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Dissolution or liquidation Private limited company (pre-2019)founded 2008KBO/BCE: BE 0806.976.058
DECOHOME
Financial year 2019
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Annual accounts 2019

micro format, filed on 01-03-2021, 213 days late
€92,064
▲ 359%
€90,628
▲ 371%
€64,691
▲ 299%
€95,694
▲ 335%
63.7%
▲ 29.6 percentage points
3.34
▲ 1.83

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

Turnover ≈ €280,000. Estimated: probably between €180,000 and €480,000.

Balance sheet

balance sheet total €136,937 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009
Balance sheet: assets
20/58 136,93766,06154,43428,08225,36028,32015,05515,15017,21113,17613,067
21/28 309529-----95190284379
22/27 309529-----95190284379
24 309529----095190284379
29/58 136,62965,53254,43428,08225,36028,32015,05515,05517,02112,89212,688
3 -3471,8913,9979,0039,38915,05515,05515,05612,80112,647
30/36 -3471,8913,9979,0039,38915,05515,05515,05612,80112,647
40/41 135,84864,12247,88923,71514,94818,931--650--
40 16,23815,36730,74216,18314,94818,931--650--
41 119,61048,75517,1477,532-------
54/58 7811,0634,6543701,409---1,3159141
Balance sheet: equity and liabilities
10/49 136,93766,06154,43428,08225,36028,32015,05515,15017,21113,17613,067
10/15 87,23222,54118,32315,8914,6108,851104-6,849-4,987-2,3933,139
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,400
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----------6,200
13 1,8601,860---------
130/1 1,860----------
130 1,8601,860---------
14 66,7722,081-277-2,709-13,990-9,749-18,496-25,449-23,587-20,993-9,261
17/49 49,70543,52036,11112,19120,75019,46914,95121,99922,19815,5699,928
17 8,770----------
170/4 8,770----------
42/48 40,93543,52036,11112,19120,75019,46914,95121,99922,19815,5699,928
42 8,326----------
43 ---4,094-3,8854224,8864,6104,7833,673
430/8 ---4,094-3,8854224,8864,6104,7833,673
44 2,67216,02014,4372,1185,5085,3168,4975,35811,0978,3106,014
440/4 2,67216,02014,4372,1185,5085,3168,4975,35811,0978,3106,014
46 -15,50020,701--------
45 29,937-9735,9796,2303,0424,1981,7272,462176241
450/3 29,937--4,0796,2303,0424,1981,7272,462176241
454/9 --9731,900-------
47/48 -12,000--9,0127,2261,83410,0284,0292,300-
Income statement
76A ---66603-11,54617,562---
9900 92,06420,0522,96512,400-3,5609,323-3,411-18,255-1,419-10,691-8,223
630 220132----9595959595
640/8 1,2166883354084808989898989196
9901 90,62819,2322,63011,992-4,0409,234-3,595-18,439-1,603-10,875-8,514
75/76B 5,964-439398---4155960
75 5,964--332---4155960
76B --43966-------
65/66B 1,9643,0146371,1098044879989891,006917807
65 1,9643,0146371,1098044879989891,006917807
9903 94,62816,2182,43211,281-4,2418,7476,953-1,862-2,594-11,733-9,261
67/77 29,937----------
9904 64,69116,2182,43211,281-4,2418,7476,953-1,862-2,594-11,733-9,261
9905 64,69116,2182,43211,281-4,2418,7476,953-1,862-2,594-11,733-9,261
Appropriation of the result
9906 66,77215,941-277-2,709-13,990-9,749-18,496-25,449-23,587-20,993-9,261
691/2 -1,860---------
6920 -1,860---------
694/7 -12,000---------
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Source: Annual accounts 2019 (PDF), filed on 01-03-2021.

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Filings

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

2019 annual accounts filed 213 days after the deadline. Filed on 1 March 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-06800487.

Financial year Type Filed Reference Document
31-12-2019 micro format 01-03-2021 2021-06800487 PDF
31-12-2018 micro format 18-11-2019 2019-73900375 PDF
31-12-2017 micro format 12-11-2018 2018-72000046 PDF
31-12-2016 full format 06-10-2017 2017-66700005 PDF
31-12-2015 full format 12-08-2016 2016-42500334 PDF
31-12-2014 full format 19-08-2015 2015-46600437 PDF
31-12-2013 full format 28-08-2014 2014-54800172 PDF
31-12-2012 full format 05-08-2013 2013-39800222 PDF
31-12-2011 full format 22-08-2012 2012-44800295 PDF
31-12-2010 full format 31-08-2011 2011-52600396 PDF
31-12-2009 full format 30-08-2010 2010-53300482 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009
90,84919,364-----3,500-18,344-1,508-10,780-8,419
64,91216,351----7,048-1,767-2,499-11,638-9,166
0661----0010474
-283-3,5914,284-1,039----1,22450-
95,69422,01218,32315,8914,6108,851104-6,944-5,177-2,6772,760
63.7%34.1%33.7%56.6%18.2%31.3%0.7%-45.2%-29.0%-18.2%24.0%
3.341.511.512.301.221.451.010.680.770.831.28
3.341.501.461.980.790.970.000.000.090.010.00
0.571.931.970.774.502.20----3.16
74.2%72.0%13.3%71.0%-92.0%98.8%-----295.0%
47.2%24.6%4.5%40.2%-16.7%30.9%46.2%-12.3%-15.1%-89.0%-70.9%

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 DECOHOME

The operating result for 2019 is 4.7 times that of 2018 and the highest since 2009. It is the second rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total falls from 65.9% to 36.3%. Equity and debt are higher.

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