Summary
DECOMO HOLDING is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2024 annual accounts show equity of €3.27M and a net result of €-2.66M. Its solvency ranks better than 63% of 2777 sector peers (fiscal year 2024). The company has been active since 2022 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Model not applicable to financial institutions
The health score weighs liquidity, leverage and margins against norms for trading and manufacturing companies. A bank, insurer or financial holding has a fundamentally different balance-sheet structure, so those ratios, and hence the score, carry no meaning here. That is why we show no financial axes either.
Credit check for your own amount and term
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 27-06-2025, 34 days ahead of the deadline.
NBB · 2 filingsDeviation from the deadline
2025
not confirmed
2024
34 d early
2023
26 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Equity
€3.27M▼ 44.8%
2023 · €5.93M
2023: €5.93M
2024: €3.27M▼ -44.8% vs 2023
2023 → 2024
Net result
€-2.66M▼ 59,594%
2023 · €-4k
2023: €-4k
2024: €-2.66M▼ -59594% vs 2023
2023 → 2024
Total assets
€4.54M▼ 37.0%
2023 · €7.20M
2023: €7.20M
2024: €4.54M▼ -37.0% vs 2023
2023 → 2024
Solvency
72.2%▼ 10.2pp
2023 · 82.3%
2023: 82.3%
2024: 72.2%▼ -12.4% vs 2023
2023 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20232024Trend
Turnover€1.01M-€932k▼ 7.6%
2023: €1.01M
2024: €932k▼ -7.6% vs 2023
Equity€5.93M-€3.27M▼ 44.8%
2023: €5.93M
2024: €3.27M▼ -44.8% vs 2023
Operating result€-85k-€-2.71M▼ 3,078%
2023: €-85k
2024: €-2.71M▼ -3078% vs 2023
Net result€-4k-€-2.66M▼ 59,594%
2023: €-4k
2024: €-2.66M▼ -59594% vs 2023
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €2.71M in 2024 against €85k in 2023; the loss grows.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €4.54M
Fixed assets
€4.48M =
Current assets
€54k ▼ 98.0%
Equity and liabilities €4.54M
Equity
€3.27M ▼ 44.8%
Debt
€1.26M ▼ 0.8%
Debt's share of the balance-sheet total rises from 17.7% to 27.8%. Equity and debt are lower.
Key figures and ratios
ROE
-81.1%▼
2023 · -0.1%
ROA
-58.5%▼
2023 · -0.1%
Debt ≤ 1 year
€264k▼
2023 · €273k
Debt > 1 year
€1.00M=
2023 · €1.00M
Income taxes
€2k▼
2023 · €5k
Staff costs
€436k▼
2023 · €620k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 55 lines
Balance sheet
Code20232024
Assets
Total assets20/58€7.20M€4.54M▼
Fixed assets21/28€4.48M€4.48M=
Financial fixed assets28€4.48M€4.48M=
Affiliated companies280/1€4.48M€4.48M=
Participating interests280€4.48M€4.48M=
Current assets29/58€2.72M€54k▼
Amounts receivable after more than one year29€1.90M€0▼
Other amounts receivable291€1.90M€0▼
Stocks and contracts in progress3€0€0=
Amounts receivable within one year40/41€292k€3k▼
Trade receivables40€50k€1k▼
Other amounts receivable41€242k€2k▼
Cash at bank and in hand54/58€526k€47k▼
Deferred charges and accrued income490/1€1k€4k▲
Equity and liabilities
Total equity and liabilities10/49€7.20M€4.54M▼
Equity10/15€5.93M€3.27M▼
Contributions10/11€139k€139k=
Reserves13€5.79M€3.13M▼
Distributable reserves133€5.79M€3.13M▼
Amounts payable17/49€1.27M€1.26M▼
Amounts payable after more than one year17€1.00M€1.00M=
Other amounts payable178/9€1.00M€1.00M=
Amounts payable within one year42/48€273k€264k▼
Trade debts44€38k€42k▲
Suppliers440/4€38k€42k▲
Taxes, remuneration and social security45€114k€52k▼
Taxes450/3€18k€10k▼
Remuneration and social security454/9€96k€42k▼
Other amounts payable47/48€121k€170k▲
Income statement
Code20232024
Operating income70/76A€1.01M€937k▼
Turnover70€1.01M€932k▼
Other operating income74-€6k
Operating charges60/66A€1.09M€3.65M▲
Services and other goods61€472k€510k▲
Remuneration, social security and pensions62€620k€436k▼
Other operating charges640/8€2k€2k▼
Non-recurring operating charges66A-€2.70M
Operating profit (loss)9901€-85k€-2.71M▼
Financial income75/76B€110k€113k▲
Recurring financial income75€110k€113k▲
Income from current assets751€110k€113k▲
Financial charges65/66B€24k€53k▲
Recurring financial charges65€24k€53k▲
Debt charges650€24k€52k▲
Other financial charges652/9€51€181▲
Profit (loss) for the period before taxes9903€552€-2.65M▼
Income taxes67/77€5k€2k▼
Taxes670/3€5k€2k▼
Profit (loss) for the period9904€-4k€-2.66M▼
Profit (loss) for the period to be appropriated9905€-4k€-2.66M▼
Appropriation of the result
Profit (loss) to be appropriated9906€-4k€-2.66M▼
Transfer from equity791/2€4k€2.66M▲
From contributions791€4k-
From reserves792-€2.66M
Social balance
Average headcount (FTE)90872.73.8▲
The notes to these accounts (44 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Operating income70/76A | €1.01M | €937k | ▼ 7.0% |
| Turnover70 | €1.01M | €932k | ▼ 7.6% |
| Other operating income74 | - | €6k | - |
| Operating charges60/66A | €1.09M | €3.65M | ▲ 234% |
| Services and other goods61 | €472k | €510k | ▲ 8.0% |
| Remuneration, social security and pensions62 | €620k | €436k | ▼ 29.7% |
| Other operating charges640/8 | €2k | €2k | ▼ 6.5% |
