DECINCO (0441.018.715): financials and annual accounts

DECINCO

Uccle ·KBO/BCE: BE 0441.018.715

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3.8m	4.0m	3.8m	3.8m	3.8m	4.2m	3.0m	4.1m	4.7m	4.6m	4.5m	4.5m	4.1m	4.1m	4.1m	4.2m	4.3m	4.2m
`21/28`	2.4m	2.6m	2.4m	2.4m	2.4m	2.5m	1.3m	3.4m	4.0m	4.0m	4.0m	3.9m	3.9m	3.9m	3.9m	3.9m	4.0m	3.9m
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,000
`22/27`	2.2m	2.3m	2.1m	2.2m	2.3m	2.2m	1.1m	844,306	411,103	437,303	467,137	490,068	503,774	510,568	540,655	564,065	595,227	528,609
`22`	1.7m	1.7m	1.4m	1.5m	1.5m	1.6m	591,630	612,778	248,927	259,167	269,407	279,647	289,887	307,807	318,047	328,287	338,527	348,767
`23`	479,072	564,184	635,702	681,946	727,570	613,675	491,172	193,918	130,865	149,156	166,608	184,375	193,189	181,908	193,307	210,614	217,486	128,995
`24`	35,387	43,104	53,160	61,789	32,981	32,461	33,728	37,610	31,312	28,980	31,122	26,046	20,698	20,853	22,143	10,847	17,739	22,214
`28`	260,248	270,248	270,248	142,748	153,338	233,338	228,338	2.6m	3.6m	3.6m	3.5m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m
`29/58`	1.3m	1.4m	1.4m	1.4m	1.4m	1.7m	1.7m	654,002	725,941	543,154	584,625	664,033	227,759	166,790	152,588	227,294	292,247	228,966
`29`	31,112	74,238	101,111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	31,112	74,238	101,111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	9,007	9,596	9,444	10,585	7,530	11,374	3,010	4,260	6,003	1,258	7,489	7,256	10,164	10,536	11,526	11,151	11,619	9,279
`30/36`	9,007	9,596	9,444	10,585	7,530	11,374	3,010	4,260	6,003	1,258	7,489	7,256	10,164	10,536	11,526	11,151	11,619	9,279
`40/41`	105,151	103,750	128,722	107,005	71,278	200,650	356,191	658	43,601	17,130	25,749	123,983	111,034	103,753	96,570	50,264	54,112	17,890
`40`	100,682	96,530	118,878	99,784	54,199	200,650	89,991	658	41,278	17,130	13,955	-	17,048	67,728	42,251	50,234	54,112	12,896
`41`	4,468	7,220	9,844	7,220	17,079	-	266,200	-	2,323	-	11,795	123,983	93,987	36,025	54,319	30	-	4,995
`50/53`	1.1m	1.2m	1.2m	1.3m	1.3m	1.3m	1.3m	426,184	461,917	461,917	479,917	479,917	56,196	38,196	31,956	131,956	226,517	136,569
`54/58`	20,568	8,210	23,399	46,739	70,627	215,361	19,150	220,369	197,063	61,972	68,277	48,296	50,365	14,305	12,536	33,923	-	65,227
`490/1`	20,823	17,718	3,867	5,604	4,308	4,473	2,678	2,531	17,357	877	3,193	4,581	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	3.8m	4.0m	3.8m	3.8m	3.8m	4.2m	3.0m	4.1m	4.7m	4.6m	4.5m	4.5m	4.1m	4.1m	4.1m	4.2m	4.3m	4.2m
`10/15`	1.3m	1.4m	1.2m	1.2m	1.2m	1.3m	1.3m	2.3m	3.3m	3.3m	3.3m	3.3m	3.3m	3.2m	3.2m	3.2m	3.2m	3.3m
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`100`	-	-	-	-	-	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`12`	80,000	80,000	80,000	80,000	80,000	80,000	80,000	1.7m	2.7m	2.7m	2.7m	2.7m	2.7m	2.7m	2.7m	2.7m	2.7m	2.7m
`13`	1.2m	1.2m	1.1m	1.1m	1.1m	1.1m	1.1m	520,457	520,457	520,457	520,457	520,457	150,722	105,722	105,722	105,722	105,722	105,722
`130/1`	423,721	423,721	423,721	475,457	475,457	423,721	423,721	423,721	423,721	423,721	423,721	423,721	-	-	-	-	-	-
