DECODEM (0429.709.307): financials and annual accounts

DECODEM

Ixelles ·KBO/BCE: BE 0429.709.307

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	803,790	828,379	941,151	939,774	1.0m	1.2m	1.2m	1.2m	1.2m	986,653	814,753	575,258	585,320	483,163	460,528	469,351	476,677	578,764	578,418	675,734
`21/28`	352,585	348,073	348,299	349,223	350,183	356,178	362,865	368,596	383,851	49,899	73,318	93,608	68,918	79,894	73,236	109,682	164,946	231,741	237,757	223,440
`22/27`	352,585	348,073	348,299	349,223	350,183	356,178	362,865	368,596	383,851	49,899	73,318	93,608	68,918	79,894	73,236	109,682	164,946	231,741	237,757	223,440
`22`	347,451	347,608	348,299	348,989	349,680	350,371	351,285	352,200	351,548	25,095	28,613	32,293	37,931	43,570	49,209	55,700	65,145	81,414	97,684	113,954
`23`	1,494	465	-	-	35	70	105	140	101	3,903	7,617	7,569	11,550	11,026	10,866	9,206	13,292	20,218	24,677	35,168
`24`	3,639	-	-	234	468	5,737	11,474	16,256	32,202	20,901	37,088	53,747	19,437	25,299	13,161	44,777	86,509	130,108	115,395	74,319
`29/58`	451,205	480,306	592,852	590,551	688,704	856,633	850,896	821,865	794,457	936,753	741,435	481,650	516,402	403,269	387,293	359,668	311,730	347,024	340,661	452,295
`3`	-	-	-	-	-	20,098	40,098	58,098	58,098	73,098	102,789	37,522	6,254	15,173	31,898	28,088	37,476	32,623	57,833	67,670
`30/36`	-	-	-	-	-	20,098	40,098	58,098	58,098	73,098	102,789	37,522	6,254	15,173	31,898	28,088	37,476	32,623	57,833	67,670
`40/41`	16,805	14,154	14,002	75,399	149,155	165,260	137,917	188,919	299,110	204,775	205,742	109,053	261,449	217,737	279,618	243,265	163,154	141,532	166,025	301,836
`40`	11,650	14,154	14,002	75,399	149,155	165,260	137,917	188,863	192,564	199,815	171,978	97,347	256,413	199,932	265,419	218,247	123,080	108,176	116,064	206,189
`41`	5,155	-	-	-	-	-	-	56	106,546	4,960	33,764	11,706	5,036	17,805	14,199	25,018	40,074	33,356	49,961	95,648
`50/53`	97,282	102,458	88,536	84,455	181,970	171,457	178,590	186,459	188,433	198,412	198,412	-	-	-	-	52,856	62,579	7,306	7,306	6,641
`54/58`	331,769	363,695	490,314	430,698	353,121	499,818	494,291	388,389	248,816	459,422	228,987	330,741	246,933	166,461	72,642	32,584	45,834	162,357	106,219	71,394
`490/1`	5,349	-	-	-	4,458	-	-	-	-	1,047	5,504	4,335	1,766	3,897	3,135	2,875	2,687	3,205	3,278	4,753
Balance sheet: equity and liabilities
`10/49`	803,790	828,379	941,151	939,774	1.0m	1.2m	1.2m	1.2m	1.2m	986,653	814,753	575,258	585,320	483,163	460,528	469,351	476,677	578,764	578,418	675,734
`10/15`	766,713	757,162	731,964	697,756	674,727	642,588	620,023	870,706	829,227	832,894	634,406	470,826	503,229	427,261	372,257	292,224	290,725	284,034	238,686	236,786
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	332,000	332,000	332,000	332,000	332,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	332,000	332,000	332,000	332,000	332,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	704,713	695,162	669,964	635,756	612,727	580,588	558,023	538,706	500,894	500,894	302,406	138,826	441,229	365,261	310,257	230,224	228,725	222,034	176,686	174,786
