Debts
Of this, €803,046 falls due within a year.
Of this, €803,046 falls due within a year.
Green is investment, beige is depreciation.
Four of the last ten came late. The 2016 accounts came latest: 31 days after the end of the period.
Equity fell from €360,653 in 2020 to €266,733 in 2022, while debts rose from €595,848 to €942,116.
On 15 January 2024 the court declared DECORETTE bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
1.2m | 856,578 | 968,530 | 1.1m | 1.5m | 1.2m | 1.3m | 1.2m | 1.2m | 1.2m | 1.1m | 1.0m | 1.0m | |
21/28 |
157,108 | 76,383 | 88,431 | 94,401 | 987,291 | 988,921 | 991,848 | 995,976 | 990,641 | 987,995 | 986,773 | 983,807 | 983,700 | |
21 |
52,156 | 60,849 | 69,542 | 78,234 | - | - | - | - | - | - | - | - | - | |
22/27 |
90,640 | 9,923 | 13,278 | 10,556 | 4,872 | 6,502 | 9,429 | 13,557 | 8,222 | 5,576 | 4,354 | 1,388 | 1,281 | |
23 |
4,368 | 6,856 | 8,678 | 10,556 | 3,553 | 3,499 | 4,743 | 7,188 | 6,767 | 5,576 | 4,354 | 1,388 | 1,281 | |
26 |
86,272 | 3,067 | 4,600 | 0 | 1,319 | 3,003 | 4,686 | 6,369 | 1,455 | - | - | - | - | |
28 |
14,311 | 5,611 | 5,611 | 5,611 | 982,419 | 982,419 | 982,419 | 982,419 | 982,419 | 982,419 | 982,419 | 982,419 | 982,419 | |
29/58 |
1.1m | 780,195 | 880,099 | 974,795 | 532,535 | 234,483 | 271,447 | 200,666 | 192,710 | 169,989 | 75,492 | 53,459 | 16,733 | |
3 |
25,823 | 25,823 | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
25,823 | 25,823 | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
925,104 | 700,099 | 799,524 | 971,587 | 500,333 | 180,414 | 173,126 | 49,297 | 40,258 | 15,295 | 41,465 | 23,552 | 5,486 | |
40 |
817,454 | 593,629 | 781,479 | 953,100 | 476,570 | 177,467 | 173,126 | 38,190 | 40,258 | 15,295 | 39,705 | 22,000 | 4,852 | |
41 |
107,650 | 106,470 | 18,045 | 18,487 | 23,763 | 2,947 | - | 11,107 | - | - | 1,760 | 1,552 | 633 | |
54/58 |
50,133 | 50,415 | 79,441 | 772 | 29,625 | 51,533 | 98,321 | 151,369 | 152,452 | 154,694 | 34,027 | 29,688 | 11,247 | |
490/1 |
50,681 | 3,858 | 1,134 | 2,436 | 2,578 | 2,537 | - | - | - | - | - | 220 | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
1.2m | 856,578 | 968,530 | 1.1m | 1.5m | 1.2m | 1.3m | 1.2m | 1.2m | 1.2m | 1.1m | 1.0m | 1.0m | |
10/15 |
266,733 | 250,597 | 360,653 | 352,049 | 299,329 | 243,248 | 213,839 | 200,702 | 200,651 | 165,494 | 64,070 | 50,523 | 27,252 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 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 | |
13 |
1,860 | 28,610 | 28,610 | 28,610 | 28,610 | 28,610 | 28,610 | 28,610 | 28,610 | 28,610 | 9,860 | 9,860 | 1,860 | |
130/1 |
- | - | 0 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | 0 | - | - | - | - | - | - | - | - | - | - | |
132 |
- | 26,750 | 26,750 | 26,750 | 26,750 | 26,750 | 26,750 | 26,750 | 26,750 | 26,750 | 8,000 | 8,000 | - | |
133 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
14 |
246,273 | 225,578 | 313,443 | 304,839 | 252,119 | 196,038 | 166,629 | 153,492 | 153,441 | 118,284 | 35,610 | 22,063 | 6,792 | |
16 |
- | 0 | 12,029 | 35,000 | - | - | - | - | - | - | - | - | - | |
160/5 |
- | 0 | 12,029 | 35,000 | - | - | - | - | - | - | - | - | - | |
163 |
- | 0 | 12,029 | 35,000 | - | - | - | - | - | - | - | - | - | |
17/49 |
942,116 | 610,540 | 595,848 | 682,147 | 1.2m | 980,156 | 1.0m | 995,939 | 982,700 | 992,490 | 998,196 | 986,744 | 973,181 | |
17 |
139,070 | - | - | - | - | - | - | - | - | - | - | - | - | |
