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DECORTE

Absorbed by DECORTE KBO/BCE: BE 0446.963.231 subsidiary of DECORTE
DECORTE
Financial year 2022
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Annual accounts 2022

abbreviated format, filed on 18-08-2023, 18 days late
€90,104
▼ 22.8%
€77,003
▲ €108,162
€70,635
▲ €99,789
€812,113
▲ 12.4%
99.9%
▲ 7.4 percentage points
-

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 ≈ €250,000. Estimated: probably between €150,000 and €480,000.

Balance sheet

balance sheet total €978,315 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€32,093

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

-5 people

people who joined people who left

In 2022, 2 people joined and 7 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 978,315979,9391.0m1.1m1.1m1.2m1.2m1.3m1.3m1.2m1.2m1.2m1.5m1.6m1.7m1.8m1.7m
21/28 165,138208,527197,486197,250180,225174,407201,315230,438268,950278,521300,897258,924270,779503,516714,621809,757884,420
22/27 29443,67135,694152,125178,406172,597199,400229,734268,246277,817300,186258,703270,585503,315714,443809,635884,365
22 ---111,066135,880162,690184,602206,529234,251250,996266,021210,168213,648424,171564,986613,330637,528
23 2949,8346,1937,3434,5957,3339,64915,33715,95311,47411,21818,32231,29143,85368,47568,58898,114
24 -33,83729,50133,71637,9302,5745,1487,86718,04215,34722,94730,21225,64635,29180,982127,717148,723
28 164,844164,857161,79245,1261,8191,8101,91670470470471022119420017812255
29/58 813,177771,412822,299891,939959,5841.0m986,7601.0m990,672949,296916,006988,0441.3m1.1m986,8581.0m791,802
3 -422,378371,391379,151406,624428,704505,875526,147495,004525,342540,621601,006560,336550,892579,476595,685471,358
30/36 -422,378371,391379,151406,624428,704505,875526,147495,004525,342540,621601,006560,336550,892579,476595,685471,358
40/41 315,333120,148102,747160,181216,859270,630183,082325,725303,512207,873211,374140,386173,688164,993144,613184,917222,208
40 249,167120,071100,532154,501184,275249,866173,387219,246143,405100,117131,67048,936102,636110,54394,477171,791188,196
41 66,166772,2155,68132,58420,7639,695106,479160,107107,75679,70491,44971,05254,45050,13613,12634,012
50/53 231,466----------------
54/58 266,379228,280338,536348,376328,016338,124260,748189,936183,925214,457157,400214,777509,524343,711258,433252,69698,236
490/1 -6069,6254,2318,0859,74137,0557008,2311,6246,61131,87521,8224,5744,336--
Balance sheet: equity and liabilities
10/49 978,315979,9391.0m1.1m1.1m1.2m1.2m1.3m1.3m1.2m1.2m1.2m1.5m1.6m1.7m1.8m1.7m
10/15 977,237906,603935,7561.0m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.0m1.3m1.2m1.2m1.2m1.0m
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,000--------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 1.0m1.0m1.0m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m1.2m913,467913,467913,467913,467
130/1 5,5425,5425,541--------------
130 5,5425,5425,5416,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 50,85350,85350,85356,89556,83056,76556,70256,63956,57556,51356,45056,39056,33156,25056,25056,25056,250
133 977,504977,504977,5041.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m851,017851,017851,017851,017
14 -118,661-189,296-160,142-180,297-145,706-119,528-133,637-163,912-77,653-90,038-105,318-203,42847,031175,943180,025174,70451,298
16 ------204151158972,0073,3375,11710,35015,2048,7665,038
160/5 ------204151158972,0073,3375,11710,35015,2048,7665,038
164/5 ------204----------
17/49 1,07873,33684,02943,37559,469115,15295,590210,852111,32592,02994,547221,452258,454405,926530,782684,119644,420
