ACTIVE

DecoVille

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Financial year 2022 · closed on 30/09/2022

Net result

2,7 k €

+684.1% YoY

Gross margin

23,1 k €

+724.9% YoY

Equity

-582,2 k €

+0.5% YoY

What does DecoVille do?

DecoVille is a Private limited company incorporated in 2004. Its main activity is: Buying and selling of own real estate. Its registered office is in Lochristi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.397.655

Incorporation

21/09/2004

Legal form

Private limited company

Registered office

Leemstraat 106
9080 Lochristi · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2022

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 41101Development of building projects 64200Activities of holding companies 64210Activities of holding companies 68121Buying and selling of own real estate+4

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	23,1 k €	+725%	2,8 k €	-51.9%	5,8 k €		–		-1,2 k €	+0.2%	-1,2 k €	+2.4%	-1,2 k €	-1.3%	-1,2 k €	+44.7%	-2,2 k €	-911%	-216,4 €	+97.0%	-7,2 k €	+73.8%	-27,4 k €	-201%	27,1 k €	+243%	-19 k €	+91.7%	-228,8 k €
EBITDA	19,5 k €	+5521%	346,5 €	-93.7%	5,5 k €		–		-2 k €	+0.1%	-2 k €	+1.3%	-2 k €	-1.9%	-2 k €	+37.6%	-3,1 k €	-312%	-763,9 €	+90.1%	-7,7 k €	+82.3%	-43,4 k €	-14088%	310 €	+101%	-50,9 k €	+82.5%	-290,4 k €
Operating result	19,5 k €	+5521%	346,5 €	-64.5%	976,5 €		–		-2 k €	+0.1%	-2 k €	+1.3%	-2 k €	-1.9%	-2 k €	+37.6%	-3,1 k €	-312%	-763,9 €	+90.1%	-7,7 k €	+82.3%	-43,4 k €	-705%	-5,4 k €	+90.0%	-54,1 k €	+81.5%	-291,9 k €
Net result	2,7 k €	+684%	346,5 €	-64.5%	976,5 €		–		-2,1 k €	+0.1%	-2,1 k €	+0.5%	-2,1 k €	-3.0%	-2,1 k €	+40.0%	-3,4 k €	-350%	-763,9 €	+90.1%	-7,7 k €	+77.2%	-34 k €	-203%	-11,2 k €	+83.5%	-68 k €	+69.7%	-224,3 k €
Balance sheet
Equity	-582,2 k €	+0.5%	-584,9 k €	+0.1%	-585,3 k €	+0.2%	-586,2 k €	+0.4%	-588,3 k €	-0.4%	-586,2 k €	-0.4%	-584,1 k €	-0.4%	-582 k €	-0.4%	-579,9 k €	-0.6%	-576,5 k €	-0.1%	-575,7 k €	-1.4%	-568 k €	-6.4%	-534 k €	-2.1%	-522,8 k €	-14.9%	-454,9 k €
Total assets	998,8 k €	-28.8%	1,4 M €	+35.1%	1 M €	-20.0%	1,3 M €	+153%	513,1 k €	+27500%	1,9 k €	-6.8%	2 k €	-5.7%	2,1 k €	-4.3%	2,2 k €	-11.5%	2,5 k €	0.0%	2,5 k €	+359%	544 €	-99.1%	63 k €	+72.2%	36,6 k €	-46.5%	68,5 k €
Cash	2,3 k €	+10889%	21,3 €		–		21,8 k €	+1075%	1,9 k €	0.0%	1,9 k €	-6.8%	2 k €	-5.7%	2,1 k €	-4.3%	2,2 k €	-11.5%	2,5 k €	0.0%	2,5 k €		–		18,2 k €	+262%	5 k €	+87.9%	2,7 k €
Debts	1,6 M €	-20.5%	2 M €	+22.4%	1,6 M €	-13.8%	1,9 M €	+71.1%	1,1 M €	+87.3%	588,1 k €	+0.3%	586,1 k €	+1.1%	579,5 k €	0.0%	579,5 k €	+0.2%	578,2 k €	0.0%	578,2 k €	+2.2%	565,8 k €	-5.2%	597,1 k €	+7.2%	557,2 k €	+8.5%	513,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	-37.5%	0,8 ETP	-38.5%	1,3 ETP	-40.9%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2022 · 1 active · 6 ended

Active mandates

Rydant Katrien

Director

Active

Ended mandates

Anthony Bauwens

Mandate

Ended

Anthony Bauwens

Manager

Ended

Katrien Rydant

Manager

Ended

Martine Van Audenhaege

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DESTINAJOY● Active	0474.922.391
Dolphina● Active	0831.112.232
DONATUSS● Active	0466.127.560
KATSAND● Active	0861.751.562
MAMPAEYBAY● Active	0768.386.092
MILLIEMO● Active	0425.234.439
RYDESTATE● Active	0427.258.769
Rydimmo● Active	0462.434.137

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	9 months	12 months	12 months
Filing date	31/05/2023	31/05/2023	31/05/2023	31/05/2020	30/08/2019	30/08/2018
General meeting	02/03/2023	19/03/2022	17/03/2021	21/03/2020	31/05/2019	25/05/2018
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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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2022	02/03/2023	31/05/2023	Dutch	PDF
Micro model	30/09/2021	19/03/2022	31/05/2023	Dutch	PDF
Micro model	30/09/2020	17/03/2021	31/05/2023	Dutch	PDF
Micro model	30/09/2019	21/03/2020	31/05/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	05/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/07/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/08/2012	18/09/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	08/12/2009	31/12/2009	Dutch	PDF
Abridged model	31/12/2007	08/12/2008	30/12/2008	Dutch	PDF
Abridged model	31/12/2006	05/11/2007	30/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/09/2022 · 1 active · 6 ended

Active mandates

Rydant Katrien

Director

Active

Ended mandates

Anthony Bauwens

Mandate

Ended

Anthony Bauwens

Manager

Ended

Katrien Rydant

Manager

Ended

Martine Van Audenhaege

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - JAARREKENINGEN - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other04/01/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office29/07/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/05/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/03/2006
MAATSCHAPPELIJKE ZETEL
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

2022
Annual accounts 20222,7 k €↑
2021
Annual accounts 2021346,5 €↓
2020
Annual accounts 2020976,5 €↑
2020
Name changeBAUWENS E.
2019
Annual accounts 2019
2018
Annual accounts 2018-2,1 k €↑
2017
Annual accounts 2017-2,1 k €↑
2016
Annual accounts 2016-2,1 k €↓
2015
Annual accounts 2015-2,1 k €↑
2014
Annual accounts 2014-3,4 k €↓
2013
Annual accounts 2013-763,9 €↑
2012
Annual accounts 2012-7,7 k €↑
2011
Annual accounts 2011-34 k €↓
2010
Annual accounts 2010-11,2 k €↑
2009
Annual accounts 2009-68 k €↑
2008
Annual accounts 2008-224,3 k €
2008
Name changeBauwens Eric
21/09/2004
IncorporationPrivate 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

DecoVille

Overview

What does DecoVille do?

Trend over 15 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