DECAT
0894.565.276 · rovalta.com · 22/09/2026
NORMAL SITUATION
DECAT
Financial year 2022 · closed on 28/03/2022
Net result
4,1 k €
+260.0% YoY
Gross margin
-2,8 k €
-13.4% YoY
Equity
80,8 k €
+5.4% YoY
Company — Normal situation.
Overview
What does DECAT do?
DECAT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.565.276
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
28/03/2022
Joint committees (1)
- 124
Signals
ProfitableSolid equityGood liquidity
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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 | -2,8 k € | -13.4% | -2,5 k € | -105% | 50,7 k € | -17.4% | 61,4 k € | +5.7% | 58,1 k € | -0.3% | 58,3 k € | +33.6% | 43,6 k € | -45.9% | 80,7 k € | -25.4% | 108,2 k € | +22.9% | 88 k € | +26.6% | 69,5 k € | +2.0% | 68,1 k € | -9.2% | 75,1 k € | +38.1% | 54,4 k € | -36.6% | 85,7 k € |
| EBITDA | -3,5 k € | -4.9% | -3,3 k € | -163% | 5,2 k € | -58.1% | 12,5 k € | -3.5% | 12,9 k € | +34.7% | 9,6 k € | +257% | -6,1 k € | -149% | 12,5 k € | -40.8% | 21,2 k € | +175% | 7,7 k € | -42.3% | 13,3 k € | -41.0% | 22,6 k € | -41.8% | 38,9 k € | +10425% | 369,7 € | -99.1% | 40,4 k € |
| Operating result | 5 k € | +215% | -4,4 k € | -210% | 3,9 k € | -59.5% | 9,7 k € | +1.9% | 9,6 k € | +44.4% | 6,6 k € | +173% | -9,1 k € | -204% | 8,7 k € | -52.6% | 18,4 k € | +850% | -2,5 k € | -212% | 2,2 k € | -36.5% | 3,5 k € | -78.4% | 16 k € | +211% | -14,5 k € | -159% | 24,5 k € |
| Net result | 4,1 k € | +260% | -2,6 k € | -293% | 1,3 k € | -81.2% | 7,1 k € | +3.7% | 6,9 k € | +54.9% | 4,4 k € | +425% | -1,4 k € | -123% | 6 k € | -51.7% | 12,4 k € | +704% | -2,1 k € | -1308% | -146 € | -106% | 2,4 k € | -81.2% | 12,7 k € | +208% | -11,7 k € | -148% | 24,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 80,8 k € | +5.4% | 76,7 k € | -3.3% | 79,2 k € | +1.7% | 77,9 k € | +10.1% | 70,8 k € | +10.7% | 63,9 k € | +6.3% | 60,1 k € | -2.2% | 61,5 k € | +10.8% | 55,5 k € | +28.8% | 43,1 k € | -4.6% | 45,2 k € | -0.3% | 45,3 k € | +5.6% | 42,9 k € | +41.9% | 30,2 k € | -27.9% | 42 k € |
| Total assets | 84 k € | -3.1% | 86,7 k € | -17.6% | 105,3 k € | +18.4% | 88,9 k € | -9.6% | 98,4 k € | +2.8% | 95,7 k € | +14.7% | 83,5 k € | +18.0% | 70,7 k € | -46.0% | 130,8 k € | -7.7% | 141,8 k € | +16.9% | 121,3 k € | -14.9% | 142,5 k € | +25.5% | 113,6 k € | -13.3% | 131 k € | -31.0% | 189,9 k € |
| Cash | 59,6 k € | +5.5% | 56,5 k € | +10.5% | 51,1 k € | +29.9% | 39,4 k € | +144% | 16,1 k € | +31.6% | 12,3 k € | -23.9% | 16,1 k € | -46.2% | 29,9 k € | -29.9% | 42,7 k € | +50.1% | 28,4 k € | -10.1% | 31,6 k € | -21.0% | 40 k € | +125% | 17,8 k € | -71.3% | 62,1 k € | +146% | 25,2 k € |
| Debts | 3,3 k € | +129% | 1,4 k € | -91.9% | 17,4 k € | +59.2% | 10,9 k € | -52.6% | 23,1 k € | -27.1% | 31,7 k € | +36.3% | 23,2 k € | +155% | 9,1 k € | -87.4% | 72,5 k € | -26.2% | 98,4 k € | +29.1% | 76,2 k € | -21.7% | 97,2 k € | +37.6% | 70,7 k € | -29.5% | 100,3 k € | -30.7% | 144,7 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,0 ETP | -50.0% | 2,0 ETP | +11.1% | 1,8 ETP | 0.0% | 1,8 ETP | +80.0% | 1,0 ETP | -23.1% | 1,3 ETP | -7.1% | 1,4 ETP | 0.0% | 1,4 ETP | |||||||
Governance
Board of directors
Seen on filing of 28/03/2022 · 1 active · 3 ended
Active mandates
FRANS DECAT
ActiveEnded mandates
FRANS DECAT
EndedFrans Decat
EndedJürgen Decat
EndedFinancials
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 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 28/03/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/08/2022 | 11/10/2022 | 15/10/2021 | 29/07/2020 | 28/06/2019 | 25/07/2018 |
| General meeting | – | 30/03/2022 | 03/09/2021 | 04/06/2020 | 06/06/2019 | 07/06/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 28/03/2022 | — | 12/08/2022 | Dutch | |
| Micro model | 31/12/2021 | 30/03/2022 | 11/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/09/2021 | 15/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/06/2020 | 29/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 06/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/06/2018 | 25/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/06/2017 | 31/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 02/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 14/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 06/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 07/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/06/2010 | 06/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/06/2009 | 03/09/2009 | Dutch |
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 28/03/2022 · 1 active · 3 ended
Active mandates
FRANS DECAT
ActiveEnded mandates
FRANS DECAT
EndedFrans Decat
EndedJürgen Decat
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20224,1 k €↑
- 2021Annual accounts 2021-2,6 k €↓
- 2020Annual accounts 20201,3 k €↓
- 2019Annual accounts 20197,1 k €↑
- 2018Annual accounts 20186,9 k €↑
- 2017Annual accounts 20174,4 k €↑
- 2016Annual accounts 2016-1,4 k €↓
- 2015Annual accounts 20156 k €↓
- 2014Annual accounts 201412,4 k €↑
- 2013Annual accounts 2013-2,1 k €↓
- 2012Annual accounts 2012-146 €↓
- 2011Annual accounts 20112,4 k €↓
- 2010Annual accounts 201012,7 k €↑
- 2009Annual accounts 2009-11,7 k €↓
- 2008Annual accounts 200824,6 k €