DECOR CENTER
0878.160.695 · rovalta.com · 23/09/2026
NORMAL SITUATION
DECOR CENTER (SRL)
Financial year 2025 · closed on 30/06/2025
Net result
7 k €
+119.9% YoY
Gross margin
130,2 k €
-47.5% YoY
Equity
1,4 M €
+0.5% YoY
Workforce
2,5 ETP
-51.9% YoY
Company — Normal situation.
Overview
What does DECOR CENTER do?
DECOR CENTER is a company registered in Belgium. It employs on average 2,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.160.695
Legal form
Private limited company
Contributed capital
75 000,00 €
Latest accounts
30/06/2025
Average workforce
2,5 ETP
Joint committees (2)
- 124
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
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 | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 130,2 k € | -47.5% | 247,9 k € | -3.8% | 257,7 k € | -60.6% | 654,6 k € | -10.6% | 732,6 k € | +23.3% | 594,1 k € | +7.1% | 554,7 k € | -1.3% | 562,2 k € | -9.6% | 621,7 k € | +1.3% | 613,6 k € | +6.4% | 576,5 k € | +29.6% | 445 k € | +7.0% | 415,8 k € | +2.7% | 405,1 k € | +1.5% | 398,9 k € | +4.9% | 380,2 k € | +6.7% | 356,4 k € | -6.8% | 382,2 k € | +16.6% | 327,9 k € | +16.0% | 282,8 k € |
| EBITDA | 21,9 k € | +1401% | 1,5 k € | -95.4% | 31,8 k € | -92.4% | 415,7 k € | +1.0% | 411,7 k € | +45.5% | 282,9 k € | +20.9% | 233,9 k € | -9.6% | 258,9 k € | -13.2% | 298,4 k € | +0.9% | 295,7 k € | +11.5% | 265,2 k € | +35.3% | 196,1 k € | +72.0% | 114 k € | -1.2% | 115,4 k € | -1.2% | 116,8 k € | -17.7% | 141,9 k € | +5.4% | 134,6 k € | -0.7% | 135,6 k € | +7.2% | 126,5 k € | +13.0% | 111,9 k € |
| Operating result | 10,3 k € | +145% | -23,1 k € | -283% | 12,6 k € | -96.9% | 406,8 k € | +4.5% | 389,2 k € | +50.2% | 259 k € | +31.6% | 196,9 k € | -15.3% | 232,4 k € | -13.8% | 269,6 k € | +4.2% | 258,6 k € | +14.2% | 226,5 k € | +42.1% | 159,4 k € | +110% | 75,8 k € | +1.0% | 75 k € | +1.1% | 74,2 k € | -15.7% | 88,1 k € | -7.0% | 94,7 k € | -2.1% | 96,7 k € | +0.6% | 96,2 k € | +0.8% | 95,4 k € |
| Net result | 7 k € | +120% | -35,1 k € | -1826% | 2 k € | -99.3% | 311,9 k € | +8.7% | 287 k € | +48.1% | 193,8 k € | +31.8% | 147 k € | -11.2% | 165,6 k € | -3.8% | 172 k € | +4.1% | 165,3 k € | +9.5% | 151 k € | +38.9% | 108,7 k € | +107% | 52,6 k € | -1.0% | 53,1 k € | +69.8% | 31,3 k € | -39.2% | 51,5 k € | -19.1% | 63,6 k € | -11.1% | 71,5 k € | +3.4% | 69,2 k € | +11.3% | 62,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | +0.5% | 1,4 M € | -2.4% | 1,4 M € | +0.1% | 1,4 M € | +27.9% | 1,1 M € | +34.5% | 830,8 k € | +5.6% | 787,1 k € | -4.0% | 820,1 k € | +1.9% | 804,5 k € | +19.1% | 675,3 k € | +22.1% | 552,9 k € | +21.1% | 456,6 k € | +19.0% | 383,9 k € | +4.5% | 367,3 k € | +9.9% | 334,2 k € | +0.4% | 332,9 k € | +6.9% | 311,4 k € | +12.1% | 277,9 k € | +34.7% | 206,3 k € | +50.4% | 137,1 k € |
| Total assets | 1,5 M € | -19.2% | 1,9 M € | +2.3% | 1,9 M € | +0.3% | 1,9 M € | +43.4% | 1,3 M € | +5.8% | 1,2 M € | +1.8% | 1,2 M € | -4.8% | 1,3 M € | +13.6% | 1,1 M € | +4.4% | 1,1 M € | +7.3% | 991,3 k € | +15.8% | 856 k € | +4.7% | 817,4 k € | +1.9% | 802,1 k € | +0.8% | 795,4 k € | -7.3% | 858,3 k € | +3.1% | 832,1 k € | +3.5% | 804 k € | -1.0% | 812,4 k € | +16.5% | 697,1 k € |
| Cash | 146,2 k € | +73.8% | 84,1 k € | -12.0% | 95,6 k € | -62.9% | 257,9 k € | -67.7% | 798,3 k € | +35.5% | 589 k € | -3.4% | 609,8 k € | +16.3% | 524,1 k € | +15.5% | 453,7 k € | +20.6% | 376,3 k € | +42.2% | 264,5 k € | +50.7% | 175,5 k € | +12.5% | 156 k € | -0.4% | 156,6 k € | -3.6% | 162,4 k € | -4.4% | 169,8 k € | -4.7% | 178,1 k € | +60.7% | 110,9 k € | -9.0% | 121,8 k € | -25.2% | 162,8 k € |
