ACTIVE

DECOTRAP

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Financial year 2025 · closed on 31/12/2025

Net result

138,6 k €

-67.2% YoY

Gross margin

3,5 M €

-4.3% YoY

Equity

2,9 M €

+5.0% YoY

Workforce

46,3 ETP

+5.7% YoY

What does DECOTRAP do?

DECOTRAP is a Private limited company incorporated in 2007. Its registered office is in Heusden-Zolder. It employs on average 46,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.522.977

Incorporation

26/02/2007

Legal form

Private limited company

Registered office

Mijnwerkerslaan 42
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

46,3 ETP

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	3,5 M €	-4.3%	3,6 M €	+4.7%	3,5 M €	+26.5%	2,7 M €	+18.3%	2,3 M €	+15.2%	2 M €	+50.3%	1,3 M €	+39.9%	955,1 k €	+6.6%	896 k €	+2.2%	876,8 k €	+17.0%	749,5 k €	+32.2%	566,8 k €	+2.3%	554 k €	+34.1%	413,1 k €	+3.7%	398,2 k €	+82.0%	218,8 k €	+344%	49,3 k €	-40.4%	82,7 k €
EBITDA	411,8 k €	-51.3%	846,1 k €	-21.1%	1,1 M €	+7.5%	997,4 k €	+61.2%	618,9 k €	+13.9%	543,3 k €	+90.2%	285,7 k €	+53.7%	185,9 k €	+19.3%	155,8 k €	-29.4%	220,8 k €	+46.7%	150,5 k €	+141%	62,5 k €	-41.3%	106,5 k €	-7.2%	114,8 k €	+20.1%	95,6 k €	+20.3%	79,5 k €	+418%	15,3 k €	-49.3%	30,2 k €
Operating result	220,8 k €	-67.9%	686,9 k €	-29.9%	980,1 k €	+6.5%	920,6 k €	+82.9%	503,3 k €	+23.0%	409,4 k €	+249%	117,2 k €	+131%	50,7 k €	+0.3%	50,5 k €	-24.9%	67,2 k €	+14.5%	58,7 k €	+85.6%	31,6 k €	-17.7%	38,4 k €	-43.4%	67,9 k €	+32.1%	51,4 k €	-2.2%	52,6 k €	+609%	7,4 k €	+1.6%	7,3 k €
Net result	138,6 k €	-67.2%	422,7 k €	-38.5%	687,3 k €	-4.7%	721,5 k €	+93.2%	373,4 k €	+30.6%	286 k €	+337%	65,4 k €	+859%	6,8 k €	-55.1%	15,2 k €	-64.4%	42,7 k €	-6.0%	45,4 k €	+215%	14,4 k €	+496%	2,4 k €	-94.7%	45,5 k €	+356%	10 k €	-68.6%	31,8 k €	+6046%	517,9 €	-16.1%	617,4 €
Balance sheet
Equity	2,9 M €	+5.0%	2,8 M €	+17.9%	2,4 M €	+40.9%	1,7 M €	+75.2%	958,9 k €	+63.8%	585,5 k €	+95.5%	299,5 k €	+27.9%	234,1 k €	+3.0%	227,2 k €	+7.2%	212 k €	+25.2%	169,3 k €	+36.7%	123,9 k €	+13.2%	109,5 k €	+2.3%	107 k €	+73.9%	61,5 k €	+19.4%	51,6 k €	+161%	19,7 k €	+2.7%	19,2 k €
Total assets	6,3 M €	+0.4%	6,3 M €	+1.0%	6,2 M €	+12.7%	5,5 M €	+189%	1,9 M €	-26.2%	2,6 M €	+22.1%	2,1 M €	-3.3%	2,2 M €	+36.5%	1,6 M €	+22.8%	1,3 M €	+15.0%	1,1 M €	+37.1%	825,7 k €	+31.4%	628,4 k €	+21.7%	516,5 k €	-5.7%	547,7 k €	-0.2%	549 k €	+99.2%	275,7 k €	+67.6%	164,5 k €
Cash	115,7 k €	-61.5%	300,7 k €	-12.3%	343,1 k €	+338%	78,3 k €	-51.4%	161,2 k €	+0.8%	160 k €	+1065%	13,7 k €	-63.2%	37,3 k €	+1603%	2,2 k €	-90.3%	22,5 k €	+9.5%	20,6 k €	+779%	2,3 k €	-89.2%	21,8 k €	+2.2%	21,3 k €	+143%	8,8 k €	-51.6%	18,1 k €	+79.7%	10,1 k €	-76.4%	42,6 k €
Debts	3,4 M €	-2.6%	3,5 M €	-9.9%	3,8 M €	+0.2%	3,8 M €	+337%	876,3 k €	-54.6%	1,9 M €	+8.5%	1,8 M €	-8.3%	1,9 M €	+52.6%	1,3 M €	+16.6%	1,1 M €	+13.3%	961,6 k €	+39.0%	691,9 k €	+33.3%	518,9 k €	+26.7%	409,4 k €	-15.8%	486,1 k €	-1.7%	494,3 k €	+93.2%	255,9 k €	+76.2%	145,2 k €
Other
Workforce	46,3 ETP	+5.7%	43,8 ETP	+20.0%	36,5 ETP	+15.5%	31,6 ETP	-1.6%	32,1 ETP	+22.5%	26,2 ETP	+19.6%	21,9 ETP	+14.7%	19,1 ETP	+21.7%	15,7 ETP	+9.8%	14,3 ETP	+14.4%	12,5 ETP	+7.8%	11,6 ETP	+28.9%	9,0 ETP	0.0%	9,0 ETP	+28.6%	7,0 ETP	+133%	3,0 ETP	+114%	1,4 ETP	0.0%	1,4 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 · 3 active · 15 ended

