	2,2 M €	+23.3%	1,8 M €	+28.3%	1,4 M €	+2.4%	1,4 M €	+8.8%	1,3 M €	+41.8%	882,3 k €	+27.0%	694,9 k €	+22.8%	565,7 k €	+28.0%	441,9 k €	+51.8%	291 k €	+61.0%	180,8 k €	+22.6%	147,5 k €	+442%	-43,1 k €
EBITDA	2,2 M €	+23.5%	1,8 M €	+28.1%	1,4 M €	+2.5%	1,4 M €	+8.7%	1,2 M €	+42.3%	877,6 k €	+26.8%	692,2 k €	+23.0%	562,9 k €	+27.8%	440,4 k €	+52.3%	289,2 k €	+62.3%	178,2 k €	+21.7%	146,4 k €	+422%	-45,4 k €
Operating result	2,1 M €	+24.4%	1,7 M €	+28.1%	1,3 M €	+3.4%	1,3 M €	+9.3%	1,2 M €	+44.6%	821,5 k €	+26.0%	651,8 k €	+28.2%	508,5 k €	+23.8%	410,7 k €	+50.9%	272,1 k €	+68.4%	161,6 k €	+20.7%	133,9 k €	+320%	-60,9 k €
Net result	1,7 M €	+28.2%	1,3 M €	+26.2%	1 M €	+8.4%	956,2 k €	+8.2%	884 k €	+56.4%	565,1 k €	+30.0%	434,7 k €	+40.5%	309,4 k €	+28.3%	241,1 k €	+50.4%	160,3 k €	+80.2%	88,9 k €	-10.5%	99,4 k €	+257%	-63,3 k €
Balance sheet
Equity	5 M €	-8.2%	5,4 M €	+19.2%	4,5 M €	+17.6%	3,9 M €	+22.7%	3,2 M €	+70.8%	1,8 M €	+44.2%	1,3 M €	+51.4%	845,2 k €	+57.7%	535,8 k €	+81.8%	294,7 k €	+119%	134,4 k €	+195%	45,5 k €	+189%	-50,9 k €
Total assets	6,5 M €	+1.1%	6,4 M €	+19.6%	5,4 M €	+21.3%	4,4 M €	+17.3%	3,8 M €	+48.5%	2,5 M €	+25.7%	2 M €	+27.8%	1,6 M €	+66.6%	949,2 k €	+63.7%	579,7 k €	+37.0%	423 k €	+43.8%	294,2 k €	+60.0%	183,8 k €
Cash	1,1 M €	+57.3%	677,2 k €	+80.6%	375 k €	-42.2%	648,9 k €	+0.6%	645 k €	+47.9%	436 k €	-1.1%	440,8 k €	+74.1%	253,2 k €	+98.9%	127,3 k €	-19.9%	158,9 k €	+44.5%	110 k €	+8.4%	101,5 k €	+180%	36,3 k €
Debts	1,5 M €	+51.4%	998,5 k €	+21.7%	820,3 k €	+46.6%	559,4 k €	-9.9%	621,1 k €	-10.6%	694,6 k €	-6.1%	740 k €	+0.6%	735,8 k €	+78.0%	413,4 k €	+45.1%	284,9 k €	-1.2%	288,5 k €	+16.0%	248,7 k €	+7.1%	232,2 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 8 ended

Active mandates

Filip Decostere

Director · since 13 juillet 2022

Active

Karine Van Rechem

Director · since 13 juillet 2022

Active

Ended mandates

Karine Van Rechem

Director · since 01 novembre 2017

Ended

Karine Van Rechem

Administrator - manager · since 01 novembre 2017

Ended

KARINE VAN RECHEM

Administrator - manager · since 06 octobre 2017

Ended

KARINE VAN RECHEM

Manager · since 06 octobre 2017

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	11/07/2026	04/07/2025	27/05/2024	23/05/2023	30/05/2022	28/06/2021
General meeting	24/06/2026	23/06/2025	11/05/2024	13/05/2023	14/05/2022	21/06/2021
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	24/06/2026	11/07/2026	Dutch	PDF
Abridged model	31/12/2024	23/06/2025	04/07/2025	Dutch	PDF
Abridged model	31/12/2023	11/05/2024	27/05/2024	Dutch	PDF
Abridged model	31/12/2022	13/05/2023	23/05/2023	Dutch	PDF
Abridged model	31/12/2021	14/05/2022	30/05/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	14/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	12/05/2018	07/08/2018	Dutch	PDF
Micro model	31/12/2016	13/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/05/2016	15/08/2016	Dutch	PDF
Abridged model	31/12/2014	09/05/2015	13/08/2015	Dutch	PDF
Abridged model	31/12/2013	10/05/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	11/05/2013	26/08/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 2 active · 8 ended

Active mandates

Filip Decostere

Director · since 13 juillet 2022

Active

Karine Van Rechem

Director · since 13 juillet 2022

Active

Ended mandates

Karine Van Rechem

Director · since 01 novembre 2017

Ended

Karine Van Rechem

Administrator - manager · since 01 novembre 2017

Ended

KARINE VAN RECHEM

Administrator - manager · since 06 octobre 2017

Ended

KARINE VAN RECHEM

Manager · since 06 octobre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/01/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/07/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other18/05/2011
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

2025
Annual accounts 20251,7 M €↑
2024
Annual accounts 20241,3 M €↑
2023
Annual accounts 20231 M €↑
2022
Annual accounts 2022956,2 k €↑
2021
Annual accounts 2021884 k €↑
2019
Annual accounts 2019565,1 k €↑
2018
Annual accounts 2018434,7 k €↑
2017
Annual accounts 2017309,4 k €↑
2016
Annual accounts 2016241,1 k €↑
2015
Annual accounts 2015160,3 k €↑
2014
Annual accounts 201488,9 k €↓
2013
Annual accounts 201399,4 k €↑
2012
Annual accounts 2012-63,3 k €
05/05/2011
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

Filip DECOSTERE

Overview

What does Filip DECOSTERE do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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