DECOR HEYTENS BELGIQUE
ActiveThe computed 12-month bankruptcy probability of DECOR HEYTENS BELGIQUE is 2.2% (moderate). The 2025 annual accounts show equity of €3.88M and a net result of €3.68M. Equity is growing by ~3.9% per year across the filed fiscal years. Its solvency ranks better than 25% of 4844 sector peers (fiscal year 2025). The company has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2025
62
/ 100
Healthy
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability97▲+1
Solvency48▼-25
Growth52▼-14
Track record100
Bankruptcy probability, 12 months
2.2%
Moderate
0%0.5%1.5%4%10%≥ 25%
Credit up to €240k at 30 days acceptable
Liquidity short (current ratio 0.7 against 2.06 in 2024; short-term debt: 71.1% and cash: 32.5% of total assets), and 77% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Nine signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
23%
Return on assets
21.8%
Age of the figures
9 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Sector 46
higher
← fewer bankruptcies
more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 04-06-2026, 57 days ahead of the deadline.
NBB · 7 filingsDeviation from the deadline
2025
57 d early
2024
50 d early
2023
43 d early
2022
55 d early
2021
5 d early
2020
26 d late
2019
32 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
19-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
€23.06M▲ 1.1%
2024 · €22.80M
2020: €20.54M
2021: €22.81M
2022: €20.42M
2023: €21.03M
2024: €22.80M
2020 → 2025
EBIT margin
20.9%▼ 3.5pp
2024 · 24.4%
2020: 6.1%
2021: 14.5%
2022: 23.8%
2023: 23.8%
2024: 24.4%
2020 → 2025
Net result
€3.68M▼ 15.2%
2024 · €4.34M
2020: €787k
2021: €2.38M
2022: €3.35M
2023: €3.94M
2024: €4.34M
2020 → 2025
Working capital
€-3.60M
2024 · €10.25M
2020: €4.40M
2021: €7.30M
2022: €10.83M
2023: €9.78M
2024: €10.25M
2020 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€22.81M-€20.42M▼ 10.5%€21.03M▲ 3.0%€22.80M▲ 8.4%€23.06M▲ 1.1%
Equity€7.47M-€10.82M▲ 44.8%€9.95M▼ 8.0%€10.29M▲ 3.4%€3.88M▼ 62.3%
Operating result€3.32M-€4.87M▲ 46.8%€5.00M▲ 2.8%€5.57M▲ 11.4%€4.82M▼ 13.5%
Net result€2.38M-€3.35M▲ 40.8%€3.94M▲ 17.5%€4.34M▲ 10.3%€3.68M▼ 15.2%
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 14% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €16.86M
Fixed assets
€8.46M▲ 433%
Current assets
€8.40M▼ 57.8%
Equity and liabilities €16.86M
Equity
€3.88M▼ 62.3%
Debt
€12.99M▲ 16.0%
The debt ratio rises from 52.1% to 77.0%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€5.34M▼
2024 · €6.15M
Cash flow
€4.21M▼
2024 · €4.92M
Solvency
23.0%▼
2024 · 47.9%
Current ratio
0.70▼
2024 · 2.06
Quick ratio
0.70▼
2024 · 2.06
Debt / equity
3.35▲
2024 · 1.09
ROE
95.0%▲
2024 · 42.2%
ROA
21.8%▲
2024 · 20.2%
Interest coverage
68.90▲
2024 · 48.47
Debt
€12.99M▲
2024 · €11.20M
Debt ≤ 1 year
€12.00M▲
2024 · €9.65M
Debt > 1 year
€991k▼
2024 · €1.55M
Income taxes
€1.25M▼
2024 · €1.65M
Staff costs
€1.32M▲
2024 · €1.23M
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€21.49M€16.86M▼
Fixed assets21/28€1.59M€8.46M▲
Intangible fixed assets21€395k€242k▼
Tangible fixed assets22/27€1.17M€637k▼
Plant, machinery and equipment23€1.12M€620k▼
Furniture and vehicles24€53k€17k▼
Financial fixed assets28€21k€7.58M▲
Affiliated companies280/1-€7.57M
Participating interests280-€7.57M
Other financial fixed assets284/8€21k€17k▼
Amounts receivable and cash guarantees285/8€21k€17k▼
Current assets29/58€19.91M€8.40M▼
Stocks and contracts in progress3€57k€40k▼
Stocks30/36€57k€40k▼
Goods purchased for resale34€57k€40k▼
Amounts receivable within one year40/41€15.67M€2.34M▼
Trade receivables40€2.19M€2.03M▼
Other amounts receivable41€13.48M€311k▼
Current investments50/53-€500k
Other investments51/53-€500k
Cash at bank and in hand54/58€4.11M€5.48M▲
Deferred charges and accrued income490/1€72k€45k▼
Equity and liabilities
Total equity and liabilities10/49€21.49M€16.86M▼
Equity10/15€10.29M€3.88M▼
Contributions10/11€2.85M€2.85M=
Capital10€1.05M€1.05M=
Issued capital100€1.05M€1.05M=
Outside capital11€1.80M€1.80M=
Share premium1100/10€1.80M€1.80M=
Reserves13€105k€105k=
Non-distributable reserves130/1€105k€105k=
Legal reserve130€105k€105k=
Profit (loss) carried forward14€7.34M€922k▼
Amounts payable17/49€11.20M€12.99M▲
Amounts payable after more than one year17€1.55M€991k▼
Financial debts170/4€1.55M€991k▼
Credit institutions173€1.55M€991k▼
Amounts payable within one year42/48€9.65M€12.00M▲
Current portion of amounts payable after more than one year42€626k€555k▼
