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DECOFORA

Absorbed by AQUARELLA KBO/BCE: BE 0465.110.545
DECOFORA
Financial year 2020
Follow Report

Annual accounts 2020

abbreviated format, filed on 17-08-2021, 17 days late
€527,432
▲ 8.7%
€118,919
▲ 120%
€144,704
▲ 74.6%
€141,273
▲ 81.3%
50.3%
▼ 2.6 percentage points
1.56
▼ 0.12

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €750,000 and €2.1m.

Money flows

no detail for 2020

Balance sheet

balance sheet total €799,012 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

€47,404

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2020, 7 people joined and 7 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 799,012896,726961,953859,187889,797712,985690,874689,744824,315881,412901,4451.0m1.1m607,06682,173
21/28 184,421200,397221,223174,106219,802273,215330,567369,717410,192476,416512,486572,269633,979598,53545,322
21 6,4362,9079,78816,67075,228123,949164,427220,801277,176333,551389,926446,301502,675559,050-
22/27 41,85961,36575,30921,3118,44813,14030,01512,79017,94627,7967,49110,89816,23414,55520,392
23 6,3266,0231,4801759721,9252,9992,7262,8507,6677,22810,3738,830--
24 35,53255,34173,82921,1367,47611,21427,01610,06415,09620,128--6,46112,92119,382
26 ----------2635259431,6331,010
28 136,126136,126136,126136,126136,126136,126136,126136,126115,070115,070115,070115,070115,07024,93024,930
29/58 614,592696,328740,731685,081669,995439,770360,306320,026414,123404,995388,959453,273487,6858,53136,851
3 390,356401,308430,975428,990378,349104,518122,172124,440122,083142,603140,066169,003155,948--
30/36 390,356401,308420,069428,990378,349104,518122,172124,440122,083142,603140,066169,003155,948--
37 --10,906------------
40/41 183,846266,208297,262236,525243,423287,068206,374183,434268,530250,383215,866264,385304,5685,53515,691
40 178,336247,683293,993231,252226,170273,254198,973172,667247,044221,235215,866260,847299,247-15,691
41 5,51018,5253,2695,27317,25313,8147,40110,76721,48729,148-3,5385,3215,535-
50/53 ---------8,15930,83019,713---
54/58 37,52324,30112,49419,56648,22348,18531,76012,15218,65069310717327,1692,69920,631
490/1 2,8664,512------4,8593,1572,090--297529
Balance sheet: equity and liabilities
10/49 799,012896,726961,953859,187889,797712,985690,874689,744824,315881,412901,4451.0m1.1m607,06682,173
10/15 401,556473,761424,694394,506386,623365,318336,783279,588260,051336,839176,917176,917176,91788,10763,353
10/11 74,400204,899204,899204,899204,899204,899204,899204,89974,400174,400174,400174,400174,40019,2006,400
100 -204,899204,899204,899204,899204,899204,899204,89974,400174,400174,400174,400174,40019,20019,200
101 --------------12,800
13 327,156268,862219,795189,607181,724160,419131,88474,689185,651162,4392,5172,5172,51768,90756,953
130/1 20,490--------------
130 -20,49020,49020,49020,49020,49020,49020,49017,44017,4402,5172,5172,5171,9201,920
1311 20,490--------------
133 306,666248,372199,305169,117161,234139,929111,39454,199168,211144,999---66,98755,033
17/49 397,457422,965537,259464,682503,173347,667354,091410,155564,264544,573724,528848,625944,748518,95918,820
17 4,4779,84815,2208,33341,667--53,799116,396190,830268,725342,583414,125--
170/4 4,4779,84815,2208,33341,667--53,799116,396190,830268,725342,583414,125--
42/48 392,980413,117522,039456,348458,006343,728352,899356,357447,868353,743455,802506,042530,623518,95918,820
42 5,3725,37213,70533,33333,3337,50058,79981,59781,93492,89673,85885,00968,856--
43 200,000200,000200,000160,000175,000250,000200,000200,000200,000200,000200,000200,000200,000--
430/8 200,000200,000200,000160,000175,000250,000200,000200,000200,000200,000200,000200,000200,000--
44 133,383150,682217,228171,176178,57550,72626,03641,21142,41528,362108,269188,802209,359401,3391,325
440/4 133,383150,682217,228171,176178,57550,72626,03641,21142,41528,362108,269188,802209,359401,3391,325
45 54,22654,33654,61052,81644,48313,12331,50833,54929,63732,48528,42330,69914,8723,4743,576
450/3 15,15116,90017,2764,2075328857,56711,6086,21415,59518,77713,5113,4712,3823,576
454/9 39,07537,43637,33448,61043,95112,23823,94221,94023,42316,8909,64717,18811,4011,092-
47/48 -2,72836,49639,02326,61522,37936,556-93,882-45,2521,53137,536114,14513,919
492/3 ----3,5013,9391,192--------
Income statement
70 --------------135,661
76A ----500-165--------
9900 527,432485,415426,173405,056424,752237,818289,531284,846219,459410,735314,276380,442245,43428,81951,894
60/61 --------------86,489
62 379,232397,177354,189327,497331,48996,229113,488107,117104,36478,03752,84489,428105,824--
630 25,78528,87730,70967,44267,94877,22573,25064,63866,22473,24059,78366,39965,73311,8497,397
631/4 -------6,753--7133,077---
640/8 3,4975,3833,7423,8042,8555,5473,2192,2322,0792,1532,5122,442746630672
9901 118,91953,97837,5336,31322,46058,81899,573104,10546,792257,305198,424219,09673,13116,34143,825
75/76B 17,15718,51015,81517,83310,72713,63014,16633,23611,09312,2755,1941,870777269690
75 17,15718,51015,81517,83310,72713,63014,16633,23611,09312,2755,1941,870777269690
65/66B 8,4768,80813,0949,22611,97215,70919,03718,47126,15926,27127,14137,54955,75711458
65 8,4768,80813,0949,22611,97215,70919,03718,47126,15926,27127,14137,54955,75711458
9903 127,60163,68040,25414,92121,21556,73994,867118,87131,726243,309176,477183,41718,15116,49644,457
67/77 12,11214,61413,0664,038-9028,20337,67239,2528,51383,38763,23961,9476,2144,54213,269
9904 115,48849,06627,18810,88221,30528,53557,19579,61923,212159,922113,238121,47011,93711,95431,188
9905 115,48849,06627,18810,88221,30528,53557,19579,61923,212159,922113,238121,47011,93711,95431,188
Appropriation of the result
9906 115,48849,06627,18810,88221,30528,53557,19579,61923,212159,922113,238121,47011,93711,95431,188
791/2 57,195------144,999-------
691/2 115,48849,06627,18810,88221,30528,53557,19534,03723,212159,922--59711,95431,188
6920 -------3,050-14,923--597--
6921 115,48849,06627,18810,88221,30528,53557,19530,98723,212144,999---11,95431,188
694/7 57,195------190,581--113,238121,47011,340--
694 57,195------190,581--113,238121,47011,340--
Social balance sheet
9087 88.78.4-8.11.51.71.71.71.4121.1--
Hours worked1013 11,97213,35512,230-12,3402,8093,0273,0473,1052,5791,8583,3751,910--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 17-08-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 17 days after the deadline. Filed on 17 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-49600559.

