Active BE 0442.063.642Coöperatieve vennootschap met beperkte aansprakelijkheid

CASA DECOR

Priester Cuypersstraat 3 ·1040 Etterbeek, Belgium· 35 yrs active

Sector: Schilderen van gebouwen (43341)

Conclusion Checked

The computed 12-month bankruptcy probability of CASA DECOR is 1.0% (low). The 2019 annual accounts show equity of €14k and a net result of €-37k. The company has been active since 1990 and the Belgian State Gazette contains no insolvency or warning signals.

Based on the State Gazette, CBE and 2 annual accounts.

Key figures

Equity	€14k
Net result	€-37k
Active	35 yrs
Locations	1

Snowflake analysis 5 of 5 axes measured · computed by Checked

57 / 100

Mixed profile: strong on solvency, weaker on profitability.

All 5 axes are computed from data Checked has read.

Health 54

Profitability 10

Solvency 100

Growth 22

Stability 100

Bankruptcy probability (12 mo) Checked model v1 · free

1.0% Low

0%0,5%1,5%4%10%≥25%

Lower-risk legal form −Annual accounts: weaker financial profile +Higher-failure-rate sector +

Statistical estimate based on public sources, not credit advice nor a finding of fact. How do we compute this?

Risk Assessment rule-based

0 / 100

Low risk

Trust signals 2 signals

Long-established

Founded in 1990, 35 years in business.

No legal incidents

No bankruptcy, reorganisation or interim measure in the Belgisch Staatsblad, and the KBO register records a normal legal situation.

Administrative Flags0 events

No strikeouts found in the KBO publications we processed. That series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

Health barometer FY 2019 · computed

54 / 100 Fair

050100

Computed from 5 of the 6 factors this model weighs. The rest cannot be derived from the filed figures, or need a prior year to compare against.

The full score breakdown, per-year score history and the indicative credit limit are in Kantoor S.

See plans →

Computed by Checked from the NBB filing for FY 2019. Indicative, not credit advice.

Financial overview6 NBB filings

Annual accounts filed on 09-09-2020 with the NBB · fiscal year 2019 · micro

RevenueOperating resultNet result

Revenue

€46k

-35.0% 18-19

EBITDA

€3k

-83.8% 18-19

Net profit

€-37k

-0.5% 18-19

Cash flow

€-34k

+1.6% 18-19

Total assets

€22k

-15.6% 18-19

Equity

€14k

-1.2% 18-19

Working capital

€12k

+1.6% 18-19

Income taxes

€270

-91.0% 18-19

Debt

€8k

-31.8% 18-19

Debt ≤ 1y

€8k

-31.8% 18-19

Current ratio

2.41

+23.8% 18-19

Quick ratio

2.41

+23.8% 18-19

Solvency

62.1%

+17.0% 18-19

ROE

-265.0%

-1.7% 18-19

ROA

-164.7%

-19.0% 18-19

Net margin

-80.6%

-54.6% 18-19

EBITDA margin

5.9%

-75.1% 18-19

Figures by fiscal year

Highlight YoY changes (±10%)

Fiscal year	2019
Deposit	micro
Revenue	€46k
EBITDA	€3k
Net profit	€-37k
Cash flow	€-34k
Staff costs	-
Income taxes	€270
Dividends	-
Total assets	€22k
Equity	€14k
Debt	€8k
of which ≤ 1y	€8k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

Ratios (computed)

	2019
Current ratio	2.41
Quick ratio	2.41
Working capital ratio	53.4%
Solvency	62.1%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-80.6%
ROA	-164.7%
ROE	-265.0%
EBITDA margin	5.9%
Days sales outstanding	127d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Balance-sheet composition 2019

Assets

Fixed assets €2k · 8.8% Current assets €20k · 91.2%

Equity & liabilities

Equity €14k · 62.1% Debt €8k · 37.9%

Full annual accounts

Filed balance sheet and income statement, exactly as deposited with the NBB.

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€475
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€14k
Contributions / capital	10/11	€35k
Reserves	13	€16k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€713
Income statement
Turnover	70	€46k
Gross operating margin	9900	€3k
Operating result	9901	€103
Financial income	75	€1
Financial charges	65	€5
Result before taxes	9903	€98
Income taxes	67/77	€270
Net result for the period	9904	€-172
Result to be appropriated	9905	€-172

You are seeing the latest fiscal year only. 1 prior year (figures + ratios) is in a paid plan. See plans →

Ratios computed by Checked.

Legal Structure

NACE primary	Schilderen van gebouwen(43341)
Legal form	Coöperatieve vennootschap met beperkte aansprakelijkheid(008)
Incorporation	12-12-1990
Status	Active
Postal code	1040

Establishment units 1 location

CASA DECOR

Priester Cuypersstraat 3, 1040 EtterbeekBouwrijp maken van terreinen

since 19902.050.699.071

Physical sites registered in the Crossroads Bank for Enterprises (CBE).

Real-estate footprint Source: CBE × cadastre

Parcels linked to this company through its CBE addresses (seat, establishment units, branches), cross-referenced with the cadastral parcel plan. This shows where the company operates, not a deeds register.

Brussels 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21005A0542/00B006	Brussels	325 m²	1 · 129 m²	17.0 m · 5 fl.

Methodology

via registered seat: 1

1 of 1 parcels with an exact address match; the rest are indicative.

Linked through address data, this is not proof of ownership.

Updates 6 events

A single timeline of everything that happened to this company, publications, insolvency and lifecycle events, administrative changes and filed annual accounts.

2020

09-09-2020