`130/1`	6,200	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	28,573	26,682	26,682	16,758	8,580	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`132`	69	69	69	69	69	69	69	69	69	69	69	46	46	46	-	-	2,223	4,445	6,668	9,684
`133`	698,445	688,893	663,695	629,488	606,458	574,319	551,754	510,065	474,144	474,144	285,579	130,200	434,982	359,014	304,057	224,024	220,302	211,389	163,818	158,902
`14`	-	-	-	-	-	-	-	-	-3,668	-	-	-	-	-	-	-	-	-	-	-
`17/49`	37,077	71,218	209,187	242,018	364,160	570,223	593,737	319,754	349,081	153,758	180,348	104,432	82,091	55,902	88,272	177,126	185,952	294,730	339,732	438,949
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,633	20,433	39,382	39,583	17,125
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,633	20,433	39,382	39,583	17,125
`42/48`	36,298	65,650	201,886	233,243	364,160	570,223	593,737	319,754	349,081	153,758	180,348	104,432	82,091	55,902	88,272	173,493	165,518	255,349	300,149	421,824
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,633	16,800	18,949	18,695	16,292	26,305
`43`	-	-	-	-	-	-	-	-	-	-	-	-	4,435	5,917	4,223	4,223	4,234	4,255	4,229	4,236
`439`	-	-	-	-	-	-	-	-	-	-	-	-	4,435	5,917	4,223	4,223	4,234	4,255	4,229	4,236
`44`	4,892	1,005	1,205	34	1,140	10,676	9,788	520	1,103	10,159	62,187	35,850	35,663	35,669	30,021	139,613	133,227	213,338	265,356	376,448
`440/4`	4,892	1,005	1,205	34	1,140	10,676	9,788	520	1,103	10,159	62,187	35,850	35,663	35,669	30,021	139,613	133,227	213,338	265,356	376,448
`45`	1,816	12,547	22,358	4,152	24,821	13,897	19,479	26,805	492	95,182	71,078	23,902	24,989	7,008	22,941	3,875	3,997	12,448	9,766	6,850
`450/3`	1,816	12,547	22,358	4,152	24,821	13,897	19,479	26,805	492	95,182	69,224	22,085	23,498	5,600	21,446	2,460	-	9,852	5,829	1,508
`454/9`	-	-	-	-	-	-	-	-	-	-	1,854	1,818	1,491	1,408	1,495	1,415	3,997	2,596	3,937	5,342
`47/48`	29,590	52,098	178,323	229,057	338,199	545,651	564,470	292,430	347,486	48,418	47,083	44,679	17,004	7,308	27,453	8,983	5,111	6,612	4,506	7,985
`492/3`	779	5,567	7,301	8,775	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.2m
`76A`	-	-	-	-	-	-	-	2,715	-	215,352	11,157	-	-	4,545	-	-	1,500	8,680	4,959	1,250
`9900`	56,675	73,698	71,324	69,112	76,108	85,580	79,546	121,277	70,003	140,924	327,583	152,255	191,384	171,373	211,470	162,455	187,510	236,026	232,944	273,779
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	992,199
`62`	-	-	-	-	-	-	-	-	-	22,997	51,707	43,736	58,335	55,594	53,775	84,843	85,070	102,515	135,572	148,012
`630`	502	693	925	960	6,697	6,687	6,935	16,997	17,268	22,155	26,344	27,748	18,697	31,907	45,794	58,906	75,381	77,140	79,687	94,223
`640/8`	16,576	13,507	13,196	11,349	12,147	13,133	11,094	34,626	47,215	10,316	11,249	11,803	11,022	11,683	12,854	9,867	8,892	13,884	11,299	9,471
`66A`	626	-	-	-	-	-	-	-	-	-	-	1,337	-	-	-	-	-	-	329	6,749
`9901`	38,971	59,499	57,204	56,804	57,264	65,761	61,518	69,653	5,521	85,456	238,282	68,968	103,330	72,190	99,047	8,838	18,166	42,487	6,387	22,072
`75/76B`	11,301	6,963	1,673	2,356	6,703	-	-	12,568	2,725	380	377	376	2,116	245	1,472	508	3,264	5,379	2,460	1,947
