ACTIVE

DECO HOLDING

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Financial year 2025 · closed on 31/12/2025

Net result

1,4 M €

+377.8% YoY

Revenue

654,8 k €

+0.2% YoY

Equity

9,9 M €

+3.3% YoY

Workforce

2,3 ETP

-11.5% YoY

What does DECO HOLDING do?

DECO HOLDING is a Public limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Ternat. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0898.357.283

Incorporation

05/06/2008

Legal form

Public limited company

Registered office

Morettestraat 5
1740 Ternat · FlandreSee on map

Contributed capital

2 702 637,20 €

Latest accounts

31/12/2025

Average workforce

2,3 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding 70200Management consultancy activities 70210Public relations and communication activities+6

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	654,8 k €	+0.2%	653,8 k €	-15.5%	773,7 k €	-7.4%	835,6 k €	+4.0%	803,4 k €		–		–		821,7 k €	-0.2%	823,3 k €	+25.9%	654 k €	0.0%	654 k €	0.0%	654 k €	0.0%	654 k €	+94.6%	336 k €	0.0%	336 k €		–		–
EBITDA	310,4 k €	+7.1%	289,7 k €	+9.1%	265,5 k €	-22.2%	341,2 k €	-10.7%	382,1 k €	-5.1%	402,6 k €	+2.1%	394,2 k €	+12.4%	350,7 k €	+123%	157,4 k €	-10.8%	176,4 k €	+13.2%	155,8 k €	+178%	56,1 k €	-57.1%	130,8 k €	+848%	13,8 k €	-64.7%	39,1 k €	+1115%	-3,9 k €	+72.6%	-14,1 k €
Operating result	194,4 k €	+11.9%	173,8 k €	+16.0%	149,8 k €	-33.6%	225,7 k €	-15.3%	266,6 k €	-7.2%	287,1 k €	+3.0%	278,7 k €	+18.5%	235,2 k €	+461%	41,9 k €	-76.3%	176,4 k €	+13.2%	155,8 k €	+178%	56,1 k €	-57.1%	130,8 k €	+848%	13,8 k €	-64.7%	39,1 k €	+1115%	-3,9 k €	+72.6%	-14,1 k €
Net result	1,4 M €	+378%	283,7 k €	-30.6%	408,9 k €	-47.5%	778,8 k €	+6.2%	733,6 k €	-20.5%	922,7 k €	+36.8%	674,3 k €	+3.3%	652,9 k €	+427%	123,8 k €	-86.1%	890,1 k €	+21.4%	733,1 k €	+9.4%	670,4 k €	-59.2%	1,6 M €	+13164%	-12,6 k €	+56.2%	-28,8 k €	+79.5%	-140,3 k €	+36.7%	-221,7 k €
Balance sheet
Equity	9,9 M €	+3.3%	9,6 M €	-5.4%	10,1 M €	+4.2%	9,7 M €	+8.7%	8,9 M €	+9.0%	8,2 M €	+12.7%	7,3 M €	+10.2%	6,6 M €	+11.0%	5,9 M €	+2.1%	5,8 M €	-19.5%	7,2 M €	+11.3%	6,5 M €	+10.2%	5,9 M €	+28.2%	4,6 M €	-0.3%	4,6 M €	+66.7%	2,8 M €	-4.8%	2,9 M €
Total assets	11,1 M €	+2.9%	10,8 M €	-3.6%	11,2 M €	+1.4%	11 M €	+1.7%	10,8 M €	+3.3%	10,5 M €	+11.0%	9,5 M €	-2.6%	9,7 M €	-1.0%	9,8 M €	+59.1%	6,2 M €	-16.4%	7,4 M €	+9.5%	6,7 M €	+4.6%	6,4 M €	+7.4%	6 M €	+2.1%	5,9 M €	-1.5%	6 M €	+0.6%	5,9 M €
Cash	111,3 k €	-2.3%	113,9 k €	-7.9%	123,7 k €	-47.6%	236 k €	-6.6%	252,8 k €	+553%	38,7 k €	-23.2%	50,4 k €	-46.3%	93,9 k €	+175%	34,1 k €	-43.2%	60 k €	+410%	11,8 k €	-49.6%	23,4 k €	+147%	9,5 k €	+13.3%	8,4 k €	-29.2%	11,8 k €	-68.7%	37,7 k €	+701%	4,7 k €
Debts	1,2 M €	+0.2%	1,2 M €	+15.8%	996,1 k €	-20.1%	1,2 M €	-31.9%	1,8 M €	-17.3%	2,2 M €	+5.9%	2,1 M €	-30.2%	3 M €	-19.4%	3,7 M €	+1001%	337,7 k €	+156%	132,1 k €	-41.2%	224,6 k €	-57.6%	529,6 k €	-61.8%	1,4 M €	+10.8%	1,3 M €	-60.6%	3,2 M €	+5.2%	3 M €
Other
Workforce	2,3 ETP	-11.5%	2,6 ETP	-7.1%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	+3.7%	2,7 ETP	+35.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+25.0%	1,6 ETP	+14.3%	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 · 27 ended

