Decontex Benelux

Tielt ·KBO/BCE: BE 0731.667.040

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	09-10-2025	70 d late	2025-00537587
31-12-2023	31-07-2024	10-04-2024	112 d early	2024-00061526
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00216325
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20388641
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39500507

Metric	This company	Sector median	Position in the sector
Solvency	36.7%	28.7%	better than 58% of 90 sector peers
Net result	€-61k	€10k	better than 5% of 90 sector peers
Equity	€418k	€46k	better than 76% of 90 sector peers
Gross operating margin	€772k	€112k	better than 77% of 90 sector peers
Staff costs	€678k	€172k	higher than 74% of 60 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.14M
Fixed assets	21/28	€756k
Intangible fixed assets	21	€116k
Tangible fixed assets	22/27	€598k
Financial fixed assets	28	€42k
Current assets	29/58	€381k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€233k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.14M
Equity	10/15	€418k
Contributions / capital	10/11	€721k
Accumulated profits (losses)	14	€-303k
Amounts payable	17/49	€720k
Amounts payable after one year	17	€196k
Amounts payable within one year	42/48	€517k
Trade debts payable within one year	44	€184k
Income statement
Gross operating margin	9900	€772k
Operating result	9901	€-38k
Financial income	75	€634
Financial charges	65	€21k
Result before taxes	9903	€-59k
Income taxes	67/77	€2k
Net result for the period	9904	€-61k
Result to be appropriated	9905	€-61k

Summary