Financial year Type Filed Reference Document
31-12-2020 abbreviated format 17-08-2021 2021-49600559 PDF
31-12-2019 abbreviated format 19-08-2020 2020-42900181 PDF
31-12-2018 abbreviated format 29-08-2019 2019-62000539 PDF
31-12-2017 abbreviated format 24-07-2018 2018-37700570 PDF
31-12-2016 abbreviated format 21-08-2017 2017-45900184 PDF
31-12-2015 abbreviated format 25-08-2016 2016-47600001 PDF
31-12-2014 abbreviated format 20-08-2015 2015-45700431 PDF
31-12-2013 abbreviated format 15-07-2014 2014-32200129 PDF
31-12-2012 abbreviated format 19-08-2013 2013-43400432 PDF
31-12-2011 abbreviated format 21-08-2012 2012-44000288 PDF
31-12-2010 abbreviated format 13-07-2011 2011-30100248 PDF
31-12-2009 abbreviated format 06-07-2010 2010-27400006 PDF
31-12-2008 abbreviated format 23-06-2009 2009-27700401 PDF
31-12-2007 abbreviated format 27-06-2008 2008-32000246 PDF
31-12-2006 abbreviated format 14-08-2007 2007-56500248 PDF
31-12-2005 abbreviated format 03-07-2006 2006-39302825 PDF
31-12-2004 abbreviated format 16-06-2005 2005-27300109 PDF
31-12-2003 abbreviated format 14-06-2004 2004-25300037 PDF
31-12-2002 abbreviated format 30-06-2003 2003-37801471 PDF
31-12-2001 abbreviated format 05-06-2002 2002-18101238 PDF
31-12-2000 abbreviated format 22-06-2001 2001-25602836 PDF
31-12-1999 abbreviated format 09-06-2000 2000-20601965 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
144,70482,85568,24273,75690,407136,043172,824168,743113,016330,545258,206285,495138,86428,19051,222
141,27377,94357,89878,32589,253105,760130,445144,25789,436233,162173,020187,86977,67023,80338,585
9,8098,05277,82580,30514,53519,87234,10024,163030,41704,688101,178565,061215
13,22211,808-7,072-28,6573816,42519,608-6,49817,957586-66-26,99624,470-17,932-
221,612283,212218,692228,733211,98996,0427,408-36,330-33,74551,253-66,844-52,768-42,938-510,42818,031
--------------32.3%
50.3%52.8%44.1%45.9%43.5%51.2%48.7%40.5%31.5%38.2%19.6%17.3%15.8%14.5%77.1%
1.561.691.421.501.461.281.020.900.921.140.850.900.920.021.96
0.570.710.590.560.640.980.670.550.650.740.550.560.630.021.96
0.990.891.271.181.300.951.051.472.171.624.104.805.345.890.30
28.8%10.4%6.4%2.8%5.5%7.8%17.0%28.5%8.9%47.5%64.0%68.7%6.7%13.6%49.2%
14.5%5.5%2.8%1.3%2.4%4.0%8.3%11.5%2.8%18.1%12.6%11.8%1.1%2.0%38.0%
--------------42 days
--------------6 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on DECOFORA

The operating result for 2020 is 120% higher than in 2019 and the highest since 2011. It is the third rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total rises from 47.2% to 49.7%. Equity and debt are lower.

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