| Non-recurring operating charges66A | - | €2.70M | - |
| Operating profit (loss)9901 | €-85k | €-2.71M | ▼ 3,078% |
| Financial income75/76B | €110k | €113k | ▲ 2.8% |
| Recurring financial income75 | €110k | €113k | ▲ 2.8% |
| Income from current assets751 | €110k | €113k | ▲ 2.8% |
| Financial charges65/66B | €24k | €53k | ▲ 122% |
| Recurring financial charges65 | €24k | €53k | ▲ 122% |
| Debt charges650 | €24k | €52k | ▲ 122% |
| Other financial charges652/9 | €51 | €181 | ▲ 254% |
| Profit (loss) for the period before taxes9903 | €552 | €-2.65M | ▼ 480,553% |
| Income taxes67/77 | €5k | €2k | ▼ 56.8% |
| Taxes670/3 | €5k | €2k | ▼ 56.8% |
| Profit (loss) for the period9904 | €-4k | €-2.66M | ▼ 59,594% |
| Profit (loss) for the period to be appropriated9905 | €-4k | €-2.66M | ▼ 59,594% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €7.20M | €4.54M | ▼ 37.0% |
| Fixed assets21/28 | €4.48M | €4.48M | = |
| Financial fixed assets28 | €4.48M | €4.48M | = |
| Affiliated companies280/1 | €4.48M | €4.48M | = |
| Participating interests280 | €4.48M | €4.48M | = |
| Current assets29/58 | €2.72M | €54k | ▼ 98.0% |
| Amounts receivable after more than one year29 | €1.90M | €0 | ▼ 100% |
| Other amounts receivable291 | €1.90M | €0 | ▼ 100% |
| Stocks and contracts in progress3 | €0 | €0 | - |
| Amounts receivable within one year40/41 | €292k | €3k | ▼ 98.8% |
| Trade receivables40 | €50k | €1k | ▼ 97.6% |
| Other amounts receivable41 | €242k | €2k | ▼ 99.1% |
| Cash at bank and in hand54/58 | €526k | €47k | ▼ 91.1% |
| Deferred charges and accrued income490/1 | €1k | €4k | ▲ 288% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €7.20M | €4.54M | ▼ 37.0% |
| Equity10/15 | €5.93M | €3.27M | ▼ 44.8% |
| Contributions10/11 | €139k | €139k | = |
| Reserves13 | €5.79M | €3.13M | ▼ 45.9% |
| Distributable reserves133 | €5.79M | €3.13M | ▼ 45.9% |
| Amounts payable17/49 | €1.27M | €1.26M | ▼ 0.8% |
| Amounts payable after more than one year17 | €1.00M | €1.00M | = |
| Other amounts payable178/9 | €1.00M | €1.00M | = |
| Amounts payable within one year42/48 | €273k | €264k | ▼ 3.6% |
| Trade debts44 | €38k | €42k | ▲ 9.1% |
| Suppliers440/4 | €38k | €42k | ▲ 9.1% |
| Taxes, remuneration and social security45 | €114k | €52k | ▼ 54.3% |
| Taxes450/3 | €18k | €10k | ▼ 45.3% |
| Remuneration and social security454/9 | €96k | €42k | ▼ 56.0% |
| Other amounts payable47/48 | €121k | €170k | ▲ 40.2% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €-4k | €-2.66M | ▼ 59,594% |
| Operating cash flow (approximation) | €-4k | €-2.66M | ▼ 59,594% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | €-480k | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
11-09
State Gazette act
Permanent representative: Dominique ZydeAppointment: Moore Audit BV (statutory auditor)3 facts ▸
State Gazette act
Permanent representative: Dominique Zyde
Appointment: Moore Audit BV (statutory auditor)3 facts ▸
- General meeting, 17-06-2026
- Permanent representative, Dominique Zyde (permanent representative)
- Auditor appointment, Moore Audit BV (statutory auditor)
2025
27-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
05-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
State Gazette actNBB filing
1 of 4 acts read
About the unread acts
Of the 4 Belgian State Gazette acts we know for this company, 1 has been read. The other 3 have not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
Location & real-estate footprint
Registered office, Kruisem · 2 establishment units since 2022
Ground area
6,910 m²
Building footprint
871 m²
Volume, LiDAR
1,203 m³
2 parcels, Flanders, Wallonia · tallest building 10.3 m, ±2 floors. Linked by address, not a title deed.
9
companies at this address
See who is registered here
2 establishment units
DECOMO HOLDING
since 20222.342.714.306
DECOMO HOLDING BV
since 20232.355.670.140
2 parcels
Flanders
1
(50%)
Wallonia
1
(50%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 45017C1534/00C000 | Flanders | 3,934 m² | 1 · 175 m² | 10.3 m · 2 fl. |
| 54007B1264/00A000 | Wallonia | 2,976 m² | 1 · 696 m² | - |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Statutory auditor
1 auditor| BV MOORE AUDITCurrent Statutory auditor · represented by Wendy Van der Biest | 11-09-2026 → present |
Structure & network
Ownership & control
1 board mandateBoard mandates of this companythis company sits on their board1
1 location
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Of 24,727 companies in sector 64210 we hold annual accounts for 19,768. 9,440 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded17-11-2022
Fiscal year end31-12
Activities, NACEBEL 2025
64210Activities of holding companies
23610Manufacture of other non-metallic mineral products
68321Property management for co-owned buildings (syndics)
70200Business and other management consultancy
82990Other business support services
Scores and ratios are computed by Checked and are not a credit decision.