170/4 |
139,070 | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
803,046 | 610,540 | 595,848 | 682,147 | 1.2m | 980,156 | 1.0m | 995,939 | 982,100 | 992,490 | 998,196 | 986,744 | 973,181 | |
42 |
111,962 | - | 0 | 1,000 | 6,209 | - | - | - | - | - | 4,500 | 3,333 | - | |
43 |
432,183 | 347,332 | 217,199 | 150,545 | 107,045 | - | - | - | - | - | - | - | - | |
430/8 |
432,183 | 347,332 | 217,199 | 150,545 | 107,045 | - | - | - | - | - | - | - | - | |
439 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | |
44 |
83,399 | 64,540 | 164,710 | 320,779 | 155,629 | 63,206 | 98,209 | 49,459 | 33,273 | 30,029 | 32,891 | 15,064 | 2,714 | |
440/4 |
83,399 | 64,540 | 164,710 | 320,779 | 155,629 | 63,206 | 98,209 | 49,459 | 33,273 | 30,029 | 32,891 | 15,064 | 2,714 | |
45 |
37,097 | 37,219 | 48,136 | 12,358 | 9,067 | 6,034 | 15,968 | 2,064 | 2,718 | 7,045 | 1,146 | 1,123 | 1,106 | |
450/3 |
5,827 | 7,584 | 26,172 | 4,231 | 5,359 | 1,718 | 15,968 | 1,673 | 2,718 | 7,045 | 1,146 | 1,123 | 1,106 | |
454/9 |
31,270 | 29,635 | 21,964 | 8,127 | 3,708 | 4,316 | - | 392 | - | - | - | - | - | |
47/48 |
138,406 | 161,448 | 165,804 | 197,465 | 942,548 | 910,916 | 934,709 | 944,416 | 946,110 | 955,416 | 959,660 | 967,223 | 969,360 | |
492/3 |
- | - | - | - | - | - | 570 | - | 600 | - | - | - | - | |
| Income statement | ||||||||||||||
76A |
- | - | 0 | 5,785 | 334 | - | - | 366 | - | - | - | - | - | |
9900 |
258,149 | 65,569 | 275,581 | 217,947 | 216,250 | 141,622 | 113,978 | 72,671 | 67,408 | 117,048 | 28,034 | 34,356 | 16,375 | |
62 |
166,241 | 160,052 | 167,243 | 105,488 | 100,820 | 86,282 | 64,695 | 29,670 | 8,681 | - | - | - | - | |
630 |
16,685 | 13,883 | 12,723 | 14,107 | 4,012 | 5,052 | 5,825 | 6,859 | 4,338 | 3,114 | 2,309 | 1,014 | 1,590 | |
631/4 |
0 | 1,262 | - | - | - | - | - | - | - | - | - | - | - | |
635/8 |
0 | -12,029 | -22,971 | - | - | - | - | - | - | - | - | - | - | |
640/8 |
10,237 | 1,365 | 32,289 | 4,526 | 32,820 | 4,963 | 1,591 | 1,677 | 1,174 | 1,158 | 1,155 | 1,662 | 1,002 | |
66A |
- | 0 | 180 | 2,101 | - | - | - | - | - | - | - | - | - | |
9901 |
64,986 | -98,964 | 86,117 | 91,724 | 78,598 | 45,325 | 41,868 | 34,465 | 53,215 | 112,776 | 24,570 | 31,680 | 13,783 | |
75/76B |
3,351 | 2,772 | 1,125 | 2,334 | 276 | 782 | 167 | 10 | 67 | 137 | 45 | 8 | 66 | |
75 |
3,351 | 2,772 | 1,125 | 2,334 | 276 | 782 | 167 | 10 | 67 | 137 | 45 | 8 | 66 | |
65/66B |
29,913 | 12,768 | 31,198 | 33,066 | 15,074 | 7,640 | 13,109 | 6,793 | 6,561 | 5,713 | 5,149 | 5,120 | 5,197 | |
65 |
29,913 | 12,768 | 31,198 | 33,066 | 15,074 | 7,640 | 13,109 | 6,793 | 6,561 | 5,713 | 5,149 | 5,120 | 5,197 | |
9903 |
38,424 | -108,961 | 56,044 | 60,992 | 63,799 | 38,467 | 28,925 | 28,048 | 46,720 | 107,200 | 19,466 | 26,568 | 8,652 | |
67/77 |
17,729 | 5,654 | 47,440 | 8,272 | 7,719 | 9,058 | 15,788 | 27,996 | 11,563 | 5,776 | 5,920 | 3,298 | - | |
9904 |
20,695 | -114,615 | 8,604 | 52,720 | 56,081 | 29,409 | 13,137 | 52 | 35,157 | 101,424 | 13,547 | 23,271 | 8,652 | |
789 |
0 | 26,750 | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | 18,750 | - | 8,000 | - | |
9905 |
20,695 | -110,056 | 8,604 | 52,720 | 56,081 | 29,409 | 13,137 | 52 | 35,157 | 82,674 | 13,547 | 15,271 | 8,652 | |
| Appropriation of the result | ||||||||||||||
9906 |
246,273 | 225,578 | 313,443 | 304,839 | 252,119 | 196,038 | 166,629 | 153,492 | 153,441 | 118,284 | 35,610 | 22,063 | 8,652 | |
