Skip to content

DECORETTE

Bankruptcy closed Private limited companyKBO/BCE: BE 0821.384.815
DECORETTE
Financial year 2022
Follow Report

Annual accounts 2022

abbreviated format, filed on 28-07-2023, 3 days before the deadline
€258,149
▲ 294%
€64,986
▲ €163,951
€20,695
▲ €135,310
€248,695
▲ 46.6%
22.1%
▼ 7.2 percentage points
1.31
▲ 0.03

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 ≈ €610,000. Estimated: probably between €370,000 and €1.0m.

Balance sheet

balance sheet total €1.2m on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€110,827

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 1.2m856,578968,5301.1m1.5m1.2m1.3m1.2m1.2m1.2m1.1m1.0m1.0m
21/28 157,10876,38388,43194,401987,291988,921991,848995,976990,641987,995986,773983,807983,700
21 52,15660,84969,54278,234---------
22/27 90,6409,92313,27810,5564,8726,5029,42913,5578,2225,5764,3541,3881,281
23 4,3686,8568,67810,5563,5533,4994,7437,1886,7675,5764,3541,3881,281
26 86,2723,0674,60001,3193,0034,6866,3691,455----
28 14,3115,6115,6115,611982,419982,419982,419982,419982,419982,419982,419982,419982,419
29/58 1.1m780,195880,099974,795532,535234,483271,447200,666192,710169,98975,49253,45916,733
3 25,82325,823-----------
30/36 25,82325,823-----------
40/41 925,104700,099799,524971,587500,333180,414173,12649,29740,25815,29541,46523,5525,486
40 817,454593,629781,479953,100476,570177,467173,12638,19040,25815,29539,70522,0004,852
41 107,650106,47018,04518,48723,7632,947-11,107--1,7601,552633
54/58 50,13350,41579,44177229,62551,53398,321151,369152,452154,69434,02729,68811,247
490/1 50,6813,8581,1342,4362,5782,537-----220-
Balance sheet: equity and liabilities
10/49 1.2m856,578968,5301.1m1.5m1.2m1.3m1.2m1.2m1.2m1.1m1.0m1.0m
10/15 266,733250,597360,653352,049299,329243,248213,839200,702200,651165,49464,07050,52327,252
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 1,86028,61028,61028,61028,61028,61028,61028,61028,61028,6109,8609,8601,860
130/1 --0----------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 --0----------
132 -26,75026,75026,75026,75026,75026,75026,75026,75026,7508,0008,000-
133 1,8601,8601,860----------
14 246,273225,578313,443304,839252,119196,038166,629153,492153,441118,28435,61022,0636,792
16 -012,02935,000---------
160/5 -012,02935,000---------
163 -012,02935,000---------
17/49 942,116610,540595,848682,1471.2m980,1561.0m995,939982,700992,490998,196986,744973,181
17 139,070------------
170/4 139,070------------
42/48 803,046610,540595,848682,1471.2m980,1561.0m995,939982,100992,490998,196986,744973,181
42 111,962-01,0006,209-----4,5003,333-
43 432,183347,332217,199150,545107,045--------
430/8 432,183347,332217,199150,545107,045--------
439 -0-----------
44 83,39964,540164,710320,779155,62963,20698,20949,45933,27330,02932,89115,0642,714
440/4 83,39964,540164,710320,779155,62963,20698,20949,45933,27330,02932,89115,0642,714
45 37,09737,21948,13612,3589,0676,03415,9682,0642,7187,0451,1461,1231,106
450/3 5,8277,58426,1724,2315,3591,71815,9681,6732,7187,0451,1461,1231,106
454/9 31,27029,63521,9648,1273,7084,316-392-----
47/48 138,406161,448165,804197,465942,548910,916934,709944,416946,110955,416959,660967,223969,360
492/3 ------570-600----
Income statement
76A --05,785334--366-----
9900 258,14965,569275,581217,947216,250141,622113,97872,67167,408117,04828,03434,35616,375
62 166,241160,052167,243105,488100,82086,28264,69529,6708,681----
630 16,68513,88312,72314,1074,0125,0525,8256,8594,3383,1142,3091,0141,590
631/4 01,262-----------
635/8 0-12,029-22,971----------
640/8 10,2371,36532,2894,52632,8204,9631,5911,6771,1741,1581,1551,6621,002
66A -01802,101---------
9901 64,986-98,96486,11791,72478,59845,32541,86834,46553,215112,77624,57031,68013,783
75/76B 3,3512,7721,1252,334276782167106713745866
75 3,3512,7721,1252,334276782167106713745866
65/66B 29,91312,76831,19833,06615,0747,64013,1096,7936,5615,7135,1495,1205,197
65 29,91312,76831,19833,06615,0747,64013,1096,7936,5615,7135,1495,1205,197
9903 38,424-108,96156,04460,99263,79938,46728,92528,04846,720107,20019,46626,5688,652
67/77 17,7295,65447,4408,2727,7199,05815,78827,99611,5635,7765,9203,298-
9904 20,695-114,6158,60452,72056,08129,40913,1375235,157101,42413,54723,2718,652
789 026,750-----------
689 ---------18,750-8,000-
9905 20,695-110,0568,60452,72056,08129,40913,1375235,15782,67413,54715,2718,652
Appropriation of the result
9906 246,273225,578313,443304,839252,119196,038166,629153,492153,441118,28435,61022,0638,652
14P 225,578313,443-----------
691/2 ------------1,860
6920 ------------1,860
Social balance sheet
9087 1.51.51.51.31.311.4------
Hours worked1013 2,4852,6282,5981,9522,2501,7882,317------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 28-07-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 abbreviated format 28-07-2023 2023-00313943 PDF
31-12-2021 abbreviated format 10-06-2022 2022-20063893 PDF
31-12-2020 abbreviated format 30-07-2021 2021-44300155 PDF
31-12-2019 abbreviated format 29-07-2020 2020-35100560 PDF
31-12-2018 abbreviated format 19-08-2019 2019-47000187 PDF
31-12-2017 abbreviated format 31-08-2018 2018-55200465 PDF
31-12-2016 micro format 31-08-2017 2017-52400389 PDF
31-12-2015 abbreviated format 19-08-2016 2016-43600313 PDF
31-12-2014 abbreviated format 29-07-2015 2015-35500398 PDF
31-12-2013 abbreviated format 28-07-2014 2014-34500343 PDF
31-12-2012 abbreviated format 13-07-2013 2013-31400580 PDF
31-12-2011 abbreviated format 11-07-2012 2012-27800213 PDF
31-12-2010 abbreviated format 28-07-2011 2011-33300082 PDF

