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DECORYSA

Active Private limited company (pre-2019)founded 2000active for 25 yearsHenri Caronstraat 6, 1560 HoeilaartKBO/BCE: BE 0473.545.585
DECORYSA
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 30-07-2026, 1 day before the deadline
€54,342
▼ 23.0%
-€21,390
▼ €8,569
-€21,675
▼ €3,211
€227,080
▼ 4.3%
85.3%
▲ 3.1 percentage points
5.97
▲ 1.16

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €220,000. Estimated: probably between €120,000 and €300,000.

Balance sheet

balance sheet total €309,968 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

85.3%

Higher than 88% of 9,902 companies in 2025.

5.97

Higher than 86% of 9,665 companies in 2025.

-7.0%

Higher than 13% of 9,780 companies in 2025.

DECORYSA Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half · Staff: middle half

Staff

€55,440

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 309,968348,246378,158375,612353,154423,732377,525341,814332,442307,479348,556388,155490,676464,385504,477479,368307,369286,939278,653262,540
21/28 37,18648,64576,153100,450124,440145,644139,151157,485151,632140,844162,956191,014220,814227,028213,135221,71879,669102,92790,45292,860
22/27 37,18648,64576,153100,450124,440145,644139,151157,485151,632140,844162,956191,014220,814227,028213,135221,71879,669102,92790,45292,860
22 20,18826,22045,83764,02380,07998,265101,405110,940119,588136,731154,114178,686198,323216,112194,728212,68660,97841,64647,59653,545
23 4,4894,0825,8487,6146,5687,8259,99811,56412,6042,7693,8044,6617,1124,2734,8031,0371,32233,27436,22428,990
24 3,0174,8386,9487,27912,24512,5851,9975,7821,575--1,4513,5871,7062,3262471,6684,3516,63310,325
26 9,49213,50617,52021,53325,54726,96825,75229,20017,8641,3441,930---------
29/58 272,782299,601302,005275,162228,715278,088238,373184,329180,810166,635185,600197,141269,862237,357291,342257,650227,700184,013188,201169,680
29 27,00039,000------------------
291 27,00039,000------------------
3 73,30877,37971,19460,10848,17548,67628,07422,34820,68628,28227,02925,37223,22523,50227,22325,73626,67424,77619,06421,858
30/36 73,30877,37971,19460,10848,17548,67628,07422,34820,68628,28227,02925,37223,22523,50227,22325,73626,67424,77619,06421,858
40/41 68,58861,01264,15415,95433,23793,55952,10156,47241,13535,71526,93128,30989,782142,261122,33276,08878,37469,218117,53584,415
40 65,70458,32454,5154,48231,93193,00151,59154,45439,12133,50021,73726,33287,773121,452113,71474,09064,56764,94366,42244,958
41 2,8842,6889,63911,4711,3065595102,0182,0152,2155,1941,9772,00920,8098,6181,99813,8074,27451,11339,457
54/58 103,886122,106166,450198,373147,248135,689157,980104,892118,988102,638131,434143,460156,85571,594140,720154,758120,95788,32448,39857,844
490/1 -10320672755164218617--207---1,0671,0671,6951,6953,2045,563
Balance sheet: equity and liabilities
10/49 309,968348,246378,158375,612353,154423,732377,525341,814332,442307,479348,556388,155490,676464,385504,477479,368307,369286,939278,653262,540
10/15 264,266285,941304,405286,642226,718203,955165,745151,381138,207134,078129,827116,697113,56492,87392,90033,405113,61899,970106,81479,582
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,59518,59518,595
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,39512,39512,395
11 6,2006,2006,2006,2006,2006,200--------------
1109/19 6,2006,2006,2006,2006,2006,200--------------
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,86091,90851,908
130/1 1,8601,8601,8601,8601,8601,860--------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,9081,908
1311 1,8601,8601,8601,8601,8601,860--------------
133 ------------------90,00050,000
14 256,206277,881296,345278,582218,658195,895157,685143,321130,147126,018121,767108,637105,50484,81384,84025,345105,55891,9108,70521,473