14P |
225,578 | 313,443 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
| Social balance sheet | ||||||||||||||
9087 |
1.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1 | 1.4 | - | - | - | - | - | - | |
Hours worked1013 |
2,485 | 2,628 | 2,598 | 1,952 | 2,250 | 1,788 | 2,317 | - | - | - | - | - | - | |
| Document | ||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | abbreviated format | 28-07-2023 | 2023-00313943 | |
| 31-12-2021 | abbreviated format | 10-06-2022 | 2022-20063893 | |
| 31-12-2020 | abbreviated format | 30-07-2021 | 2021-44300155 | |
| 31-12-2019 | abbreviated format | 29-07-2020 | 2020-35100560 | |
| 31-12-2018 | abbreviated format | 19-08-2019 | 2019-47000187 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-55200465 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-52400389 | |
| 31-12-2015 | abbreviated format | 19-08-2016 | 2016-43600313 | |
| 31-12-2014 | abbreviated format | 29-07-2015 | 2015-35500398 | |
| 31-12-2013 | abbreviated format | 28-07-2014 | 2014-34500343 | |
| 31-12-2012 | abbreviated format | 13-07-2013 | 2013-31400580 | |
| 31-12-2011 | abbreviated format | 11-07-2012 | 2012-27800213 | |
| 31-12-2010 | abbreviated format | 28-07-2011 | 2011-33300082 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81,672 | -85,082 | 98,839 | 105,831 | 82,610 | 50,376 | 47,693 | 41,324 | 57,553 | 115,890 | 26,880 | 32,695 | 15,373 | ||
| 37,380 | -100,732 | 21,326 | 66,828 | 60,093 | 34,460 | 18,962 | 6,910 | 39,495 | 104,539 | 15,856 | 24,285 | 10,242 | ||
| 97,410 | 1,835 | 6,932 | 103,637 | 2,382 | 2,125 | 1,697 | 12,193 | 6,984 | 4,335 | 5,275 | 1,122 | 984,340 | ||
| -282 | -29,026 | 78,668 | -28,852 | -21,908 | -46,788 | -53,048 | -1,083 | -2,241 | 120,667 | 4,339 | 18,440 | - | ||
| 248,695 | 169,655 | 284,251 | 292,648 | -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% | ||
| 1.31 | 1.28 | 1.48 | 1.43 | 0.44 | 0.24 | 0.26 | 0.20 | 0.20 | 0.17 | 0.08 | 0.05 | 0.02 | ||
| 1.28 | 1.24 | 1.48 | 1.43 | 0.44 | 0.24 | 0.26 | 0.20 | 0.20 | 0.17 | 0.08 | 0.05 | 0.02 | ||
| 3.53 | 2.44 | 1.65 | 1.94 | 4.08 | 4.03 | 4.91 | 4.96 | 4.90 | 6.00 | 15.58 | 19.53 | 35.71 | ||
| 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.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 2 | 2 |
| full-time | 1 | 1 |
| part-time | 1 | 1 |
| in full-time equivalents | 1.5 | 1.5 |
| 1.5 | 1.5 | |
| On a permanent contract | 2 | 1 |
Source: social balance sheet in the 2021 to 2022 annual accounts
| Item | 2022 | 2021 |
|---|---|---|
| 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)
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.
DECORETTE has no parent and no holdings in its annual accounts. LONCHAY Yves is the only director. DECORETTE shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Since 2020 the company has been called DECORETTE.1 In 2022 the registered office moved to Mechelen-Noord.2 Total assets went from €1.5m in 2018 to €1.2m in 2022 and headcount from 1.3 to 1.5 full-time equivalents.3 DECORETTE was declared bankrupt on 15 January 2024. The bankruptcy was closed on 8 June 2026.45
DECORETTE has not been in the KBO register since 11 June 2026.
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 12402A0204/00C002 | 2,848 m² | 1 · 867 m² | 59.9 m · 18 |
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