Subsidies and aid

Flemish government 2022, 1 entry, €171 awarded, €171 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€171

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010
81,672-85,08298,839105,83182,61050,37647,69341,32457,553115,89026,88032,69515,373
37,380-100,73221,32666,82860,09334,46018,9626,91039,495104,53915,85624,28510,242
97,4101,8356,932103,6372,3822,1251,69712,1936,9844,3355,2751,122984,340
-282-29,02678,668-28,852-21,908-46,788-53,048-1,083-2,241120,6674,33918,440-
248,695169,655284,251292,648-687,962-745,673-777,438-795,273-789,390-822,501-922,704-933,284-956,448
22.1%29.3%37.2%32.9%19.7%19.9%16.9%16.8%17.0%14.3%6.0%4.9%2.7%
1.311.281.481.430.440.240.260.200.200.170.080.050.02
1.281.241.481.430.440.240.260.200.200.170.080.050.02
3.532.441.651.944.084.034.914.964.906.0015.5819.5335.71
7.8%-45.7%2.4%15.0%18.7%12.1%6.1%0.0%17.5%61.3%21.1%46.1%31.7%
1.7%-13.4%0.9%4.9%3.7%2.4%1.0%0.0%3.0%8.8%1.3%2.2%0.9%
2.73-6.66-----------

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.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date22
full-time11
part-time11
in full-time equivalents1.51.5
1.51.5
On a permanent contract21

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€88,710€1,835
Financial fixed assets€8,700-
€16,685€13,883

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on DECORETTE

The operating result for 2022 is a profit of €64,986, after a loss of €98,964 in 2021.

Debt's share of the balance-sheet total rises from 70.9% to 77.9%. Equity and debt are higher.

We would like to set cookies. That happens only with your consent. What we measure