`130`	-	-	-	-	-	51,736	51,736	51,736	51,736	51,736	51,736	51,736	51,736	51,736	51,736	51,736	51,736	51,736
`1311`	423,721	423,721	423,721	475,457	475,457	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	423,721	423,721	423,721	423,721	423,721	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	-	-	-	423,721	423,721	-	-	-	-	-	-
`132`	58,940	58,940	-	-	-	-	-	45,000	45,000	45,000	45,000	45,000	45,000	-	-	-	-	53,986
`133`	675,306	732,103	631,524	602,396	577,262	659,000	659,000	-	-	-	-	-	53,986	53,986	53,986	53,986	53,986	-
`14`	-	-	-	-	-	11,339	15,390	14,971	5,970	20,377	35,681	25,884	395,841	371,624	371,159	372,475	379,845	426,684
`16`	934,477	958,049	974,339	989,733	1.0m	1.0m	1.2m	1.4m	1.0m	1.0m	1.1m	1.1m	665,610	669,180	663,659	672,673	670,782	642,207
`160/5`	934,477	958,049	974,339	989,733	1.0m	1.0m	1.2m	1.4m	1.0m	1.0m	1.1m	1.1m	665,610	669,180	663,659	672,673	670,782	642,207
`162`	-	-	-	-	-	-	-	-	5,250	-	-	-	-	-	-	-	-	-
`164/5`	934,477	958,049	974,339	989,733	1.0m	1.0m	1.2m	1.4m	1.0m	-	-	-	-	-	-	-	-	-
`17/49`	1.5m	1.7m	1.6m	1.6m	1.7m	1.9m	528,252	421,230	412,140	224,694	170,367	167,721	158,003	169,476	191,346	279,132	369,768	253,605
`17`	1.2m	1.3m	1.3m	1.3m	1.3m	1.3m	239,768	266,796	13,613	17,137	20,648	23,741	26,833	-	15,606	63,571	108,998	151,578
`170/4`	1.2m	1.3m	1.3m	1.3m	1.3m	1.3m	239,768	266,796	13,613	17,137	20,648	23,741	26,833	-	15,606	63,571	108,998	151,578
`178/9`	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	304,399	360,742	317,386	341,446	371,608	566,994	288,484	154,433	398,527	207,557	147,639	115,144	131,170	169,476	175,740	215,561	260,770	102,027
`42`	47,578	46,619	45,679	24,644	26,221	27,676	27,028	26,240	7,274	3,374	36,889	51,889	2,961	105,606	153,124	165,427	42,580	40,054
`43`	-	-	-	-	-	-	-	-	-	-	-	2,577	3,760	-	-	1,075	121,285	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	2,577	3,760	-	-	1,075	121,285	-
`44`	21,273	15,414	35,768	36,122	28,897	164,001	39,523	14,194	14,016	6,799	3,612	10,541	13,824	7,928	7,962	12,679	42,337	38,764
`440/4`	21,273	15,414	35,768	36,122	28,897	164,001	39,523	14,194	14,016	6,799	3,612	10,541	13,824	7,928	7,962	12,679	42,337	38,764
`46`	6,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	11,014	21,259	22,709	32,686	19,597	83,814	38,228	26,637	811	31,275	13,882	16,190	56,970	30,204	14,653	30,787	26,375	-
`450/3`	11,014	21,259	22,709	32,686	16,281	83,814	32,115	26,637	811	31,275	13,882	16,190	56,970	30,204	14,653	30,787	26,375	-
`454/9`	-	-	-	-	3,316	-	6,113	-	-	-	-	-	-	-	-	-	-	-
`47/48`	217,934	277,450	213,230	247,994	296,893	291,503	183,705	87,362	376,426	166,110	93,255	33,946	53,654	25,738	-	5,594	28,192	23,208
`492/3`	7,768	17,414	3,805	3,602	11	-	-	-	-	-	2,080	28,836	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	3,566	-	-	-	149	-	-	-	-	-	-	221,149
`9900`	133,296	477,655	227,076	261,849	219,722	197,568	26,715	75,661	70,606	103,058	89,351	105,595	238,944	96,929	68,562	81,027	92,710	64,492
`62`	-	-	-	-	-	-	-	-	-	-	-	-	283	-	-	-	-	-
`630`	155,138	158,685	146,758	143,838	126,191	208,667	63,439	100,881	31,391	31,997	33,642	29,193	47,882	30,917	32,935	38,455	38,529	47,827