`75`	11,301	6,963	1,673	2,356	6,703	-	-	12,568	2,725	380	377	376	2,116	245	1,472	508	3,264	5,379	2,460	1,947
`65/66B`	6,810	-94	7,064	25,414	15,109	29,694	29,214	19,138	12,316	3,294	7,369	973	819	883	2,044	3,114	3,739	4,184	3,127	3,443
`65`	6,810	-94	7,064	25,414	15,109	29,694	29,214	19,138	12,316	3,294	7,369	973	819	883	2,044	3,114	3,739	4,184	3,127	3,443
`9903`	43,462	66,555	51,813	33,746	48,859	36,066	32,304	63,084	-4,070	297,894	242,447	67,034	104,627	76,096	98,475	6,232	19,191	52,363	10,350	15,077
`67/77`	11,346	22,041	17,606	10,716	16,720	13,502	12,987	21,604	-403	99,406	78,868	19,436	28,659	21,092	18,442	4,732	12,500	7,015	8,451	5,284
`9904`	32,116	44,515	34,207	23,030	32,139	22,565	19,317	41,480	-3,668	198,489	163,580	47,598	75,968	55,004	80,032	3,722	8,914	47,571	4,916	14,792
`689`	-	-	-	-	-	-	-	-	-	-	22	-	-	46	-	-	-	-	-	-
`9905`	32,116	44,515	34,207	23,030	32,139	22,565	19,317	41,480	-3,668	198,489	163,557	47,598	75,968	54,958	80,032	3,722	8,914	47,571	4,916	14,792
Appropriation of the result
`9906`	32,116	44,515	34,207	23,030	32,139	22,565	19,317	37,812	-3,668	198,489	163,557	47,598	75,968	54,958	80,032	3,722	8,914	47,571	4,916	14,792
`791/2`	22,565	19,317	-	-	-	-	-	-	-	-	-	304,782	-	-	-	-	-	-	-	-
`691/2`	32,116	44,515	34,207	23,030	32,139	22,565	19,317	37,812	-	198,489	163,557	2,380	75,968	54,958	80,032	3,722	8,914	47,571	4,916	14,792
`6920`	-	-	-	-	-	-	-	1,891	-	9,924	8,178	2,380	-	-	-	-	-	-	-	520
`6921`	32,116	44,515	34,207	23,030	32,139	22,565	19,317	35,922	-	188,564	155,380	-	75,968	54,958	80,032	3,722	8,914	47,571	4,916	14,271
`694/7`	22,565	19,317	-	-	-	-	-	-	-	-	-	350,000	-	-	-	-	-	-	-	-
`694`	22,565	19,317	-	-	-	-	-	-	-	-	-	350,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	0.3	1	1	1	1	1	1.8	2	2.2	3	3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	624	1,760	1,280	1,752	1,728	1,616	3,056	2,872	3,664	4,384	5,192
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Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	30-03-2026	2026-00069084	PDF
30-09-2024	micro format	31-03-2025	2025-00063621	PDF
30-09-2023	micro format	02-04-2024	2024-00056515	PDF
30-09-2022	micro format	27-03-2023	2023-00047176	PDF
30-09-2021	micro format	28-03-2022	2022-08800269	PDF
30-09-2020	micro format	30-03-2021	2021-09000016	PDF
30-09-2019	micro format	01-04-2020	2020-08200549	PDF
30-09-2018	micro format	02-04-2019	2019-08900152	PDF
30-09-2017	micro format	09-04-2018	2018-09400128	PDF
30-09-2016	abbreviated format	28-03-2017	2017-07400442	PDF
30-09-2015	abbreviated format	29-03-2016	2016-07500539	PDF
30-09-2014	abbreviated format	07-04-2015	2015-09300446	PDF
30-09-2013	abbreviated format	31-03-2014	2014-07800270	PDF
30-09-2012	abbreviated format	04-04-2013	2013-08200092	PDF
30-09-2011	abbreviated format	24-04-2012	2012-09200451	PDF
30-09-2010	abbreviated format	05-04-2011	2011-07800170	PDF
30-09-2009	abbreviated format	30-03-2010	2010-08200280	PDF
30-09-2008	abbreviated format	31-03-2009	2009-10000010	PDF
