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DECOVAR

Active Private limited companyfounded 2001active for 24 yearsKerselaardreef 6, 8800 RoeselareKBO/BCE: BE 0476.314.441
DECOVAR
Financial year 2025
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Annual accounts 2025

micro format, filed on 17-04-2026, 13 days before the deadline
€6,791
▲ €17,413
-€15,117
▲ €15,347
-€2,361
▲ €7,478
-€87,587
▼ €216,768
68.6%
▲ 13.3 percentage points
0.69
▼ 0.76

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

Turnover ≈ €18,000. Estimated: probably between €12,000 and €29,000.

Balance sheet

balance sheet total €893,140 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

68.6%

Higher than 78% of 17,199 companies in 2025.

0.69

Higher than 34% of 16,496 companies in 2025.

-0.3%

Higher than 35% of 16,875 companies in 2025.

DECOVAR Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 893,140916,068925,751454,017436,456449,985429,464417,117404,755403,794413,653463,711172,798189,200269,961272,597261,606250,493268,084
21/28 700,536497,10961739,38546,89571,72496,614121,842143,105118,612139,979160,742119,988132,650126,173143,667110,288122,032134,176
21 --02,9425,8858,82711,77014,71217,65420,59723,53926,482-------
22/27 700,536497,10961736,44341,01062,89784,845107,130125,45198,016116,439134,260119,988132,650126,173143,667110,288122,032134,176
22 700,536496,903035,40440,89951,46162,08472,80578,93989,604100,609112,115117,105129,181124,036134,93496,396102,981106,150
23 -------2405406,31512,11320,6772,8833,4692,1372,8002,0271,2534,295
24 -2066171,03911111,43622,76034,08545,9722,0963,7171,468---5,93311,86517,79823,731
29/58 192,604418,960925,133414,632389,561378,261332,849295,274261,649285,182273,674302,96952,81056,550143,787128,930151,317128,461133,908
3 ------116,39296,250125,000143,000123,500161,000-30090,51550,98092,920102,63084,037
30/36 ------116,39296,250125,000143,000123,500161,000-30090,51550,98092,920102,63084,037
40/41 -5,2778483,69410,0301,7968,3878,80011,3275,15025,47377,58431,10955,68649,09960,16253,5454,11439,085
40 -8488485578,040700--1,68155722,12972,76327,64755,27140,66053,87853,187-30,172
41 -4,42903,1371,9901,0968,3878,8009,6464,5933,3444,8213,4624158,4386,2843584,1148,913
50/53 129,240381,442183,275129,08869,97550,27150,27150,27150,271----------
54/58 63,36331,900739,974280,675308,406324,627156,551139,53173,623137,032124,70164,38521,7015644,17417,7884,85321,71710,786
490/1 -3411,0361,1751,1511,5681,2494221,428----------
Balance sheet: equity and liabilities
10/49 893,140916,068925,751454,017436,456449,985429,464417,117404,755403,794413,653463,711172,798189,200269,961272,597261,606250,493268,084
10/15 612,949506,521505,801150,609143,547147,248132,894132,611127,595125,391119,767117,457115,968114,695103,299101,58797,80793,20292,527
10/11 100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,00062,00062,00062,00062,00062,00062,00062,000
100 ------100,000100,000100,000100,000100,000100,00062,00062,00062,00062,00062,00062,00062,000
12 -10,560-----------------
13 512,949395,961405,80150,60943,54747,24832,89432,61127,59525,39119,76717,45753,96852,69541,29939,58735,80731,20230,527
130/1 --010,00010,00010,000-------------
130 ------10,00010,00010,00010,00010,00010,0006,2006,2006,2006,2006,2006,2006,200
1311 --010,00010,00010,000-------------
132 464,649358,048362,08806,5136,5136,3106,1063,5033,3003,3003,3003,3003,3003,3003,3003,3003,3003,300
