DECSYS

Active Public limited companyfounded 1989active for 37 yearsWoestijnstraat 31, 2880 BornemKBO/BCE: BE 0437.688.546 subsidiary of

Part of the group 8 companies

DECSYS

Financial year 2025

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Annual accounts 2025

abbreviated format, filed on 15-10-2026, 76 days late

€1.4m

▼ 6.6%

€175,678

▼ 37.1%

€50,823

▼ 54.1%

€275,525

▲ 27.6%

48.2%

▲ 17.5 percentage points

1.31

▲ 0.18

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 ≈ €2.3m. Estimated: probably between €1.6m and €3.8m.

Balance sheet

balance sheet total €2.1m on 31-12-2025

What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

48.2%

Higher than 50% of 236 companies in 2025.

1.31

Higher than 34% of 233 companies in 2025.

2.4%

Higher than 41% of 236 companies in 2025.

DECSYS Middle half of the sector 80% of the sector Abbreviated accounts in rubber and plastics (NACE 22)

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

Staff

€70,238

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	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.1m	3.1m	3.0m	3.1m	3.2m	2.8m	2.9m	2.6m	2.2m	2.7m	3.5m	3.6m	4.1m	3.9m	3.6m	3.8m	3.0m	3.1m	3.6m	3.4m
`20`	-	-	-	-	-	-	32,883	65,767	98,650	60,427	-	-	-	-	-	-	-	-	-	-
`21/28`	900,664	1.2m	1.1m	1.2m	1.3m	836,368	866,505	824,503	923,509	1.1m	1.2m	1.4m	1.4m	1.3m	1.4m	1.6m	1.7m	1.8m	1.8m	1.9m
`22/27`	900,529	1.2m	1.1m	1.2m	1.3m	836,233	866,370	824,233	923,239	1.1m	1.2m	1.4m	1.4m	1.3m	1.4m	1.6m	1.7m	1.8m	1.8m	1.9m
`22`	425,285	478,559	487,395	539,929	592,464	644,998	697,532	750,067	802,601	857,240	909,871	962,501	1.0m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.3m
`23`	36,680	25,808	40,624	82,812	117,305	128,091	163,915	72,354	98,346	100,334	129,686	168,401	209,167	211,337	206,635	302,944	308,952	210,057	215,832	229,996
`24`	67,075	65,314	75,281	28,867	9,373	4,238	1,045	1,813	10,581	15,809	30,835	36,543	39,138	24,027	8,143	13,251	17,223	19,507	17,553	17,539
`25`	353,223	641,447	448,636	518,495	530,036	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	1,293	1,724	2,154	2,585	3,016	3,447	3,878	-	-	105,497	123,410	141,323	146,485	7,223	8,667	10,112	39,987	42,839	-	-
`27`	16,974	-	-	-	-	26,954	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	135	135	135	135	135	135	135	270	270	-	-	-	-	-	-	15,656	15,427	15,259	2,898	2,898
`29/58`	1.2m	1.9m	1.9m	2.0m	2.0m	2.0m	2.0m	1.7m	1.2m	1.6m	2.2m	2.3m	2.7m	2.6m	2.3m	2.2m	1.3m	1.3m	1.8m	1.5m
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	250,000
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	250,000
`3`	390,565	446,981	479,272	586,569	452,193	353,089	297,705	393,740	340,661	363,090	412,450	426,436	510,010	503,333	444,400	590,072	463,727	570,694	409,784	305,660
`30/36`	270,602	299,666	333,270	384,349	339,407	236,389	122,670	288,429	272,263	275,564	239,628	293,821	261,504	289,712	264,664	380,006	314,549	404,300	269,723	223,322
`37`	119,963	147,315	146,002	202,221	112,786	116,700	175,036	105,311	68,398	87,527	172,822	132,615	248,506	213,621	179,737	210,066	149,178	166,394	140,061	82,338
`40/41`	598,081	1.1m	1.1m	1.4m	1.4m	1.3m	1.1m	875,395	598,117	914,847	1.4m	1.3m	1.5m	1.4m	1.4m	1.0m	556,558	565,893	659,988	600,887
`40`	527,371	1.1m	1.0m	1.3m	1.3m	1.3m	984,996	807,240	557,501	559,399	1.0m	842,735	1.1m	985,764	1.1m	862,789	504,927	435,246	615,363	570,285
`41`	70,710	72,134	60,791	60,232	57,110	61,667	110,217	68,155	40,616	355,448	397,689	448,286	459,270	405,962	351,669	165,654	51,631	130,647	44,624	30,602
