NORMAL SITUATION

DECO & CO (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

43,6 k €

+153.2% YoY

Gross margin

58,2 k €

+65.1% YoY

Equity

314,6 k €

+16.1% YoY

Company — Normal situation.

What does DECO & CO do?

DECO & CO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.599.321

Legal form

Private limited company

Contributed capital

25 000,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	58,2 k €	+65.1%	35,2 k €	+20.5%	29,2 k €	-57.4%	68,7 k €	-24.0%	90,4 k €	+45.5%	62,1 k €	-26.5%	84,5 k €	-6.8%	90,7 k €	-10.0%	100,8 k €	+58.4%	63,6 k €	+4.4%	61 k €	+25.9%	48,4 k €	-39.2%	79,7 k €	+42.2%	56 k €	+87.0%	29,9 k €	-39.6%	49,6 k €	-14.5%	58 k €	+1.3%	57,3 k €	+45.1%	39,5 k €
EBITDA	56,3 k €	+68.6%	33,4 k €	+353%	7,4 k €	-73.1%	27,4 k €	-42.4%	47,6 k €	+104%	23,4 k €	-50.4%	47,1 k €	-15.5%	55,8 k €	-12.8%	63,9 k €	+18.1%	54,1 k €	-7.4%	58,5 k €	+25.5%	46,6 k €	-39.4%	76,9 k €	+40.7%	54,7 k €	+168%	20,4 k €	-59.5%	50,4 k €	-6.8%	54 k €	-1.7%	55 k €	+44.9%	37,9 k €
Operating result	54,9 k €	+138%	23 k €	+642%	-4,2 k €	-121%	19,8 k €	-50.2%	39,8 k €	+164%	15,1 k €	-41.5%	25,8 k €	-29.0%	36,3 k €	+11.4%	32,6 k €	+29.0%	25,3 k €	-41.2%	43 k €	+31.9%	32,6 k €	-48.1%	62,7 k €	+77.9%	35,2 k €	+370%	7,5 k €	-79.0%	35,7 k €	+6.8%	33,4 k €	+6.6%	31,4 k €	+130%	13,6 k €
Net result	43,6 k €	+153%	17,2 k €	+462%	-4,8 k €	-129%	16,6 k €	-51.8%	34,5 k €	+213%	11 k €	-49.9%	22 k €	-22.9%	28,5 k €	+1.0%	28,2 k €	+32.0%	21,4 k €	-42.4%	37,1 k €	+28.0%	29 k €	-39.5%	47,9 k €	+84.6%	25,9 k €	+551%	4 k €	-84.9%	26,4 k €	+18.7%	22,3 k €	+5.6%	21,1 k €	+224%	6,5 k €
Balance sheet
Equity	314,6 k €	+16.1%	270,9 k €	+1.4%	267,3 k €	-6.5%	285,9 k €	+1.1%	282,6 k €	+8.8%	259,7 k €	+0.2%	259,2 k €	+4.3%	248,6 k €	+7.3%	231,7 k €	+10.3%	210 k €	+5.6%	198,8 k €	+15.6%	172 k €	+12.2%	153,2 k €	+32.6%	115,6 k €	+24.4%	92,9 k €	+5.7%	87,9 k €	+31.2%	67 k €	+42.7%	46,9 k €	+52.2%	30,8 k €
Total assets	342,7 k €	-8.2%	373,4 k €	-2.9%	384,7 k €	-0.6%	387 k €	-8.4%	422,5 k €	+11.3%	379,5 k €	-8.0%	412,5 k €	-4.0%	429,8 k €	+0.0%	429,7 k €	+7.9%	398,3 k €	+23.0%	323,8 k €	+13.5%	285,2 k €	+5.1%	271,3 k €	+6.5%	254,8 k €	+18.6%	214,9 k €	-9.8%	238,1 k €	-0.5%	239,3 k €	-6.6%	256,3 k €	+2.2%	250,8 k €
Cash	110,5 k €	+9.0%	101,4 k €	+13.1%	89,6 k €	-30.0%	128 k €	-16.3%	153 k €	+56.8%	97,6 k €	-3.5%	101 k €	-9.9%	112,2 k €	+14.6%	97,9 k €	+28.7%	76,1 k €	-23.3%	99,2 k €	+7.6%	92,2 k €	+18.4%	77,9 k €	+23.2%	63,2 k €	+81.9%	34,8 k €	-33.0%	51,9 k €	+77.2%	29,3 k €	+0.1%	29,3 k €	-7.3%	31,6 k €
Debts	28,1 k €	-72.6%	102,5 k €	-12.7%	117,4 k €	+16.1%	101,1 k €	-27.7%	139,9 k €	+16.7%	119,8 k €	-21.8%	153,2 k €	-15.4%	181,2 k €	-8.5%	198 k €	+5.6%	187,5 k €	+50.2%	124,9 k €	+10.3%	113,2 k €	-4.1%	118 k €	-15.2%	139,2 k €	+14.1%	122 k €	-18.8%	150,2 k €	-11.6%	169,9 k €	-18.8%	209,3 k €	-4.8%	219,9 k €
Other
Workforce	–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	+20.0%	1,0 ETP	-9.1%	1,1 ETP	+267%	0,3 ETP		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