133 48,30037,91343,71340,60927,03430,73616,58416,50514,09112,0916,4674,15744,46843,19531,79930,08726,30721,70221,027
16 -119,349120,696----------------
168 -119,349120,696----------------
17/49 280,190290,198299,254303,408292,909302,737296,570284,505277,160278,404293,885346,25456,83074,505166,662171,010163,799157,291175,556
17 ------------6,37614,71422,80237,50419,48931,92644,362
170/4 ------------6,37614,71422,80237,50419,48931,92644,362
42/48 280,190289,779298,838300,655292,744302,737293,330284,505277,012276,644293,885346,25450,45456,791143,860133,506144,310125,365131,005
42 ------836836---6,3768,3278,06414,75620,10012,43712,43712,437
43 -----------76,4841,4841,48471,45871,45871,48370,86070,833
430/8 -----------76,4841,4841,48471,45871,45871,48370,86070,833
44 1,9254496801,6213,0245,5796,7673,8523,0256,93629,81521,0591373,55723,4387,26025,3966,82312,563
440/4 1,9254496801,6213,0245,5796,7673,8523,0256,93629,81521,0591373,55723,4387,26025,3966,82312,563
46 -----------1,774-------
45 292626493,3271,93012,0985,0469,1439,4468,9685,1642,2525962,384824808740655289
450/3 292626493,3271,93012,0985,0469,1439,4468,9685,1642,2525962,384824808740655289
47/48 277,973289,267297,509295,706287,791285,060280,680270,674264,541260,740258,906238,30939,91141,30133,38433,87934,25434,59034,882
492/3 -4194162,753165-3,240-1471,760---3,000----189
Income statement
76A -12,316482,784---------------492
9900 6,791-10,623475,5231,05516,53045,07627,80543,97047,00142,49436,95548,05720,54035,58329,05431,18730,34524,76533,558
630 19,96916,7697098,74524,82924,89025,22826,11831,62122,86625,28030,13914,07715,82718,98219,59714,45416,14816,506
640/8 1,9403,0738902,7092,4672,5372,2942,3673,0531,8061,7221,7151,6941,6511,9682,0322,1851,9831,865
9901 -15,117-30,464473,925-10,399-10,76517,64928315,48512,32717,8229,95416,2034,76918,1058,1039,55913,7066,63415,187
75/76B 14,17919,9554,39224,3718,9417,87013,3759,7749,4499,89511,5221,569982,4729842,2206563,4961,280
75 14,17919,9554,39224,3718,9417,87013,3759,7749,4499,89511,5221,569982,4729842,2206563,4961,280
65/66B 7793422,0182,1321,02310910,99415,84316,33318,86818,8999,8042,8766,2066,6565,6697,1478,9538,206
65 7793422,0182,1321,02310910,99415,84316,33318,86818,8999,8042,8766,2066,6565,6697,1478,9538,206
9903 -1,717-10,852476,29811,841-2,84625,4102,6649,4175,4438,8492,5767,9691,99114,3712,4316,1107,2161,1778,753
780 -1,347-----------------
680 -0120,696----------------
67/77 6453344104,77985511,0562,3814,4003,2393,2252662,2587182,9757192,3302,6115032,099
9904 -2,361-9,839355,1927,062-3,70114,3542835,0162,2045,6242,3105,7111,27311,3961,7123,7804,6056756,654
789 12,7484,04006,513---------------
689 -0362,088--2032032,603203----------
9905 10,387-5,800-6,89613,575-3,70114,151802,4132,0015,6242,3105,7111,27311,3961,7123,7804,6056756,654
Appropriation of the result
9906 10,387-5,800-6,89613,575-3,70114,151802,4132,0015,6242,3105,7111,27311,3961,7123,7804,6056756,654
791/2 -5,8006,89603,701------42,222-------
691/2 10,387-013,575-14,151802,4132,0015,6242,3105,7111,27311,3961,7123,7804,6056756,654
6920 -----------3,800-------
6921 10,387-013,575-14,151802,4132,0015,6242,3101,9111,27311,3961,7123,7804,6056756,654
694/7 -----------42,222-------
694 -----------42,222-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 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 2025 (PDF), filed on 17-04-2026.