17/49 45,70262,30573,75288,970126,437219,777211,780190,433194,234173,401218,730271,459377,112371,512411,577445,963193,751186,970171,840182,959
17 --14,51729,76044,40658,47871,99984,99197,474112,092134,596161,115197,779180,753205,070224,51169,99285,28975,12582,883
170/4 --14,51729,76044,40658,47871,99984,99197,474112,092134,596161,115197,779180,753205,070224,51169,99285,28975,12582,883
42/48 45,70262,30559,23552,84782,031161,300139,781105,44296,76061,30884,133110,344179,333190,759206,507221,452123,759101,68196,46199,175
42 -14,51715,24314,64614,07213,52112,99212,48314,37622,50426,51834,85731,08022,96526,30326,19315,09214,0517,7597,285
43 ----------3,562---------
430/8 ----------3,562---------
44 12,69424,1199,97023,11023,21498,37476,85735,60335,01611,74527,43033,92847,60364,64646,72765,51579,31756,97471,84279,934
440/4 12,69424,1199,97023,11023,21498,37476,85735,60335,01611,74527,43033,92847,60364,64646,72765,51579,31756,97471,84279,934
46 --------1,100-----5503,9986,782---
45 33,00823,66834,02215,09144,74549,08549,52956,89646,05226,70625,48640,44823,04025,53732,62325,14222,56829,90516,86011,956
450/3 18,57212,06122,0847,92627,59535,46429,87832,65521,6739,1099,63016,2459,7303,9396,6883,2533,91729,905-3,961
454/9 14,43611,60711,9387,16517,15013,62119,65124,24124,37917,59715,85624,20313,31021,59825,93521,89018,651-16,8607,995
47/48 -----3194034612183531,1371,11177,61177,611100,304100,604-751--
492/3 ---6,363--------------254900
Income statement
76A -1,162---85----1,2952,07683-----2,605-
9900 54,34270,572113,422167,803163,525167,335170,498157,402156,725138,939180,732173,412246,606230,999304,342235,665197,340210,471167,701157,356
62 55,44054,30054,65057,63996,24787,561115,283112,354117,18395,192116,962121,620167,810184,135175,014162,891141,655118,135114,605110,499
630 16,77227,50829,25431,11530,71927,72527,86525,15321,15223,75432,80336,81035,27132,60928,64530,44724,46724,84516,48619,548
631/4 --------3,436-3,436-----4,106----
640/8 3,5201,5862,4282,8623,6053,0771,9382,6212,6433,3755,5942,2972,7163,6512,7871,6465,2031,7851,3371,147
66A ---510-----149382-196200-----1,067
9901 -21,390-12,82227,09175,67732,95448,97225,41220,71115,74713,03325,37312,68540,80910,60497,89536,57526,01565,70735,27326,162
75/76B 91754312751462,738464298366516201,2431,8101,4426251,2661,2011,246
75 91754312751462,738464298366516201,2431,8101,4426251,2661,2011,246
65/66B 7941,3902,0322,7723,6963,6634,3544,7075,9036,5548,2539,99812,01110,25313,0977,7327,7787,2996,5906,939
65 7941,3902,0322,7723,6963,6634,3544,7075,9036,5548,2539,99812,01110,25313,0977,7327,7787,2996,5906,939
9903 -21,268-13,66925,06072,90829,26545,36021,10418,7429,8916,90818,8695,41429,3051,39386,60830,28518,86259,67532,48919,402
67/77 4074,7957,29612,9846,5027,1506,7405,5695,7622,6575,7392,2828,6141,42127,11310,4985,21321,5195,2575,686
9904 -21,675-18,46417,76459,92422,76338,21014,36413,1744,1294,25213,1303,13320,691-2759,49519,78713,64938,15627,23213,716
9905 -21,675-18,46417,76459,92422,76338,21014,36413,1744,1294,25213,1303,13320,691-2759,49519,78713,64938,15627,23213,716
Appropriation of the result
9906 256,206277,881296,345278,582218,658195,895157,685143,321130,147126,018121,767108,637105,50484,81384,840125,345105,55846,86148,70521,473
14P 277,881296,345278,582218,658195,895---------------
791/2 -----------------90,048--
691/2 ------------------40,000-
6921 ------------------40,000-
694/7 ---------------100,000-45,000--
694 ---------------100,000-45,000--
Social balance sheet
9087 11-1.52.32.633332.82.93.94.24.543.332.91.9
Hours worked1013 1,7541,728-2,0923,8223,7334,5494,2455,1594,6245,0145,0746,9167,3817,8587,2025,8684,9665,1503,333
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-07-2026.

