ACTIVE

DECLERCQ JOHAN

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Financial year 2025 · closed on 31/12/2025
Net result
39,8 k €
+18.4% YoY
Gross margin
82 k €
+18.7% YoY
Equity
307,5 k €
+14.8% YoY

What does DECLERCQ JOHAN do?

DECLERCQ JOHAN is a Private limited company incorporated in 2003. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Kasterlee.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.228.050
Incorporation
16/12/2003
Legal form
Private limited company
Registered office
Geelsebaan 48 box 4
2460 Kasterlee · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main46150Agents involved in the sale of furniture, household goods, hardware and ironmongery51150Passenger air transport
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin82 k €69,1 k €74,2 k €93,3 k €83,6 k €48,8 k €48,9 k €79,1 k €63,3 k €46 k €62 k €58,5 k €69,6 k €66,2 k €54,6 k €63,5 k €60,6 k €51,7 k €
EBITDA79,1 k €66,5 k €71,7 k €91,1 k €81,2 k €46,7 k €46,9 k €77,3 k €61,4 k €43,7 k €59,8 k €55,9 k €66,8 k €62,8 k €51,8 k €61 k €56,5 k €50,2 k €
Operating result65 k €57,2 k €51,6 k €67,2 k €60,4 k €30,2 k €32,2 k €62,3 k €46,5 k €20,1 k €33 k €29,4 k €34,4 k €31,5 k €28,1 k €41,8 k €35,3 k €32,4 k €
Net result39,8 k €33,6 k €32,2 k €46,7 k €40,4 k €17,4 k €17,5 k €36,5 k €24,3 k €11,5 k €15,6 k €12,5 k €17,9 k €15,2 k €12,7 k €21,3 k €17,7 k €16,4 k €
Balance sheet
Equity307,5 k €267,7 k €234,1 k €304,2 k €257,5 k €177,5 k €160,1 k €142,6 k €106,1 k €83,3 k €71,8 k €56,2 k €46,4 k €124 k €108,8 k €96,2 k €74,9 k €57,2 k €
Total assets422,7 k €410,4 k €429,9 k €425,5 k €336,9 k €297,8 k €288,8 k €283,7 k €247,4 k €340,1 k €313,4 k €319,6 k €326,7 k €357,5 k €321,5 k €340,9 k €307 k €237,2 k €
Cash151,7 k €217,5 k €330,9 k €273,4 k €198,6 k €121,8 k €112,1 k €140,3 k €70,3 k €168,7 k €64,5 k €109 k €90,4 k €101 k €19,4 k €45,7 k €25,6 k €59,7 k €
Debts108,9 k €134,7 k €191,4 k €118,5 k €76,6 k €115,4 k €123,9 k €137,9 k €138,6 k €254,3 k €236,8 k €259,5 k €276,2 k €229,8 k €209,4 k €240,8 k €228,3 k €176,2 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 31/12/2025 · 1 active · 1 ended

Active mandates

Johan Declercq

Director · since 10 décembre 2003

Active

Ended mandates

Johan Declercq

Manager · since 10 décembre 2003

Ended
At this address

Other companies at this address

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0888.884.640
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/06/202617/06/202501/07/202429/05/202329/06/202204/06/2021
General meeting15/06/202616/06/202528/06/202422/05/202328/06/202228/05/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202515/06/202616/06/2026DutchPDF
Micro model31/12/202416/06/202517/06/2025DutchPDF
Micro model31/12/202328/06/202401/07/2024DutchPDF
Micro model31/12/202222/05/202329/05/2023DutchPDF
Micro model31/12/202128/06/202229/06/2022DutchPDF
Micro model31/12/202028/05/202104/06/2021DutchPDF
Micro model31/12/201908/06/202016/06/2020DutchPDF
Micro model31/12/201830/06/201916/07/2019DutchPDF
Micro model31/12/201730/06/201809/07/2018DutchPDF
Micro model31/12/201630/06/201711/07/2017DutchPDF
Abridged model31/12/201520/06/201611/07/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201425/07/2014DutchPDF
Abridged model31/12/201228/06/201316/07/2013DutchPDF
Abridged model31/12/201130/06/201216/07/2012DutchPDF
Abridged model31/12/201030/06/201125/08/2011DutchPDF
Abridged model31/12/200919/04/201015/07/2010DutchPDF
Abridged model31/12/200820/04/200918/05/2009DutchPDF
Abridged model31/12/200730/06/200828/07/2008DutchPDF
Abridged model31/12/200618/06/200706/07/2007DutchPDF
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 31/12/2025 · 1 active · 1 ended

Active mandates

Johan Declercq

Director · since 10 décembre 2003

Active

Ended mandates

Johan Declercq

Manager · since 10 décembre 2003

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/09/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office26/03/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/12/2003
    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. 2025
    Annual accounts 202539,8 k €↑
  2. 2024
    Annual accounts 202433,6 k €↑
  3. 2023
    Annual accounts 202332,2 k €↓
  4. 2022
    Annual accounts 202246,7 k €↑
  5. 2021
    Annual accounts 202140,4 k €↑
  6. 2018
    Annual accounts 201817,4 k €↓
  7. 2017
    Annual accounts 201717,5 k €↓
  8. 2016
    Annual accounts 201636,5 k €↑
  9. 2015
    Annual accounts 201524,3 k €↑
  10. 2014
    Annual accounts 201411,5 k €↓
  11. 2013
    Annual accounts 201315,6 k €↑
  12. 2012
    Annual accounts 201212,5 k €↓
  13. 2011
    Annual accounts 201117,9 k €↑
  14. 2010
    Annual accounts 201015,2 k €↑
  15. 2009
    Annual accounts 200912,7 k €↓
  16. 2008
    Annual accounts 200821,3 k €↑
  17. 2007
    Annual accounts 200717,7 k €↑
  18. 2006
    Annual accounts 200616,4 k €
  19. 16/12/2003
    IncorporationPrivate limited company