ACTIVE

DECUBE

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Financial year 2025 · closed on 31/12/2025

Net result

90,8 k €

-49.8% YoY

Revenue

2,1 M €

+12.4% YoY

Equity

2,4 M €

-26.1% YoY

Workforce

7,2 ETP

+4.3% YoY

What does DECUBE do?

DECUBE is a Public limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in La Louvière. It employs on average 7,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.670.776

Incorporation

26/02/2004

Legal form

Public limited company

Registered office

Quai du Pont Canal(S-B) 3
7110 La Louvière · WallonieSee on map

Contributed capital

1 500 000,00 €

Latest accounts

31/12/2025

Average workforce

7,2 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (2)

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	2,1 M €	+12.4%	1,8 M €	-0.4%	1,8 M €	+22.2%	1,5 M €	+34.2%	1,1 M €	+54.4%	723,7 k €	-20.6%	911,2 k €	-0.4%	915,1 k €	-4.1%	954,7 k €	-22.1%	1,2 M €	-32.6%	1,8 M €	+86.1%	976,4 k €	+1.6%	960,9 k €	+3.4%	929,4 k €	-13.0%	1,1 M €	-84.3%	6,8 M €	+504%	1,1 M €	+4.5%	1,1 M €	+45.6%	740,8 k €	-3.3%	765,7 k €
EBITDA	549,9 k €	+48.0%	371,7 k €	+29.9%	286,1 k €	+138%	120,4 k €	+195%	-127,3 k €	+53.2%	-272,3 k €	-548%	-42 k €	-159%	71,2 k €	-32.0%	104,7 k €	-50.6%	212,1 k €	-3.3%	219,4 k €	+356%	48,1 k €	-62.3%	127,7 k €	+12.2%	113,8 k €	-23.3%	148,2 k €	-7.9%	160,9 k €	+3.8%	155 k €	-9.5%	171,3 k €	-5.7%	181,7 k €	+209%	58,9 k €
Operating result	274,9 k €	-18.6%	337,7 k €	+30.6%	258,6 k €	+180%	92,2 k €	+156%	-165,2 k €	+46.0%	-305,9 k €	-346%	-68,6 k €	-224%	55,1 k €	-26.9%	75,5 k €	-57.7%	178,5 k €	+32.5%	134,7 k €	+809%	-19 k €	-128%	66,9 k €	-14.0%	77,8 k €	-33.9%	117,7 k €	-17.7%	143 k €	+64.2%	87,1 k €	-31.8%	127,7 k €	-7.4%	137,9 k €	+659%	18,2 k €
Net result	90,8 k €	-49.8%	180,8 k €	+115%	83,9 k €	+308%	20,6 k €	+263%	5,7 k €	-80.6%	29,2 k €	-73.0%	108,2 k €	-76.3%	457 k €	+4595%	9,7 k €	-81.1%	51,5 k €	+445%	-14,9 k €	+90.5%	-156,3 k €	-271%	91,3 k €	+53.6%	59,4 k €	+684%	-10,2 k €	-564%	2,2 k €	-98.5%	142,6 k €	+3330%	4,2 k €	-97.6%	170,9 k €	-69.4%	558,9 k €
Balance sheet
Equity	2,4 M €	-26.1%	3,3 M €	+5.7%	3,1 M €	+2.8%	3 M €	+0.7%	3 M €	+0.2%	3 M €	+1.0%	3 M €	+3.8%	2,9 M €	-12.7%	3,3 M €	+0.3%	3,3 M €	+79.6%	1,8 M €	-0.8%	1,8 M €	+64.2%	1,1 M €	+8.9%	1 M €	+6.1%	969,2 k €	-1.0%	979,4 k €	+0.2%	977,2 k €	+17.1%	834,6 k €	+0.5%	830,4 k €	+25.9%	659,5 k €
Total assets	14,3 M €	+9.0%	13,1 M €	-5.9%	13,9 M €	+2.1%	13,6 M €	+10.7%	12,3 M €	+19.1%	10,4 M €	+13.2%	9,1 M €	+14.7%	8 M €	+25.2%	6,4 M €	-7.0%	6,8 M €	-1.8%	7 M €	+62.5%	4,3 M €	+22.7%	3,5 M €	+9.3%	3,2 M €	-0.7%	3,2 M €	-64.5%	9,1 M €	+4.9%	8,6 M €	+82.9%	4,7 M €	+51.5%	3,1 M €	+12.0%	2,8 M €
Cash	1,2 M €	+24.0%	943,3 k €	-47.2%	1,8 M €	+82.7%	977,6 k €	-10.4%	1,1 M €	-4.7%	1,1 M €	+394%	231,7 k €	+624%	32 k €	+23.6%	25,9 k €	-56.7%	59,8 k €	-80.8%	311,6 k €	+3322%	9,1 k €	-87.7%	73,9 k €	+261%	20,5 k €	-49.9%	40,9 k €	+3706%	1,1 k €	-85.6%	7,4 k €	-76.2%	31,2 k €	-14.0%	36,3 k €	+1817250%	2 €
Debts	11,9 M €	+20.8%	9,8 M €	-9.2%	10,8 M €	+1.9%	10,6 M €	+14.2%	9,3 M €	+26.4%	7,3 M €	+19.2%	6,2 M €	+20.8%	5,1 M €	+65.7%	3,1 M €	-13.7%	3,6 M €	-30.7%	5,1 M €	+110%	2,4 M €	+3.1%	2,4 M €	+9.6%	2,2 M €	-3.5%	2,2 M €	-72.2%	8,1 M €	+5.4%	7,7 M €	+97.4%	3,9 M €	+70.0%	2,3 M €	+8.9%	2,1 M €
Other
Workforce	7,2 ETP	+4.3%	6,9 ETP	+9.5%	6,3 ETP	+1.6%	6,2 ETP	+3.3%	6,0 ETP	+3.4%	5,8 ETP	+13.7%	5,1 ETP	-12.1%	5,8 ETP	-3.3%	6,0 ETP	-15.5%	7,1 ETP	-33.6%	10,7 ETP	+15.1%	9,3 ETP	+29.2%	7,2 ETP	+20.0%	6,0 ETP	-20.0%	7,5 ETP	-9.6%	8,3 ETP	-5.7%	8,8 ETP	+27.5%	6,9 ETP	+130%	3,0 ETP	+50.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 43 ended