R. et A. ROELS

Mandate · 0402.173.282

Active

Ended mandates

Daniel RAHIR

Director · since 29 avril 2005

Ended

Daniel RAHIR

Manager · since 29 avril 2005

Ended

DANIEL RAHIR

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	29/08/2024	25/05/2023	02/05/2022	20/05/2021	11/06/2020
General meeting	25/04/2025	26/04/2024	28/04/2023	29/04/2022	30/04/2021	29/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/04/2025	31/08/2025	French	PDF
Micro model	31/12/2023	26/04/2024	29/08/2024	French	PDF
Micro model	31/12/2022	28/04/2023	25/05/2023	French	PDF
Abridged model	31/12/2021	29/04/2022	02/05/2022	French	PDF
Abridged model	31/12/2020	30/04/2021	20/05/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	11/06/2020	French	PDF
Abridged model	31/12/2018	26/04/2019	06/06/2019	French	PDF
Abridged model	31/12/2017	27/04/2018	23/05/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	18/05/2017	French	PDF
Abridged model	31/12/2015	29/04/2016	09/05/2016	French	PDF
Abridged model	31/12/2014	24/04/2015	11/05/2015	French	PDF
Abridged model	31/12/2013	25/04/2014	05/05/2014	French	PDF
Abridged model	31/12/2012	26/04/2013	22/05/2013	French	PDF
Abridged model	31/12/2011	27/04/2012	22/05/2012	French	PDF
Abridged model	31/12/2010	29/04/2011	13/05/2011	French	PDF
Abridged model	31/12/2009	30/04/2010	20/05/2010	French	PDF
Abridged model	31/12/2008	24/04/2009	29/05/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	02/06/2008	French	PDF
Abridged model	31/12/2006	27/04/2007	21/05/2007	French	PDF

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.

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 31/12/2024 · 1 active · 3 ended

Active mandates

R. et A. ROELS

Mandate · 0402.173.282

Active

Ended mandates

Daniel RAHIR

Director · since 29 avril 2005

Ended

Daniel RAHIR

Manager · since 29 avril 2005

Ended

DANIEL RAHIR

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/08/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring12/03/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates06/01/2025
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202443,6 k €↑
2023
Annual accounts 202317,2 k €↑
2022
Annual accounts 2022-4,8 k €↓
2021
Annual accounts 202116,6 k €↓
2020
Annual accounts 202034,5 k €↑
2019
Annual accounts 201911 k €↓
2018
Annual accounts 201822 k €↓
2017
Annual accounts 201728,5 k €↑
2016
Annual accounts 201628,2 k €↑
2015
Annual accounts 201521,4 k €↓
2014
Annual accounts 201437,1 k €↑
2013
Annual accounts 201329 k €↓
2012
Annual accounts 201247,9 k €↑
2011
Annual accounts 201125,9 k €↑
2010
Annual accounts 20104 k €↓
2009
Annual accounts 200926,4 k €↑
2008
Annual accounts 200822,3 k €↑
2007
Annual accounts 200721,1 k €↑
2006
Annual accounts 20066,5 k €

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

DECO & CO (SRL)

Overview

What does DECO & CO do?

Trend over 19 financial years

Board of directors

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