Financial debts43€1.00M€0▼
Credit institutions430/8€0-
Other loans439€1.00M€0▼
Trade debts44€3.82M€5.36M▲
Suppliers440/4€3.82M€5.36M▲
Advances received on contracts in progress46€304k€263k▼
Taxes, remuneration and social security45€3.76M€2.16M▼
Taxes450/3€3.50M€1.99M▼
Remuneration and social security454/9€259k€174k▼
Other amounts payable47/48€150k€3.66M▲
Income statement
Code20242025
Operating income70/76A€26.77M€26.88M▲
Turnover70€22.80M€23.06M▲
Other operating income74€3.60M€3.82M▲
Non-recurring operating income76A€374k€0▼
Operating charges60/66A€21.20M€22.06M▲
Goods for resale, raw materials and consumables60€10.90M€11.33M▲
Purchases600/8€10.87M€11.31M▲
Change in stocks: decrease (increase)609€29k€23k▼
Services and other goods61€7.81M€8.92M▲
Remuneration, social security and pensions62€1.23M€1.32M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€578k€525k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€110k€-778k▼
Other operating charges640/8€167k€249k▲
Non-recurring operating charges66A€404k€493k▲
Operating profit (loss)9901€5.57M€4.82M▼
Financial income75/76B€670k€257k▼
Recurring financial income75€609k€257k▼
Income from current assets751€605k€257k▼
Other financial income752/9€4k€0▼
Non-recurring financial income76B€61k€0▼
Financial charges65/66B€257k€150k▼
Recurring financial charges65€253k€150k▼
Debt charges650€127k€78k▼
Other financial charges652/9€126k€72k▼
Non-recurring financial charges66B€4k€0▼
Profit (loss) for the period before taxes9903€5.99M€4.93M▼
Income taxes67/77€1.65M€1.25M▼
Taxes670/3€1.65M€1.25M▼
Profit (loss) for the period9904€4.34M€3.68M▼
Profit (loss) for the period to be appropriated9905€4.34M€3.68M▼
Appropriation of the result
Profit (loss) to be appropriated9906€11.34M€11.02M▼
Profit (loss) brought forward from the previous period14P€7.00M€7.34M▲
Profit to be distributed694/7€4.00M€10.10M▲
Return on contributions (dividend)694€4.00M€10.10M▲
Social balance
Average headcount (FTE)908716.821.3▲
The notes to these accounts (91 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
04-06
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
11-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Highest result since 2020net €4.34M ▲10.3%
Operating result €5.57M, net result €4.34M, both a record.
31-12
Financial
Equity above €10MEq €10.29M ▲3.4%
5 profitable years in a row build equity to €10.29M.
18-06
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
06-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial
Equity above €10MEq €10.82M ▲44.8%
3 profitable years in a row build equity to €10.82M.
26-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
26-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 26 days late
2020
29-06
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
15 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Wavre · 6 establishment units since 2019
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Avenue Lavoisier 91300 WavreGround area
1.7 ha
Building footprint
9,229 m²
Volume, LiDAR
77,850 m³
5 parcels, Flanders, Wallonia · tallest building 12.7 m, ±3 floors. Linked by address, not a title deed.
6 establishment units
Avenue Lavoisier 9, 1300 Wavre
since 20192.292.393.179
HEYTENS
since 20212.313.369.727
Brakelsesteenweg 148, 9400 Ninove
since 20222.338.211.427
Steenweg op Brussel 13, 1780 Wemmel
since 20232.339.725.023
HEYTENS
since 20252.381.128.878
HEYTENS
since 20262.390.869.757
5 parcels
Flanders
3
(60%)
Wallonia
2
(40%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25112C0010/00E000 | Wallonia | 1.2 ha | 1 · 5,431 m² | 12.7 m · 3 fl. |
| 41003A0163/00C000 | Flanders | 2,472 m² | 1 · 36 m² | - |
| 11001B0120/00A002 | Flanders | 2,012 m² | 1 · 292 m² | 12.0 m · 2 fl. |
| 57463L0118/00S005 | Wallonia | 682 m² | 1 · 3,352 m² | 10.7 m · 2 fl. |
| 22662B0006/00H004 | Flanders | 200 m² | 1 · 118 m² | 12.2 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 4
5 of 5 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 1,745 companies in sector 46150 we hold annual accounts for 757. 157 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded01-08-2019
Fiscal year end31-12
Activities, NACEBEL
46150Agents in the wholesale of furniture, household goods and hardware
47530Retail trade
Sources
Crossroads Bank for EnterprisesNational Bank · 7 filingsAddress and cadastre registers
Data from official sources, last processed on 18-09-2026. Scores and ratios are computed by Checked and are not a credit decision.