Active mandates

Patricia Le Strat - Mavigner

Director · since 16 septembre 2021 · until 16 septembre 2027

Active

Thermador Groupe SA BO

Director · since 16 septembre 2021 · until 16 septembre 2027

Represented by Lionel Monroe

Active

UMSUKA

Managing director · since 16 septembre 2021 · until 16 septembre 2027 · 0668.486.089

Represented by Peter Jan Wartel

Active

Ended mandates

Patricia Le Strat - Mavigner

Mandate · since 16 septembre 2021 · until 16 septembre 2027

Ended

Thermador Groupe SA

Director · since 16 septembre 2021 · until 16 septembre 2027

Represented by Lionel Monroe

Ended

UMSUKA

Director · since 16 septembre 2021 · until 16 septembre 2027 · 0668.486.089

Represented by Peter Jan Wartel

Ended

UMSUKA

Mandate · since 28 février 2019 · until 12 février 2025 · 0668.486.089

Represented by Peter Wartel

Ended

At this address

Other companies at this address

Company	CBE no.
DECOSO● Active	0833.821.106
SODECO VALVES● Active	0438.483.748

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full 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	02/03/2026	03/03/2025	08/03/2024	14/02/2023	08/03/2022	09/03/2021
General meeting	11/02/2026	12/02/2025	14/02/2024	08/02/2023	09/02/2022	10/02/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	11/02/2026	02/03/2026	Dutch	PDF
Full model	31/12/2024	12/02/2025	03/03/2025	Dutch	PDF
Full model	31/12/2023	14/02/2024	08/03/2024	Dutch	PDF
Full model	31/12/2022	08/02/2023	14/02/2023	Dutch	PDF
Full model	31/12/2021	09/02/2022	08/03/2022	Dutch	PDF
Abridged model	31/12/2020	10/02/2021	09/03/2021	Dutch	PDF
Abridged model	31/12/2019	12/02/2020	12/03/2020	Dutch	PDF
Full model	31/12/2018	13/02/2019	10/03/2019	Dutch	PDF
Full model	31/12/2017	09/02/2018	09/03/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	27/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	16/07/2015	Dutch	PDF
Full model	31/12/2013	26/06/2014	07/07/2014	Dutch	PDF
Full model	31/12/2012	18/06/2013	25/06/2013	Dutch	PDF
Full model	31/12/2011	25/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	22/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	07/07/2010	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 · 27 ended

Active mandates

Patricia Le Strat - Mavigner

Director · since 16 septembre 2021 · until 16 septembre 2027

Active

Thermador Groupe SA BO

Director · since 16 septembre 2021 · until 16 septembre 2027

Represented by Lionel Monroe

Active

UMSUKA

Managing director · since 16 septembre 2021 · until 16 septembre 2027 · 0668.486.089

Represented by Peter Jan Wartel

Active

Ended mandates

Patricia Le Strat - Mavigner

Mandate · since 16 septembre 2021 · until 16 septembre 2027

Ended

Thermador Groupe SA

Director · since 16 septembre 2021 · until 16 septembre 2027

Represented by Lionel Monroe

Ended

UMSUKA

Director · since 16 septembre 2021 · until 16 septembre 2027 · 0668.486.089

Represented by Peter Jan Wartel

Ended

UMSUKA

Mandate · since 28 février 2019 · until 12 février 2025 · 0668.486.089

Represented by Peter Wartel

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other26/02/2025
DIVERSEN
PDF
Mandates17/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2021
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/05/2019
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 20251,4 M €↑
2024
Annual accounts 2024283,7 k €↓
2023
Annual accounts 2023408,9 k €↓
2022
Annual accounts 2022778,8 k €↑
2021
Annual accounts 2021733,6 k €↓
2020
Annual accounts 2020922,7 k €↑
2019
Annual accounts 2019674,3 k €↑
2018
Annual accounts 2018652,9 k €↑
2017
Annual accounts 2017123,8 k €↓
2016
Annual accounts 2016890,1 k €↑
2015
Annual accounts 2015733,1 k €↑
2014
Annual accounts 2014670,4 k €↓
2013
Annual accounts 20131,6 M €↑
2012
Annual accounts 2012-12,6 k €↑
2011
Annual accounts 2011-28,8 k €↑
2010
Annual accounts 2010-140,3 k €↑
2009
Annual accounts 2009-221,7 k €
05/06/2008
IncorporationPublic 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

DECO HOLDING

Overview

What does DECO HOLDING do?

Trend over 17 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