| Debts | 126,8 k € | -74.9% | 506,2 k € | +18.6% | 426,7 k € | +2.4% | 416,7 k € | +139% | 174,4 k € | -55.4% | 391,1 k € | -5.3% | 413,1 k € | +0.4% | 411,6 k € | +38.0% | 298,2 k € | -23.2% | 388,1 k € | -10.8% | 435 k € | +9.2% | 398,2 k € | -7.6% | 430,8 k € | +1.1% | 426 k € | -6.2% | 454,3 k € | -13.3% | 524 k € | +0.6% | 520,6 k € | -0.5% | 523,4 k € | -10.9% | 587,1 k € | +5.7% | 555,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 2,5 ETP | -51.9% | 5,2 ETP | +4.0% | 5,0 ETP | -10.7% | 5,6 ETP | -20.0% | 7,0 ETP | – | 7,8 ETP | +1.3% | 7,7 ETP | -1.3% | 7,8 ETP | +1.3% | 7,7 ETP | -6.1% | 8,2 ETP | +15.5% | 7,1 ETP | 0.0% | 7,1 ETP | -9.0% | 7,8 ETP | 0.0% | 7,8 ETP | +21.9% | 6,4 ETP | +10.3% | 5,8 ETP | -9.4% | 6,4 ETP | +18.5% | 5,4 ETP | +5.9% | 5,1 ETP | ||
Governance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 4 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro 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 | 30/06/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/06/2026 | 16/07/2025 | 19/06/2024 | 29/08/2023 | 12/07/2022 | 16/07/2021 |
| General meeting | 30/12/2025 | 10/06/2025 | 11/06/2024 | 13/06/2023 | 14/06/2022 | 01/07/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/12/2025 | 08/06/2026 | French | |
| Abridged model | 31/12/2024 | 10/06/2025 | 16/07/2025 | French | |
| Abridged model | 31/12/2023 | 11/06/2024 | 19/06/2024 | French | |
| Abridged model | 31/12/2022 | 13/06/2023 | 29/08/2023 | French | |
| Abridged model | 31/12/2021 | 14/06/2022 | 12/07/2022 | French | |
| Micro model | 31/12/2020 | 01/07/2021 | 16/07/2021 | French | |
| Abridged model | 31/12/2019 | 02/10/2020 | 08/10/2020 | French | |
| Abridged model | 31/12/2018 | 13/09/2019 | 15/09/2019 | French | |
| Abridged model | 31/12/2017 | 26/06/2018 | 29/08/2018 | French | |
| Abridged model | 31/12/2016 | 27/06/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 23/06/2015 | 24/08/2015 | French | |
| Abridged model | 31/12/2013 | 24/06/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 25/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 16/08/2012 | French | |
| Abridged model | 31/12/2010 | 28/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 28/07/2010 | French | |
| Abridged model | 31/12/2008 | 10/06/2009 | 31/07/2009 | French | |
| Abridged model | 31/12/2007 | 11/06/2008 | 24/07/2008 | French | |
| Abridged model | 31/12/2006 | 13/06/2007 | 29/06/2007 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 4 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution04/02/2026RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring07/11/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates28/05/2025DEMISSIONS, NOMINATIONS
- Mandates21/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates06/01/2023DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20257 k €↑
- 2024Annual accounts 2024-35,1 k €↓
- 2023Annual accounts 20232 k €↓
- 2022Annual accounts 2022311,9 k €↑
- 2021Annual accounts 2021287 k €↑
- 2020Annual accounts 2020193,8 k €↑
- 2019Annual accounts 2019147 k €↓
- 2018Annual accounts 2018165,6 k €↓
- 2017Annual accounts 2017172 k €↑
- 2016Annual accounts 2016165,3 k €↑
- 2015Annual accounts 2015151 k €↑
- 2014Annual accounts 2014108,7 k €↑
- 2013Annual accounts 201352,6 k €↓
- 2012Annual accounts 201253,1 k €↑
- 2011Annual accounts 201131,3 k €↓
- 2010Annual accounts 201051,5 k €↓
- 2009Annual accounts 200963,6 k €↓
- 2008Annual accounts 200871,5 k €↑
- 2007Annual accounts 200769,2 k €↑
- 2006Annual accounts 200662,1 k €