DECO-KALAE
0846.769.715 · rovalta.com · 23/09/2026
NORMAL SITUATION
DECO-KALAE
Financial year 2022 · closed on 31/12/2022
Net result
-77,6 k €
-1704.1% YoY
Gross margin
-33,7 k €
-146.4% YoY
Equity
-30,2 k €
-163.8% YoY
Company — Normal situation.
Overview
What does DECO-KALAE do?
DECO-KALAE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.769.715
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 124
Signals
Healthy social debts
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Financials
Trend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -33,7 k € | -146% | 72,7 k € | +252% | 20,7 k € | -52.5% | 43,5 k € | -10.0% | 48,3 k € | +6.3% | 45,4 k € | -31.5% | 66,3 k € | +214% | 21,1 k € | -54.7% | 46,6 k € | -20.1% | 58,3 k € |
| EBITDA | -73,3 k € | -259% | 46 k € | +148% | 18,6 k € | +338% | 4,2 k € | -11.5% | 4,8 k € | +22.4% | 3,9 k € | -66.7% | 11,7 k € | -38.6% | 19,1 k € | +35.4% | 14,1 k € | +504% | 2,3 k € |
| Operating result | -74,9 k € | -266% | 45,1 k € | +156% | 17,6 k € | +391% | 3,6 k € | +55.9% | 2,3 k € | +84.2% | 1,3 k € | -80.1% | 6,3 k € | -57.4% | 14,8 k € | +47.1% | 10,1 k € | +674% | 1,3 k € |
| Net result | -77,6 k € | -1704% | -4,3 k € | -135% | 12,2 k € | +2361% | -538,8 € | -136% | 1,5 k € | +153% | 588,2 € | -64.7% | 1,7 k € | -86.4% | 12,2 k € | +111% | 5,8 k € | +1770% | -346,8 € |
| Balance sheet | |||||||||||||||||||
| Equity | -30,2 k € | -164% | 47,4 k € | -8.3% | 51,7 k € | +30.9% | 39,5 k € | -1.3% | 40 k € | +3.9% | 38,5 k € | +1.6% | 37,9 k € | +4.6% | 36,3 k € | +50.9% | 24 k € | +311% | 5,9 k € |
| Total assets | 3 k € | -96.1% | 76,1 k € | -20.5% | 95,7 k € | +20.1% | 79,7 k € | +5.2% | 75,7 k € | -21.6% | 96,7 k € | +12.9% | 85,6 k € | +6.4% | 80,5 k € | +3.0% | 78,1 k € | -6.5% | 83,6 k € |
| Cash | – | 8,5 k € | – | – | – | – | – | – | 21,8 k € | -10.1% | 24,2 k € | ||||||||
| Debts | 32,8 k € | +15.7% | 28,4 k € | -35.6% | 44,1 k € | +11.4% | 39,5 k € | +10.7% | 35,7 k € | -38.5% | 58,1 k € | +21.9% | 47,7 k € | +7.8% | 44,2 k € | -18.2% | 54,1 k € | -30.4% | 77,8 k € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | 0,5 ETP | – | 2,0 ETP | – | 0,7 ETP | -30.0% | 1,0 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active
Active mandates
Eric BOGAERTS
ActiveFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/05/2023 | 01/08/2022 | 26/07/2021 | 22/07/2020 | 15/07/2019 | 16/04/2018 |
| General meeting | 03/05/2023 | 30/06/2022 | 21/05/2021 | 30/06/2020 | 28/06/2019 | 30/03/2018 |
| 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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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 03/05/2023 | 05/05/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 01/08/2022 | French | |
| Micro model | 31/12/2020 | 21/05/2021 | 26/07/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 22/07/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 15/07/2019 | French | |
| Micro model | 31/12/2017 | 30/03/2018 | 16/04/2018 | French | |
| Abridged model | 31/12/2016 | 16/05/2017 | 18/05/2017 | French | |
| Abridged model | 31/12/2015 | 23/06/2016 | 12/07/2016 | French | |
| Abridged model | 31/12/2014 | 24/03/2015 | 24/04/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 23/06/2014 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active
Active mandates
Eric BOGAERTS
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution15/01/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-77,6 k €↓
- 2021Annual accounts 2021-4,3 k €↓
- 2020Annual accounts 202012,2 k €↑
- 2019Annual accounts 2019-538,8 €↓
- 2018Annual accounts 20181,5 k €↑
- 2017Annual accounts 2017588,2 €↓
- 2016Annual accounts 20161,7 k €↓
- 2015Annual accounts 201512,2 k €↑
- 2014Annual accounts 20145,8 k €↑
- 2013Annual accounts 2013-346,8 €