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
31-12-2025 abbreviated format 30-07-2026 2026-00365750 PDF
31-12-2024 micro format 31-07-2025 2025-00340896 PDF
31-12-2023 micro format 31-07-2024 2024-00326171 PDF
31-12-2022 micro format 28-07-2023 2023-00291725 PDF
31-12-2021 micro format 31-07-2022 2022-20252466 PDF
31-12-2020 micro format 27-07-2021 2021-40600310 PDF
31-12-2019 micro format 31-07-2020 2020-37600519 PDF
31-12-2018 micro format 30-07-2019 2019-41000012 PDF
31-12-2017 micro format 31-07-2018 2018-41000176 PDF
31-12-2016 micro format 18-08-2017 2017-46400576 PDF
31-12-2015 abbreviated format 22-08-2016 2016-45600336 PDF
31-12-2014 abbreviated format 31-08-2015 2015-54500266 PDF
31-12-2013 abbreviated format 22-08-2014 2014-45600332 PDF
31-12-2012 abbreviated format 10-07-2013 2013-29000254 PDF
31-12-2011 abbreviated format 03-07-2012 2012-24100468 PDF
31-12-2010 abbreviated format 28-07-2011 2011-33900526 PDF
31-12-2009 abbreviated format 30-07-2010 2010-36000151 PDF
31-12-2008 abbreviated format 03-08-2009 2009-51800238 PDF
31-12-2007 abbreviated format 30-07-2008 2008-48700288 PDF
31-12-2006 abbreviated format 24-08-2007 2007-59200115 PDF
31-12-2005 abbreviated format 17-08-2006 2006-63401276 PDF
31-12-2004 abbreviated format 20-07-2005 2005-51505015 PDF
31-12-2003 abbreviated format 29-09-2004 2004-67803067 PDF
31-12-2002 abbreviated format 03-10-2003 2003-72403998 PDF
31-12-2001 abbreviated format 02-10-2002 2002-61702695 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-4,61914,68656,345106,79263,67376,69753,27745,86436,89936,78858,17649,49576,08043,213126,54067,02150,48290,55151,75945,710
-4,9039,04447,01791,03953,48265,93442,22938,32625,28128,00645,93339,94355,96232,58288,14050,23338,11663,00143,71933,264
5,31304,9577,1259,51534,2179,53131,00631,9391,6424,7457,01029,05746,50221,290172,4961,20937,31914,0795,280
-18,220-44,344-31,92351,12511,559-22,29153,088-14,09616,350-28,796-12,026-13,39585,261-69,126-14,03833,80132,63339,926-9,446-
227,080237,296242,770222,315146,683116,78998,59378,88684,050105,327101,46786,79790,52946,59884,83536,198103,94182,33291,74070,505
85.3%82.1%80.5%76.3%64.2%48.1%43.9%44.3%41.6%43.6%37.2%30.1%23.1%20.0%18.4%7.0%37.0%34.8%38.3%30.3%
5.974.815.105.212.791.721.711.751.872.722.211.791.501.241.411.161.841.811.951.71
4.363.573.904.072.201.421.501.541.652.261.881.561.381.121.281.051.621.571.751.49
0.170.220.240.310.561.081.281.261.411.291.682.333.324.004.4313.351.711.871.612.30
-8.2%-6.5%5.8%20.9%10.0%18.7%8.7%8.7%3.0%3.2%10.1%2.7%18.2%0.0%64.0%59.2%12.0%38.2%25.5%17.2%
-7.0%-5.3%4.7%16.0%6.4%9.0%3.8%3.9%1.2%1.4%3.8%0.8%4.2%0.0%11.8%4.1%4.4%13.3%9.8%5.2%
-5.8210.5727.7338.5317.23---------------

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

Item31-12-202531-12-202431-12-202231-12-2021
Employees at the balance-sheet date1123
full-time1112
part-time--11
in full-time equivalents111.62.6
111.52.3
On a permanent contract1112

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€5,313-€4,957€7,125€9,515
€16,772€27,508€29,254€31,115€30,719

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DECORYSA

The operating result for 2025 is a loss of €21,390, larger than the loss of €12,822 in 2024. It is the lowest result since 2006.

Debt's share of the balance-sheet total falls from 17.9% to 14.7%. Equity and debt are lower.

Next steps

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