TGS DECOR
0860.558.858 · rovalta.com · 25/09/2026
NORMAL SITUATION
TGS DECOR
Company — Normal situation.
Financial year 2023 · Closed on 19/12/2023
Net result-5,4 k €-345,9 %over 1 year
Gross margin89,9 k €-4,7 %over 1 year
Equity28,5 k €-15,9 %over 1 year
Overview
Identity
Source · BCE/KBOTGS DECOR is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0860.558.858
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 19/12/2023
Joint committees (1)
- 124
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 89,9 k € | -4.7% | 94,3 k € | -16.8% | 113,3 k € | +9.6% | 103,4 k € | -55.9% | 234,4 k € |
| EBITDA | -1,4 k € | -129% | 4,8 k € | -55.8% | 10,8 k € | +30.1% | 8,3 k € | -44.4% | 14,9 k € |
| Operating result | -2,2 k € | -156% | 3,9 k € | -62.6% | 10,5 k € | +27.2% | 8,3 k € | -44.5% | 14,9 k € |
| Net result | -5,4 k € | -346% | 2,2 k € | -71.2% | 7,6 k € | +12.0% | 6,8 k € | -26.2% | 9,2 k € |
| Balance sheet | |||||||||
| Equity | 28,5 k € | -15.9% | 33,9 k € | +6.9% | 31,7 k € | +31.6% | 24,1 k € | +39.3% | 17,3 k € |
| Total assets | 61,7 k € | -31.0% | 89,4 k € | +59.3% | 56,1 k € | +22.4% | 45,9 k € | -23.7% | 60,2 k € |
| Cash | 24,4 k € | -51.7% | 50,5 k € | +39.6% | 36,2 k € | +98.2% | 18,3 k € | -19.6% | 22,7 k € |
| Debts | 33,2 k € | -40.2% | 55,5 k € | +127% | 24,4 k € | +12.1% | 21,8 k € | -49.2% | 42,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 19/12/20232 active · 5 ended
Active mandates
Christophe ROUSSEAUX
ActiveActive
Ended mandates
Antonio DELLA VECCHIA
EndedAntonio DELLA VECCHIA
EndedANTONIO DELLA VECCHIA
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 19/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2024 | 10/07/2023 | 02/07/2022 | 21/07/2021 | 28/08/2020 | 22/07/2019 |
| General meeting | 19/12/2023 | 16/06/2023 | 17/06/2022 | 28/05/2021 | 21/08/2020 | 14/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 19/12/2023 | 19/12/2023 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 16/06/2023 | 10/07/2023 | French | |
| Micro model | 31/12/2021 | 17/06/2022 | 02/07/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 21/07/2021 | French | |
| Micro model | 31/12/2019 | 21/08/2020 | 28/08/2020 | French | |
| Micro model | 31/12/2018 | 14/06/2019 | 22/07/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 27/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 22/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 27/06/2014 | French | |
| Abridged modelCorrection | 31/12/2012 | 31/05/2013 | 09/12/2013 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 05/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 23/06/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 14/08/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 05/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/05/2008 | 25/06/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 27/08/2007 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 19/12/20232 active · 5 ended
Active mandates
Christophe ROUSSEAUX
ActiveActive
Ended mandates
Antonio DELLA VECCHIA
EndedAntonio DELLA VECCHIA
EndedANTONIO DELLA VECCHIA
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution14/02/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring13/11/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates30/11/2018SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-5,4 k €↓
- 2022Annual accounts 20222,2 k €↓
- 2021Annual accounts 20217,6 k €↑
- 2020Annual accounts 20206,8 k €↓
- 2019Annual accounts 20199,2 k €↓
- 2018Annual accounts 201852,8 k €↑
- 2017Annual accounts 201714,4 k €↑
- 2016Annual accounts 2016242,1 €↑
- 2015Annual accounts 2015-15,6 k €↑
- 2014Annual accounts 2014-20,9 k €↓
- 2013Annual accounts 201312,2 k €↑
- 2012Annual accounts 2012-5,1 k €↓
- 2011Annual accounts 2011-1,9 k €↓
- 2010Annual accounts 2010-1,3 k €↓
- 2009Annual accounts 20098,4 k €↑
- 2008Annual accounts 20086 k €↓
- 2007Annual accounts 200720,3 k €↑
- 2006Annual accounts 2006-840 €