`631/4`	-	-	-	-	-	-	-	-	-	5,250	-	-	-	-	-	-	-	-7,773
`635/8`	-23,572	-16,290	-15,393	-14,858	-14,595	-174,745	-172,613	-156,826	-16,453	-29,328	-14,783	-10,648	-3,569	5,521	-9,014	1,891	28,575	19,995
`640/8`	12,167	18,851	13,584	16,661	13,537	45,187	6,565	7,434	4,926	6,848	4,353	3,341	6,345	4,963	4,173	4,040	29,487	10,645
`66A`	-	-	-	-	7,364	-	-	-	-	14,842	-	-	-	-	-	-	-	-
`9901`	-10,437	316,409	82,128	116,207	87,226	118,458	129,324	124,172	50,741	88,291	66,139	83,709	188,003	55,528	40,468	36,640	-3,880	-6,201
`75/76B`	91,532	21,456	14,416	58,237	31,409	2,583	609,145	7,719	33	11	7,985	28	74	46	1,018	4,328	8,244	23,048
`75`	91,532	21,456	14,416	58,237	31,409	2,583	1,847	7,719	33	11	7,985	28	74	46	1,018	4,328	8,244	23,048
`76B`	-	-	-	-	-	-	607,297	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	137,355	132,356	118,922	135,488	220,827	119,847	110,728	108,890	64,369	64,680	64,476	64,613	59,400	34,809	37,956	45,719	49,967	43,985
`65`	137,355	132,356	118,922	135,488	140,827	119,847	110,728	108,890	64,369	64,680	64,476	64,613	59,400	34,809	37,956	45,719	49,967	43,985
`66B`	-	-	-	-	80,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-56,260	205,509	-22,378	38,956	-102,191	1,194	627,741	23,000	-13,595	8,780	9,797	19,125	128,676	20,765	3,530	-4,751	-45,603	194,011
`67/77`	537	45,990	230	13,822	-9,114	5,245	13,213	14,000	811	24,084	-	19,347	29,459	7,300	4,845	2,620	1,235	814
`9904`	-56,797	159,519	-22,608	25,134	-93,077	-4,051	614,527	9,000	-14,406	-15,304	9,797	-222	99,217	13,465	-1,316	-7,370	-46,838	193,198
`689`	-	58,940	-	-	-	-	-	-	-	-	-	-	45,000	-	-	-	-	-
`9905`	-56,797	100,579	-22,608	25,134	-93,077	-4,051	614,527	9,000	-14,406	-15,304	9,797	-222	54,217	13,465	-1,316	-7,370	-46,838	193,198
Appropriation of the result
`9906`	-56,797	100,579	-22,608	25,134	-81,738	11,339	629,390	14,971	5,970	20,377	35,681	395,618	425,841	384,624	371,159	372,475	379,845	426,684
`791/2`	56,797	-	22,608	-	81,738	-	-	-	-	-	-	-	-	-	-	-	53,986	-
`691/2`	-	100,579	-	25,134	-	-	614,000	-	-	-	-	369,735	-	-	-	-	53,986	-
`6921`	-	100,579	-	25,134	-	-	614,000	-	-	-	-	369,735	-	-	-	-	53,986	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	30,000	13,000	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	30,000	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	13,000	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-03-2025	full format	29-10-2025	2025-00553395	PDF
31-03-2024	full format	07-11-2024	2024-00531667	PDF
31-03-2023	full format	16-11-2023	2023-00514802	PDF
31-03-2022	full format	26-10-2022	2022-20474721	PDF
31-03-2021	micro format	04-11-2021	2021-76900545	PDF
31-03-2020	micro format	31-10-2020	2020-67100029	PDF
31-03-2019	micro format	28-11-2019	2019-75200565	PDF
31-03-2018	micro format	22-11-2018	2018-72700125	PDF
31-03-2017	micro format	21-11-2017	2017-69900408	PDF
31-03-2016	full format	21-11-2016	2016-68100233	PDF
31-03-2015	full format	30-11-2015	2015-67400509	PDF
31-03-2014	full format	31-10-2014	2014-65900084	PDF
30-06-2013	full format	25-10-2013	2013-63700228	PDF