Active mandates

Alexandre PLISSART

Managing director · since 21 juin 2024 · until 30 juin 2028

Active

Damien de DORLODOT

Director · since 21 juin 2024 · until 06 mars 2025

Active

SPARAXIS

Director · since 30 novembre 2022 · until 30 juin 2028 · 0452.116.307

Represented by Sabine COLSON

Active

SOCIETE D'INVESTISSEMENT DE MONS, DU BORINAGE ET DU CENTRE

Director · since 30 juin 2022 · until 30 juin 2028 · 0436.833.758

Represented by Sylvie CRETEUR

Active

Danny ROOSENS

Director · since 24 juin 2022 · until 30 juin 2028

Active

Pascal COUNESON

Director · since 24 juin 2022 · until 30 juin 2028

Active

Ended mandates

Damien de DORLODOT

Managing director · since 30 juin 2022 · until 30 juin 2028

Ended

Damien de DORLODOT.

Managing director · since 24 juin 2022 · until 21 juin 2024

Ended

Laurence DAUMERIE

Director · since 24 juin 2022 · until 21 juin 2024

Ended

Laurence DAUMERIE

Director · since 24 juin 2022 · until 30 juin 2028

Ended

At this address

Other companies at this address

Company	CBE no.
DEBIWORK● Active	0745.387.986
DECUBE CONSULT● Active	0876.615.130
DESIX● Active	1009.539.079
MACLOT-GC● Active	0864.706.302
MONNAIE● Active	0437.908.181

