ACTIVE

HOUSE DECOR

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Financial year 2024 · closed on 31/12/2024
Net result
48 k €
-1.9% YoY
Gross margin
245,1 k €
-13.0% YoY
Equity
169,1 k €
+15.6% YoY

What does HOUSE DECOR do?

HOUSE DECOR is a Private limited company incorporated in 2012. Its main activity is: Painting and glazing. Its registered office is in Schilde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.273.746
Incorporation
06/03/2012
Legal form
Private limited company
Registered office
Turnhoutsebaan 48
2970 Schilde · FlandreSee on map
Contributed capital
100,00 €
Latest accounts
31/12/2024
Activities (NACE)
43341Painting and glazing· main43341Painting and glazing43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation43230Electrical, plumbing and other construction installation activities43240Electrical, plumbing and other construction installation activities+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022201820172016201520142013
Income statement
Gross margin245,1 k €281,8 k €292,5 k €218,5 k €130,2 k €72,6 k €127,4 k €153,7 k €91,7 k €
EBITDA72,7 k €76,8 k €54,9 k €44,2 k €16,3 k €13,2 k €15,4 k €17,1 k €18,7 k €
Operating result72,1 k €73,3 k €45,5 k €33,9 k €9,2 k €4 k €6 k €7,7 k €5,4 k €
Net result48 k €49 k €26,4 k €29,3 k €6,7 k €3,3 k €3,9 k €4,7 k €3,5 k €
Balance sheet
Equity169,1 k €146,3 k €112,7 k €61,7 k €32,3 k €25,6 k €22,4 k €18,4 k €13,7 k €
Total assets211,3 k €211,3 k €218,8 k €151,9 k €94,6 k €71 k €87,3 k €89,4 k €100,2 k €
Cash185,7 k €135,3 k €114,2 k €51,2 k €35,7 k €24,5 k €25,8 k €13,6 k €32,7 k €
Debts42,2 k €65,1 k €106,1 k €90,2 k €62,2 k €45,4 k €64,9 k €70,9 k €86,5 k €
Other
Workforce–––––1,0 ETP3,0 ETP2,9 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Hans Van Dyck

Bestuurder · since 06 mars 2012

Active
Ronny Verheyen

Bestuurder · since 06 mars 2012

Active

Ended mandates

Hans Van Dyck

Director · since 06 mars 2012

Ended
Hans Van Dyck

Manager · since 06 mars 2012

Ended
Ronny Verheyen

Director · since 06 mars 2012

Ended
Ronny Verheyen

Manager · since 06 mars 2012

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date29/09/202527/09/202404/09/202331/01/202230/01/202131/01/2020
General meeting09/09/202523/09/202401/09/202331/12/202131/12/202031/12/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202409/09/202529/09/2025DutchPDF
Micro model31/12/202323/09/202427/09/2024DutchPDF
Micro model31/12/202201/09/202304/09/2023DutchPDF
Micro model30/06/202131/12/202131/01/2022DutchPDF
Micro model30/06/202031/12/202030/01/2021DutchPDF
Micro model30/06/201931/12/201931/01/2020DutchPDF
Micro model30/06/201819/12/201814/01/2019DutchPDF
Micro model30/06/201720/12/201722/12/2017DutchPDF
Abridged model30/06/201621/12/201621/12/2016DutchPDF
Abridged model30/06/201516/12/201508/01/2016DutchPDF
Abridged model30/06/201417/12/201423/12/2014DutchPDF
Abridged model30/06/201318/12/201303/01/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 4 ended

Active mandates

Hans Van Dyck

Bestuurder · since 06 mars 2012

Active
Ronny Verheyen

Bestuurder · since 06 mars 2012

Active

Ended mandates

Hans Van Dyck

Director · since 06 mars 2012

Ended
Hans Van Dyck

Manager · since 06 mars 2012

Ended
Ronny Verheyen

Director · since 06 mars 2012

Ended
Ronny Verheyen

Manager · since 06 mars 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/08/2022
    ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202448 k €↓
  2. 2023
    Annual accounts 202349 k €↑
  3. 2022
    Annual accounts 202226,4 k €↓
  4. 2018
    Annual accounts 201829,3 k €↑
  5. 2017
    Annual accounts 20176,7 k €↑
  6. 2016
    Annual accounts 20163,3 k €↓
  7. 2015
    Annual accounts 20153,9 k €↓
  8. 2014
    Annual accounts 20144,7 k €↑
  9. 2013
    Annual accounts 20133,5 k €
  10. 06/03/2012
    IncorporationPrivate limited company