ACTIVE

HOME rénovation & décoration

Financial year 2025 · Closed on 30/04/2025

Net result36,4 k €+271,3 %over 1 year
Gross margin140,9 k €+119,7 %over 1 year
Equity33,6 k €+1 288,1 %over 1 year

Identity

Source · BCE/KBO

HOME rénovation & décoration is a Private limited company incorporated in 2007. Its registered office is in Lasne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0893.263.595
Incorporation
05/11/2007
Legal form
Private limited company
Registered office
Rue du Chêne au Corbeau 45
1380 Lasne · WallonieSee on map
Contributed capital
8 600,00 €
Latest accounts
30/04/2025
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222020
Income statement
Gross margin140,9 k €64,1 k €39,5 k €136,3 k €62 k €
EBITDA52,5 k €-13,9 k €-17,9 k €68,4 k €-2 k €
Operating result43 k €-18,4 k €-29,5 k €57,8 k €-19,1 k €
Net result36,4 k €-21,3 k €-31,4 k €50,4 k €-21,5 k €
Balance sheet
Equity33,6 k €-2,8 k €18,4 k €49,8 k €35,3 k €
Total assets96,8 k €101,9 k €57,9 k €102 k €91,7 k €
Cash12,7 k €10,4 k €9,7 k €22,6 k €607,5 €
Debts61,9 k €103,4 k €36,1 k €48,4 k €53 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/04/2025

1 active · 3 ended

Active mandates

Philippe Delfosse

Mandate

Active

Ended mandates

PHILIPPE DELFOSSE

Manager · since 31 octobre 2007

Ended
PHILIPPE DELFOSSE

Director

Ended
PHILIPPE DELFOSSE

Manager

Ended

Full financial information

Source · NBB
202520242023202220202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/05/202401/05/202301/05/202201/05/202101/05/201901/05/2018
Closing of the financial year30/04/202530/04/202430/04/202330/04/202230/04/202030/04/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/12/202530/01/202509/11/202307/12/202229/11/202006/12/2019
General meeting07/10/202520/12/202403/10/202304/10/202206/10/202001/10/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/04/202507/10/202501/12/2025FrenchPDF
Micro model30/04/202420/12/202430/01/2025FrenchPDF
Micro model30/04/202303/10/202309/11/2023FrenchPDF
Micro model30/04/202204/10/202207/12/2022FrenchPDF
Micro model30/04/202006/10/202029/11/2020FrenchPDF
Micro model30/04/201901/10/201906/12/2019FrenchPDF
Micro model30/04/201802/10/201830/11/2018FrenchPDF
Micro model30/04/201703/10/201701/12/2017FrenchPDF
Abridged model30/04/201604/10/201630/11/2016FrenchPDF
Abridged model30/04/201506/10/201530/10/2015FrenchPDF
Abridged model30/04/201402/10/201401/12/2014FrenchPDF
Abridged model30/04/201301/10/201329/11/2013FrenchPDF
Abridged model30/04/201202/10/201220/11/2012FrenchPDF
Abridged model30/04/201104/10/201130/11/2011FrenchPDF
Abridged model30/04/201005/10/201030/11/2010FrenchPDF
Abridged model30/04/200906/10/200930/11/2009FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 30/04/2025

1 active · 3 ended

Active mandates

Philippe Delfosse

Mandate

Active

Ended mandates

PHILIPPE DELFOSSE

Manager · since 31 octobre 2007

Ended
PHILIPPE DELFOSSE

Director

Ended
PHILIPPE DELFOSSE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/10/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Other07/11/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202536,4 k €↑
  2. 2024
    Annual accounts 2024-21,3 k €↑
  3. 2023
    Annual accounts 2023-31,4 k €↓
  4. 2022
    Annual accounts 202250,4 k €↑
  5. 2020
    Annual accounts 2020-21,5 k €↓
  6. 2019
    Annual accounts 20199,7 k €↑
  7. 2018
    Annual accounts 2018-29,3 k €↓
  8. 2017
    Annual accounts 201716,2 k €↑
  9. 2016
    Annual accounts 20163,1 k €↑
  10. 2015
    Annual accounts 2015-17,8 k €↑
  11. 2014
    Annual accounts 2014-63,7 k €↓
  12. 2013
    Annual accounts 2013-4,8 k €↓
  13. 2012
    Annual accounts 20129,6 k €↓
  14. 2011
    Annual accounts 201129,3 k €↓
  15. 2010
    Annual accounts 201057,7 k €↑
  16. 2009
    Annual accounts 200940,6 k €
  17. 05/11/2007
    IncorporationPrivate limited company