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
30-09-2025 micro format 17-04-2026 2026-00081271 PDF
30-09-2024 micro format 10-03-2025 2025-00046520 PDF
30-09-2023 micro format 28-03-2024 2024-00055786 PDF
30-09-2022 micro format 31-03-2023 2023-00052375 PDF
30-09-2021 micro format 26-04-2022 2022-20012203 PDF
30-09-2020 micro format 30-03-2021 2021-09100492 PDF
30-09-2019 micro format 07-05-2020 2020-11600299 PDF
30-09-2018 micro format 02-04-2019 2019-08900129 PDF
30-09-2017 micro format 20-03-2018 2018-07100491 PDF
30-09-2016 abbreviated format 03-04-2017 2017-08800392 PDF
30-09-2015 abbreviated format 30-03-2016 2016-07900222 PDF
30-09-2014 abbreviated format 16-03-2015 2015-06300076 PDF
30-09-2013 abbreviated format 12-03-2014 2014-06200340 PDF
30-09-2012 abbreviated format 06-03-2013 2013-05800041 PDF
30-09-2011 abbreviated format 20-03-2012 2012-06400551 PDF
30-09-2010 abbreviated format 26-04-2011 2011-09000195 PDF
30-09-2009 abbreviated format 01-04-2010 2010-08700157 PDF
30-09-2008 abbreviated format 23-03-2009 2009-08500252 PDF
30-09-2007 abbreviated format 20-03-2008 2008-08000330 PDF
30-09-2006 abbreviated format 07-03-2007 2007-06801112 PDF
30-09-2005 abbreviated format 06-03-2006 2006-06400514 PDF
30-09-2004 abbreviated format 08-03-2005 2005-07004461 PDF
30-09-2003 abbreviated format 10-03-2004 2004-06805300 PDF
30-09-2002 abbreviated format 28-05-2003 2003-16900046 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
4,851-13,696474,633-1,65414,06442,53925,51141,60343,94840,68835,23346,34218,84733,93227,08629,15628,16022,78231,693
17,6076,929355,90115,80721,12739,24525,51131,13533,82528,49027,59035,85015,35027,22320,69423,37719,05916,82323,160
233,956513,260-38,0591,2350004,85556,1141,5004,51770,8931,41522,3041,48952,9752,7114,00529,663
31,464-708,074459,298-27,731-16,221168,07517,02065,908-63,40912,33160,31542,68521,137-3,610-13,61412,935-16,86510,931-
-87,587129,181626,296113,97796,81775,52539,52010,769-15,3638,538-20,211-43,2852,356-241-73-4,5767,0073,0962,903
68.6%55.3%54.6%33.2%32.9%32.7%30.9%31.8%31.5%31.1%29.0%25.3%67.1%60.6%38.3%37.3%37.4%37.2%34.5%
0.691.453.101.381.331.251.131.040.941.030.930.871.051.001.000.971.051.021.02
0.691.453.101.381.331.250.740.700.490.510.510.411.050.990.370.580.400.210.38
0.460.570.592.012.042.062.232.152.172.222.452.950.490.651.611.681.671.691.90
-0.4%-1.9%70.2%4.7%-2.6%9.7%0.2%3.8%1.7%4.5%1.9%4.9%1.1%9.9%1.7%3.7%4.7%0.7%7.2%
-0.3%-1.1%38.4%1.6%-0.8%3.2%0.1%1.2%0.5%1.4%0.6%1.2%0.7%6.0%0.6%1.4%1.8%0.3%2.5%
6.23-40.01over 100-0.7813.75--------------

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.

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€233,956€513,260-€1,235-
€19,969€16,769€709€8,745€24,829

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

Insights on DECOVAR

The operating result for 2025 is a loss of €15,117, smaller than the loss of €30,464 in 2024.

Debt's share of the balance-sheet total falls from 31.7% to 31.4%. Equity is higher and debt is lower.

Large changes and their cause
  • 2023 Net result +4,930% on 2022. The 2023 profit included a one-off income of €482,784.

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