17 ---6,19713,63421,07128,50835,94543,38150,81858,25567,689109,527171,981243,007323,293402,882
170/4 ---6,19713,63421,07128,50835,94543,38150,81858,25567,689109,527171,981243,007323,293402,882
42/48 1,06448,92466,58019,38627,05583,13556,834167,03553,84528,47536,292138,823138,068233,945287,775360,826241,538
42 --6,1977,4377,4377,4377,4377,4377,4377,4379,43444,62065,11073,56282,70681,90080,776
44 1,06419,33622,3886,49013,16031,22125,728-16,3819916,7985,8793,42213,7219,46360,61546,805
440/4 1,06419,33622,3886,49013,16031,22125,728-16,3819916,7985,8793,42213,7219,46360,61546,805
45 -29,58835,9845,4285,62415,49920,69837,29227,83817,93119,45030,08925,58226,90828,86328,55023,149
450/3 -22,81631,5881,2221,24711,91216,38834,11218,5537,4157,27314,88711,3069,6926,5851,413868
454/9 -6,7724,3964,2064,3783,5874,3103,1809,28410,51712,17715,20314,27617,21622,27827,13722,281
47/48 --2,0113183328,9782,971122,3072,1882,11661058,23543,953119,754166,743189,76190,808
492/3 1324,41217,44917,79218,78010,94710,2497,87214,09912,736-14,94010,860----
Income statement
76A 56,3291,50014,4797,438-----90010,964197126,52618,17617,31325,000-
9900 90,104116,661101,131131,755126,283198,071224,372196,895158,563168,757298,097276,966238,846384,294449,658686,450554,702
62 12,837140,42397,877129,701111,384112,685118,259113,17897,045106,148126,122139,981144,933168,474233,111275,173207,111
630 216,2686,08332,05138,18434,29336,99444,85346,44341,47947,86649,72874,326120,448142,837141,848139,943
631/4 27---4,236-15,183----883250-9,133--
635/8 ------20453-761-1,910-1,330-1,780-5,233-4,8546,4393,7275,038
640/8 2158649896,1056,4316,2925,8155,6515,8775,1105,1185,9258,1758,63714,2977,3897,145
66A -265-106-479,88019075-1410010,294455-1001,800
9901 77,003-31,159-3,818-36,208-33,95244,95838,18833,2209,13617,930120,32182,22916,39591,59043,843258,313195,465
75/76B 13,0442,4005,5032,6999,4372492,4086,0576,4612,0165,5194,6348,9115,2577,9925,4505,280
75 13,0442,4005,5032,6999,4372492,4086,0576,4612,0165,5194,6348,9115,2577,9925,4505,280
65/66B 19,4123956771,0941,6882,2772,4942,8133,4105,9839,12013,98020,56331,54627,87726,09121,584
65 19,4123956771,0941,6882,2772,4442,8133,4105,9839,12013,98020,56331,54627,87726,09121,584
66B ------50----------
9903 70,635-29,1541,008-34,603-26,20342,93138,10236,27512,11314,862127,66972,980120,97683,02241,271262,572177,361
67/77 ----77-903,7587,7642,470-335-47929,559939-1122,10595039,16636,896
9904 70,635-29,1541,008-34,526-26,11339,17330,33833,80412,44815,34298,11072,041121,08880,91840,321223,406140,465
689 ---65656363636362-------
9905 70,635-29,1541,008-34,591-26,17839,10930,27533,74112,38515,28098,11072,041121,08880,91840,321223,406140,465
Appropriation of the result
9906 -118,661-189,296-160,142-180,297-145,706-94,528-133,637-43,912-77,653-90,038-105,318119,072297,031275,943215,025274,704331,298
14P -189,296-160,142-161,150--------------
691/2 ------------250,000---250,000
6921 ------------250,000---250,000
694/7 -----25,000-120,000---322,500-100,00035,000100,00030,000
694 -------120,000---312,500-----
695 -----25,000-----10,000-100,00035,000100,00030,000
Social balance sheet
9087 0.44.53.13.93.94.34.343.544.75.96.878.411.19.6
Hours worked1013 7906,706-6,5866,3976,1436,5206,1295,2755,4616,8837,8418,2729,80213,80917,42913,898
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 12 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 18-08-2023.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 18 days after the deadline. Filed on 18 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00341968.