30-09-2007	abbreviated format	01-04-2008	2008-09400053	PDF
30-09-2006	abbreviated format	05-04-2007	2007-11700112	PDF
30-09-2005	abbreviated format	28-03-2006	2006-08700653	PDF
30-09-2004	abbreviated format	31-03-2005	2005-10101641	PDF
30-09-2003	abbreviated format	02-04-2004	2004-10201739	PDF
30-09-2002	abbreviated format	31-03-2003	2003-09502789	PDF
30-09-2001	abbreviated format	03-04-2002	2002-08604520	PDF
30-09-2000	abbreviated format	04-04-2001	2001-08804322	PDF
30-09-1999	abbreviated format	06-04-2000	2000-09201181	PDF
30-09-1998	abbreviated format	30-03-1999	1999-06503363	PDF
30-09-1997	abbreviated format	07-04-1998	1998-06302580	PDF
30-09-1996	abbreviated format	28-03-1997	1997-04703610	PDF
30-09-1995	abbreviated format	03-04-1996	1996-05400014	PDF
30-09-1994	abbreviated format	04-04-1995	1995-05105156	PDF
30-09-1993	abbreviated format	15-04-1994	1994-06302204	PDF
30-09-1992	abbreviated format	26-04-1993	1993-05900159	PDF
30-09-1991	abbreviated format	01-04-1992	1992-03602275	PDF
30-09-1990	abbreviated format	17-04-1991	1991-04002863	PDF
30-09-1989	abbreviated format	03-04-1990	1990-02603570	PDF
30-09-1988	abbreviated format	28-03-1989	1989-02102520	PDF
30-09-1987	abbreviated format	30-03-1988	1988-02002386	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
39,473	60,191	58,128	57,763	63,961	72,448	68,452	86,650	22,789	107,611	264,626	96,716	122,027	104,097	144,841	67,744	93,547	119,627	86,073	116,295
32,619	45,207	35,132	23,989	38,836	29,252	26,251	58,477	13,600	220,644	189,924	75,345	94,665	86,911	125,826	62,628	84,294	124,711	84,602	109,015
5,014	467	0	0	702	0	1,203	1,742	354,923	2,624	6,055	52,438	7,721	38,565	9,347	3,642	8,586	71,124	98,833	83,369
-31,925	-126,620	59,617	77,576	-146,697	5,527	105,902	139,573	-210,606	230,435	-101,753	83,808	80,471	93,820	40,057	-13,250	-116,523	56,138	34,825	-
414,907	414,655	390,966	357,308	324,544	286,410	257,158	502,110	445,376	782,995	561,087	377,218	434,311	347,367	299,021	186,175	146,212	91,675	40,512	30,471
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.8%
95.4%	91.4%	77.8%	74.2%	64.9%	53.0%	51.1%	73.1%	70.4%	84.4%	77.9%	81.8%	86.0%	88.4%	80.8%	62.3%	61.0%	49.1%	41.3%	35.0%
12.43	7.32	2.94	2.53	1.89	1.50	1.43	2.57	2.28	6.09	4.11	4.61	6.29	7.21	4.39	2.07	1.88	1.36	1.13	1.07
12.43	7.32	2.94	2.53	1.89	1.47	1.37	2.39	2.11	5.62	3.54	4.25	6.21	6.94	4.03	1.91	1.66	1.23	0.94	0.91
0.05	0.09	0.29	0.35	0.54	0.89	0.96	0.37	0.42	0.18	0.28	0.22	0.16	0.13	0.24	0.61	0.64	1.04	1.42	1.85
4.2%	5.9%	4.7%	3.3%	4.8%	3.5%	3.1%	4.8%	-0.4%	23.8%	25.8%	10.1%	15.1%	12.9%	21.5%	1.3%	3.1%	16.7%	2.1%	6.2%
4.0%	5.4%	3.6%	2.5%	3.1%	1.9%	1.6%	3.5%	-0.3%	20.1%	20.1%	8.3%	13.0%	11.4%	17.4%	0.8%	1.9%	8.2%	0.8%	2.2%
5.80	-643.76	8.23	2.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	138 days

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	€5,014	€467	-	-
	€502	€693	€925	€960

DECODEM

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DECODEM

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DECODEM

Next steps

in euro

in euro