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	17/07/2026	15/07/2025	10/07/2024	06/07/2023	25/07/2022	22/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	30/06/2022	25/06/2021
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	26/06/2026	17/07/2026	French	PDF
Full model	31/12/2024	27/06/2025	15/07/2025	French	PDF
m120-f-p	31/12/2024	27/06/2025	15/07/2025	French	PDF
Full model	31/12/2023	28/06/2024	10/07/2024	French	PDF
m120-f-p	31/12/2023	28/06/2024	10/07/2024	French	PDF
Full model	31/12/2022	30/06/2023	06/07/2023	French	PDF
m120-f-p	31/12/2022	30/06/2023	06/07/2023	French	PDF
Full model	31/12/2021	30/06/2022	25/07/2022	French	PDF
m120-f-p	31/12/2021	30/06/2022	28/07/2022	French	PDF
Full model	31/12/2020	25/06/2021	22/07/2021	French	PDF
m120-f-p	31/12/2020	25/06/2021	22/07/2021	French	PDF
Full model	31/12/2019	26/06/2020	23/07/2020	French	PDF
m120-f-p	31/12/2019	26/06/2020	26/07/2020	French	PDF
Full model	31/12/2018	28/06/2019	12/07/2019	French	PDF
m120-f-p	31/12/2018	28/06/2019	12/07/2019	French	PDF
Full model	31/12/2017	22/06/2018	02/07/2018	French	PDF
Full model	31/12/2016	23/06/2017	03/07/2017	French	PDF
Full model	31/12/2015	24/06/2016	27/06/2016	French	PDF
Full model	30/06/2014	30/03/2015	27/04/2015	French	PDF
Full model	30/06/2013	10/12/2013	25/02/2014	French	PDF
Full model	30/06/2012	11/12/2012	12/06/2013	French	PDF
Full model	30/06/2011	13/12/2011	29/02/2012	French	PDF
Full model	30/06/2010	14/12/2010	10/03/2011	French	PDF
Full model	30/06/2009	11/01/2010	17/03/2010	French	PDF

View all 27 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 6 active · 43 ended

Active mandates

Alexandre PLISSART

Managing director · since 21 juin 2024 · until 30 juin 2028

Active

Damien de DORLODOT

Director · since 21 juin 2024 · until 06 mars 2025

Active

SPARAXIS

Director · since 30 novembre 2022 · until 30 juin 2028 · 0452.116.307

Represented by Sabine COLSON

Active

SOCIETE D'INVESTISSEMENT DE MONS, DU BORINAGE ET DU CENTRE

Director · since 30 juin 2022 · until 30 juin 2028 · 0436.833.758

Represented by Sylvie CRETEUR

Active

Danny ROOSENS

Director · since 24 juin 2022 · until 30 juin 2028

Active

Pascal COUNESON

Director · since 24 juin 2022 · until 30 juin 2028

Active

Ended mandates

Damien de DORLODOT

Managing director · since 30 juin 2022 · until 30 juin 2028

Ended

Damien de DORLODOT.

Managing director · since 24 juin 2022 · until 21 juin 2024

Ended

Laurence DAUMERIE

Director · since 24 juin 2022 · until 21 juin 2024

Ended

Laurence DAUMERIE

Director · since 24 juin 2022 · until 30 juin 2028

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/09/2026
Démission d'un administrateur du Conseil d'Administration
PDF
Mandates31/07/2025
DEMISSIONS, NOMINATIONS
PDF
Restructuring27/03/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/10/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates15/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring07/09/2021
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 202590,8 k €↓
2024
Annual accounts 2024180,8 k €↑
2023
Annual accounts 202383,9 k €↑
2022
Annual accounts 202220,6 k €↑
2021
Annual accounts 20215,7 k €↓
2020
Annual accounts 202029,2 k €↓
2019
Annual accounts 2019108,2 k €↓
2018
Annual accounts 2018457 k €↑
2017
Annual accounts 20179,7 k €↓
2016
Annual accounts 201651,5 k €↑
2015
Annual accounts 2015-14,9 k €↑
2014
Annual accounts 2014-156,3 k €↓
2013
Annual accounts 201391,3 k €↑
2012
Annual accounts 201259,4 k €↑
2011
Annual accounts 2011-10,2 k €↓
2010
Annual accounts 20102,2 k €↓
2009
Annual accounts 2009142,6 k €↑
2008
Annual accounts 20084,2 k €↓
2007
Annual accounts 2007170,9 k €↓
2006
Annual accounts 2006558,9 k €
26/02/2004
IncorporationPublic 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

DECUBE

Overview

What does DECUBE do?

Trend over 20 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