Financial year Type Filed Reference Document
31-12-2022 abbreviated format 18-08-2023 2023-00341968 PDF
31-12-2021 abbreviated format 22-08-2022 2022-20326707 PDF
31-12-2020 abbreviated format 27-08-2021 2021-59000307 PDF
31-12-2019 abbreviated format 08-10-2020 2020-61000097 PDF
31-12-2018 abbreviated format 26-08-2019 2019-52200559 PDF
31-12-2017 abbreviated format 28-08-2018 2018-57900375 PDF
31-12-2016 abbreviated format 31-08-2017 2017-59800007 PDF
31-12-2015 abbreviated format 16-08-2016 2016-43400149 PDF
31-12-2014 abbreviated format 20-08-2015 2015-45700321 PDF
31-12-2013 abbreviated format 11-08-2014 2014-42400268 PDF
31-12-2012 abbreviated format 16-07-2013 2013-32500582 PDF
31-12-2011 abbreviated format 17-07-2012 2012-31900200 PDF
31-12-2010 abbreviated format 27-07-2011 2011-35600162 PDF
31-12-2009 abbreviated format 30-06-2010 2010-25400327 PDF
31-12-2008 abbreviated format 01-07-2009 2009-36100345 PDF
31-12-2007 abbreviated format 14-07-2008 2008-41700174 PDF
31-12-2006 abbreviated format 05-09-2007 2007-71700208 PDF
31-12-2005 abbreviated format 14-07-2006 2006-47204995 PDF
31-12-2004 abbreviated format 22-06-2005 2005-31101621 PDF
31-12-2003 abbreviated format 30-06-2004 2004-39304100 PDF
31-12-2002 abbreviated format 11-06-2003 2003-23102557 PDF
31-12-2001 abbreviated format 04-06-2002 2002-17501428 PDF
31-12-2000 abbreviated format 12-06-2001 2001-20000673 PDF
31-12-1999 abbreviated format 24-07-2000 2000-44804334 PDF
31-12-1998 abbreviated format 11-06-1999 1999-17402314 PDF
31-12-1997 abbreviated format 14-08-1998 1998-40603191 PDF
31-12-1996 abbreviated format 22-12-1997 1997-57802300 PDF
31-12-1995 abbreviated format 24-12-1996 1996-54802201 PDF
31-12-1994 abbreviated format 01-12-1995 1995-58801293 PDF
31-12-1993 abbreviated format 10-11-1994 1994-46702437 PDF
31-12-1992 abbreviated format 29-11-1993 1993-44002670 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
77,024-24,8912,265-4,1574,23279,25275,18278,07355,58059,410168,187131,95790,721212,038186,679400,161335,407
70,656-22,8867,091-2,47512,07173,46667,33278,65758,89256,821145,977121,769195,414201,366183,158365,254280,407
2,75117,309117,38549,07644,0027,4917,8716,34136,87219,11090,17256,67640,32125,16648,25967,185178,699
38,099-110,256-9,84020,360-10,10877,37570,8136,011-30,53257,056-57,377-294,747165,81485,2785,736154,461-
812,113722,488755,719872,553932,529964,064929,926875,473936,827920,821879,714849,2211.1m830,225699,083672,472550,265
99.9%92.5%91.8%96.0%94.8%90.6%91.9%83.4%91.1%92.5%92.1%82.0%82.8%73.4%67.9%62.4%61.3%
-15.7712.3546.0135.4712.6017.366.2418.4033.3425.247.129.164.553.432.863.28
-7.136.7726.4520.447.448.463.099.2114.8910.342.795.112.191.421.211.33
0.000.080.090.040.060.100.090.200.100.080.080.220.200.350.460.590.63
7.2%-3.2%0.1%-3.3%-2.4%3.5%2.8%3.2%1.1%1.4%8.8%7.0%9.5%7.0%3.5%19.4%13.7%
7.2%-3.0%0.1%-3.2%-2.3%3.2%2.6%2.7%1.0%1.2%8.1%5.8%7.9%5.2%2.4%12.1%8.4%
3.97-62.983.35--------------

A ratio outside any meaningful range has been withheld (balance sheet total €978,315, equity €977,237).

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 date-5
full-time-5
in full-time equivalents-5
0.44.5
On a permanent contract-5
Joined26
Left74
Training hours-80

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

Securities and guarantees

on own assets and for others
Item202220212020
Debts secured on the company's own assets--€6,197

Source: notes to the 2020 to 2022 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item202220212020
Tangible fixed assets€315€14,245€718
Financial fixed assets€2,436€3,064€116,667
€21€6,268€6,083

Source: notes to the 2020 to 2022 annual accounts (statement of fixed assets)

Insights on DECORTE

The operating result for 2022 is a profit of €77,003, after a loss of €31,159 in 2021. It is the highest result since 2012.

Debt's share of the balance-sheet total falls from 7.5% to 0.1%. Equity is higher and debt is lower.

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