30-06-2011	full format	28-02-2012	2012-04500528	PDF
30-06-2010	full format	24-02-2011	2011-04400036	PDF
30-06-2009	full format	29-01-2010	2010-02700320	PDF
30-06-2008	full format	24-02-2009	2009-05300351	PDF
30-06-2007	full format	30-01-2008	2008-02700297	PDF
30-06-2006	full format	25-01-2007	2007-02602406	PDF
30-06-2005	full format	31-01-2006	2006-03601074	PDF
30-06-2004	full format	29-12-2004	2004-88803386	PDF
30-06-2003	full format	15-01-2004	2004-01401635	PDF
30-06-2002	full format	14-01-2003	2003-01101954	PDF
30-06-2001	full format	24-01-2002	2002-02402232	PDF
30-06-2000	full format	22-02-2001	2001-04704237	PDF
30-06-1999	full format	15-02-2000	2000-03803648	PDF
31-12-1997	full format	24-12-1998	1998-63200380	PDF
31-12-1996	full format	07-10-1997	1997-47903545	PDF
31-12-1995	full format	20-09-1996	1996-44204378	PDF
31-12-1994	full format	15-06-1995	1995-24900192	PDF
31-12-1993	full format	27-07-1994	1994-32702281	PDF
31-12-1992	full format	17-06-1993	1993-14302464	PDF
31-12-1991	full format	09-09-1992	1992-31203136	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007
144,701	475,094	228,885	260,045	213,418	327,126	192,763	225,053	82,132	120,288	99,781	112,902	235,885	86,445	73,403	75,095	34,649	41,626
98,341	318,204	124,150	168,972	33,114	204,616	677,967	109,882	16,985	16,693	43,439	28,970	147,099	44,382	31,619	31,085	-8,310	241,024
10,149	809,617	171,828	79,465	186,829	1.3m	472,934	534,084	5,191	93,913	106,099	15,487	41,088	830	9,525	21,293	105,147	236,999
12,358	-15,189	-23,340	-23,888	-144,734	196,211	-201,218	23,306	135,091	-6,305	19,981	-2,069	-	1,769	-21,387	-	-	-
1.0m	1.0m	1.1m	1.1m	1.0m	1.2m	1.4m	499,569	327,415	335,597	436,986	548,889	96,590	-2,686	-23,152	11,733	31,477	126,939
34.4%	34.2%	31.4%	32.0%	31.0%	30.8%	42.9%	56.1%	69.5%	72.2%	72.8%	72.5%	80.0%	79.4%	79.0%	77.2%	75.6%	78.5%
4.39	3.80	4.48	4.23	3.79	3.04	5.78	4.23	1.82	2.62	3.96	5.77	1.74	0.98	0.87	1.05	1.12	2.24
4.36	3.78	4.45	4.20	3.77	3.02	5.77	4.21	1.81	2.61	3.91	5.70	1.66	0.92	0.80	1.00	1.08	2.15
1.19	1.22	1.37	1.31	1.38	1.45	0.41	0.18	0.13	0.07	0.05	0.05	0.05	0.05	0.06	0.09	0.11	0.08
-4.4%	11.8%	-1.9%	2.1%	-7.8%	-0.3%	47.6%	0.4%	-0.4%	-0.5%	0.3%	0.0%	3.0%	0.4%	0.0%	-0.2%	-1.4%	5.9%
-1.5%	4.0%	-0.6%	0.7%	-2.4%	-0.1%	20.4%	0.2%	-0.3%	-0.3%	0.2%	0.0%	2.4%	0.3%	0.0%	-0.2%	-1.1%	4.6%
1.05	3.59	1.92	1.92	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Mortgages, amount registered	€27,500	€27,500	€27,500	€27,500
	€192,500	€192,500	€192,500	-
Carrying value of the mortgaged assets	€740,114	€758,460	€473,737	€460,766

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€10,149	€809,617	€44,328	€79,465
Financial fixed assets	-	-	€127,500	-
	€155,138	€158,685	€146,758	€143,838

DECINCO

Annual accounts 2025

Balance sheet

in €m

in euro

Position in the sector

34.4%

4.39

-1.5%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DECINCO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency34.4%

Current ratio4.39

Return on assets-1.5%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DECINCO

Next steps

in €m

in euro

34.4%

4.39

-1.5%