DECOPLANIT (0849.480.171): financials and annual accounts

DECOPLANIT

Molenbeek-Saint-Jean ·KBO/BCE: BE 0849.480.171

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	110,313	112,080	73,497	77,608	80,033	53,693	39,555	40,434	38,799	23,611	31,144	24,232
`21/28`	5,557	6,557	4,300	4,820	5,340	18,011	5,258	5,778	7,737	9,697	14,729	12,163
`22/27`	1,258	2,258	-	520	1,040	13,712	2,080	2,600	4,560	6,519	11,729	12,163
`23`	-	-	-	-	-	-	-	-	652	1,304	1,956	2,608
`24`	1,258	2,258	-	-	-	12,152	-	-	788	1,575	5,613	4,875
`26`	-	-	-	520	1,040	1,560	2,080	2,600	3,120	3,640	4,160	4,680
`28`	4,300	4,300	4,300	4,300	4,300	4,300	3,178	3,178	3,178	3,178	3,000	-
`29/58`	104,756	105,523	69,198	72,788	74,693	35,681	34,297	34,656	31,061	13,915	16,416	12,069
`3`	103,000	103,000	65,406	65,406	50,170	33,693	33,265	34,124	28,999	10,813	15,890	4,398
`30/36`	103,000	103,000	65,406	65,406	50,170	33,693	33,265	34,124	28,999	10,813	15,890	4,398
`40/41`	-	468	1,250	1,753	1,381	-	-	-	474	725	-	7,234
`40`	-	-	1,250	1,753	1,285	-	-	-	474	679	-	-
`41`	-	468	-	-	96	-	-	-	-	46	-	7,234
`54/58`	1,756	2,055	2,541	5,628	23,142	1,154	1,033	532	1,588	2,376	526	438
`490/1`	-	-	-	-	-	834	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	110,313	112,080	73,497	77,608	80,033	53,693	39,555	40,434	38,799	23,611	31,144	24,232
`10/15`	-27,932	-26,323	-33,902	-23,653	2,767	-24,909	-25,990	-121	-15,548	-23,253	-12,412	-7,745
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200
`10`	18,600	18,600	18,600	18,600	-	-	-	-	-	-	-	-
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	12,400	12,400	12,400	12,400
`14`	-46,532	-44,923	-52,502	-42,253	-15,833	-43,509	-44,590	-18,721	-21,748	-29,453	-18,612	-13,945
`17/49`	138,245	138,403	107,400	101,260	77,266	78,602	65,545	40,555	54,346	46,864	43,556	31,978
`17`	-	-	-	-	-	-	-	-	1,325	9,086	16,532	23,677
`170/4`	-	-	-	-	-	-	-	-	1,325	9,086	16,532	23,677
`42/48`	138,245	138,403	107,400	101,260	77,266	78,602	65,545	40,555	53,021	37,777	27,025	8,301
`42`	-	-	-	-	-	-	6	1,990	7,767	7,459	7,161	6,323
`44`	5,185	13,728	7,402	4,858	12,629	4,253	2,134	10,833	5,370	454	1,387	1,798
`440/4`	5,185	13,728	7,402	4,858	12,629	4,253	2,134	10,833	5,370	454	1,387	1,798
`45`	20,192	19,900	11,237	7,949	10,145	9,890	4,674	723	773	2,865	477	180
`450/3`	292	-	337	49	2,245	2,290	974	723	773	2,365	477	180
`454/9`	19,900	19,900	10,900	7,900	7,900	7,600	3,700	-	-	500	-	-
`47/48`	112,868	104,776	88,760	88,453	54,492	64,458	58,731	27,009	39,111	27,000	18,000	-
Income statement
`9900`	35,895	73,125	41,278	24,951	33,736	2,273	-24,821	6,030	11,422	-5,339	446	-10,095
`62`	-	-	-	-	-	-	-	-	-	192	-	-
`630`	1,000	742	520	520	520	1,048	520	1,960	1,960	1,960	3,585	2,797
`640/8`	36,505	64,803	51,008	50,851	1,193	-	300	646	1,001	569	181	496
`66A`	-	-	-	-	4,152	-	-	-	-	1,750	-	-
`9901`	-1,610	7,580	-10,250	-26,419	27,871	1,225	-25,641	3,424	8,461	-8,060	-3,320	-13,388
`75/76B`	-	-	-	-	-	-	0	60	-	-	-	344
`75`	-	-	-	-	-	-	0	60	-	-	-	344
`65/66B`	-	-	-	-	146	144	229	458	756	1,031	1,348	900
`65`	-	-	-	-	146	144	229	458	756	1,031	1,348	900
`9903`	-1,610	7,580	-10,250	-26,419	27,725	1,081	-25,869	3,026	7,705	-10,840	-4,667	-13,945
`67/77`	-	-	-	-	49	-	-	-	-	-	-	-
`9904`	-1,610	7,580	-10,250	-26,419	27,676	1,081	-25,869	3,026	7,705	-10,840	-4,667	-13,945
`9905`	-1,610	7,580	-10,250	-26,419	27,676	1,081	-25,869	3,026	7,705	-10,840	-4,667	-13,945
Appropriation of the result
`9906`	-46,532	-44,923	-52,502	-42,253	-15,833	-43,509	-44,590	-18,721	-21,748	-29,453	-18,612	-13,945
`14P`	-44,923	-52,502	-42,253	-15,833	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	0.1	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	142	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	25-08-2025	2025-00441213	PDF
31-12-2023	micro format	29-08-2024	2024-00396568	PDF
31-12-2022	micro format	29-08-2023	2023-00405121	PDF
31-12-2021	micro format	28-09-2022	2022-20441172	PDF
31-12-2020	micro format	27-08-2021	2021-56700128	PDF
31-12-2019	micro format	01-09-2020	2020-50300387	PDF
31-12-2018	micro format	23-07-2019	2019-38100324	PDF
31-12-2017	micro format	10-08-2018	2018-45300565	PDF
31-12-2016	full format	11-09-2017	2017-60700420	PDF
31-12-2015	full format	19-07-2016	2016-33900042	PDF
31-12-2014	full format	18-06-2015	2015-19700473	PDF
31-12-2013	full format	03-07-2014	2014-26600230	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
-610	8,322	-9,730	-25,899	28,391	2,273	-25,121	5,384	10,421	-6,100	265	-10,591
-610	8,322	-9,730	-25,899	28,196	2,130	-25,349	4,986	9,664	-8,881	-1,083	-11,148
0	3,000	0	0	-12,152	13,802	0	0	0	178	6,150	14,960
-299	-486	-3,087	-17,513	21,987	122	500	-1,056	-788	1,851	88	-
-33,490	-32,880	-38,202	-28,472	-2,573	-42,920	-31,248	-5,899	-21,959	-23,863	-10,609	3,769
-25.3%	-23.5%	-46.1%	-30.5%	3.5%	-46.4%	-65.7%	-0.3%	-40.1%	-98.5%	-39.9%	-32.0%
0.76	0.76	0.64	0.72	0.97	0.45	0.52	0.85	0.59	0.37	0.61	1.45
0.01	0.02	0.04	0.07	0.32	0.03	0.02	0.01	0.04	0.08	0.02	0.92
-	-	-	-	27.93	-	-	-	-	-	-	-
-1.5%	6.8%	-13.9%	-34.0%	34.6%	2.0%	-65.4%	7.5%	19.9%	-45.9%	-15.0%	-57.5%

Item	2024	2023	2022	2021
Tangible fixed assets	-	€3,000	-	-
	€1,000	€742	€520	€520

DECOPLANIT

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Annual accounts 2024

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