Active mandates

Power2Create

Director · since 31 août 2022 · until 04 mai 2026 · 0536.612.017

Represented by Jeffrey Alenus

Active

KD Management

Director · since 05 mars 2021 · until 04 mai 2026 · 0543.748.049

Represented by Karen Dilissen

Active

SUMACO BEHEER

Director · since 05 mars 2021 · until 04 mai 2026 · 0448.929.757

Represented by Ivo Marechal

Active

Ended mandates

KD Management

Manager · since 05 mars 2021 · until 07 mai 2027 · 0543.748.049

Represented by Karen Dilissen

Ended

KD Management

Manager · since 05 mars 2021 · until 07 mai 2027 · 0543.748.049

Ended

SUMACO BEHEER

Manager · since 05 mars 2021 · until 07 mai 2027 · 0448.929.757

Represented by Ivo Marechal

Ended

SUMACO BEHEER

Manager · since 05 mars 2021 · until 07 mai 2027 · 0448.929.757

Ended

At this address

Other companies at this address

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De Stijl● Active	0463.988.513
PARKET-SITE● Active	0702.930.987
ROMANYA● Active	0866.102.211
UPTERIOR● Active	1013.435.115

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	13/06/2026	11/08/2025	09/07/2024	13/06/2023	26/08/2022	17/05/2021
General meeting	12/06/2026	27/06/2025	28/06/2024	05/05/2023	30/06/2022	07/05/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	12/06/2026	13/06/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	11/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	09/07/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	13/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	17/05/2021	Dutch	PDF
Abridged model	31/12/2019	04/05/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	29/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/05/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	25/09/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	31/08/2009	Dutch	PDF

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 · 3 active · 15 ended

Active mandates

Power2Create

Director · since 31 août 2022 · until 04 mai 2026 · 0536.612.017

Represented by Jeffrey Alenus

Active

KD Management

Director · since 05 mars 2021 · until 04 mai 2026 · 0543.748.049

Represented by Karen Dilissen

Active

SUMACO BEHEER

Director · since 05 mars 2021 · until 04 mai 2026 · 0448.929.757

Represented by Ivo Marechal

Active

Ended mandates

KD Management

Manager · since 05 mars 2021 · until 07 mai 2027 · 0543.748.049

Represented by Karen Dilissen

Ended

KD Management

Manager · since 05 mars 2021 · until 07 mai 2027 · 0543.748.049

Ended

SUMACO BEHEER

Manager · since 05 mars 2021 · until 07 mai 2027 · 0448.929.757

Represented by Ivo Marechal

Ended

SUMACO BEHEER

Manager · since 05 mars 2021 · until 07 mai 2027 · 0448.929.757

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other20/03/2023
WIJZIGING RECHTSVORM
PDF
Mandates10/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/05/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/11/2012
ONTSLAGEN - BENOEMINGEN
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 2025138,6 k €↓
2024
Annual accounts 2024422,7 k €↓
2023
Annual accounts 2023687,3 k €↓
2022
Annual accounts 2022721,5 k €↑
2021
Annual accounts 2021373,4 k €↑
2020
Annual accounts 2020286 k €↑
2019
Annual accounts 201965,4 k €↑
2018
Annual accounts 20186,8 k €↓
2017
Annual accounts 201715,2 k €↓
2016
Annual accounts 201642,7 k €↓
2015
Annual accounts 201545,4 k €↑
2014
Annual accounts 201414,4 k €↑
2013
Annual accounts 20132,4 k €↓
2012
Annual accounts 201245,5 k €↑
2011
Annual accounts 201110 k €↓
2010
Annual accounts 201031,8 k €↑
2009
Annual accounts 2009517,9 €↓
2008
Annual accounts 2008617,4 €
26/02/2007
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

DECOTRAP

Overview

What does DECOTRAP do?

Trend over 18 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