`54/58`	170,236	308,078	351,361	18,967	132,859	295,826	564,917	425,457	242,070	237,516	364,883	496,187	583,440	684,982	361,463	586,455	323,024	110,695	480,714	308,530
`490/1`	15,338	25,244	13,426	11,833	12,172	15,953	9,461	21,619	9,686	54,961	52,863	40,457	30,060	13,245	1,096	-	5,080	5,000	9,127	34,748
Balance sheet: equity and liabilities
`10/49`	2.1m	3.1m	3.0m	3.1m	3.2m	2.8m	2.9m	2.6m	2.2m	2.7m	3.5m	3.6m	4.1m	3.9m	3.6m	3.8m	3.0m	3.1m	3.6m	3.4m
`10/15`	1.0m	960,376	860,567	757,515	647,698	585,305	511,183	344,135	350,391	376,519	545,397	713,381	719,534	728,092	726,757	741,780	705,255	676,191	699,776	650,732
`10/11`	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080
`10`	608,080	608,080	608,080	608,080	608,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080	608,080
`12`	43,315	54,143	64,972	75,800	86,629	97,458	108,286	119,115	129,944	140,772	151,601	162,430	173,258	184,087	194,915	205,744	216,573	227,401	270,716	270,716
`13`	17,449	14,908	9,376	3,682	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130/1`	17,449	14,908	9,376	3,682	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	17,449	14,908	9,376	3,682	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	331,527	283,246	178,140	69,953	-47,011	-120,233	-205,184	-383,060	-387,632	-372,333	-214,284	-57,129	-61,804	-64,074	-77,938	-75,444	-124,497	-166,091	-187,520	-238,264
`15`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,700	3,400	5,100	6,800	8,500	10,200
`16`	-	-	-	-	-	-	-	-	-	-	8,344	7,754	3,000	3,777	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	8,344	7,754	3,000	3,777	-	-	-	-	-	-
`17/49`	1.1m	2.2m	2.1m	2.4m	2.6m	2.2m	2.4m	2.3m	1.9m	2.4m	2.9m	2.9m	3.3m	3.2m	2.9m	3.0m	2.3m	2.4m	2.9m	2.8m
`17`	139,819	435,263	321,621	454,639	484,752	176,137	193,694	95,794	143,361	262,688	315,130	451,866	541,286	636,890	764,597	583,862	694,625	749,247	844,915	966,748
`170/4`	139,819	435,263	321,621	454,639	484,752	176,137	193,694	95,794	143,361	262,688	315,130	451,866	541,286	636,890	764,597	583,862	694,625	749,247	844,915	966,748
`42/48`	898,694	1.7m	1.7m	1.9m	2.0m	2.1m	2.1m	2.1m	1.7m	1.8m	2.4m	2.2m	2.7m	2.4m	2.1m	2.4m	1.6m	1.7m	2.0m	1.8m
`42`	108,794	110,561	176,363	195,023	204,531	262,662	69,587	139,053	144,590	81,824	197,235	189,805	273,793	258,423	260,290	108,532	102,640	137,684	152,764	142,969
`43`	-	36,863	400,000	288,204	550,000	550,000	400,000	400,000	400,000	400,000	400,000	300,000	300,000	300,000	350,000	635,792	371,884	460,986	410,525	387,697
`430/8`	-	36,863	400,000	288,204	550,000	550,000	400,000	400,000	400,000	400,000	400,000	300,000	300,000	300,000	350,000	635,792	371,884	460,986	410,525	387,697
`44`	484,429	1.2m	827,650	1.0m	937,375	815,467	1.1m	1.0m	637,376	892,414	1.3m	1.3m	1.7m	1.5m	1.0m	1.3m	885,261	769,606	1.2m	975,673
`440/4`	484,429	1.2m	827,650	1.0m	937,375	815,467	1.1m	1.0m	637,376	892,414	1.3m	1.3m	1.7m	1.5m	1.0m	1.3m	885,261	769,606	1.2m	975,673
`46`	33,589	-	-	0	8,000	6,046	4,029	-	-	11,381	30,955	10,445	25,865	1,066	96,123	42,439	5,514	-	4,113	-
`45`	271,882	333,245	324,720	338,777	273,941	411,336	299,792	289,846	307,319	339,070	340,673	317,783	310,452	315,594	301,273	289,483	276,302	239,229	274,689	173,677
`450/3`	60,087	87,488	91,063	131,574	81,463	83,110	91,718	91,888	66,491	76,299	101,562	66,386	67,882	61,268	85,551	80,097	62,281	63,255	73,510	36,224
`454/9`	211,795	245,757	233,657	207,203	192,479	328,226	208,074	197,958	240,828	262,770	239,111	251,397	242,570	254,327	215,722	209,386	214,021	175,973	201,178	137,454
`47/48`	-	0	6,504	57,368	59,520	8,091	300,000	300,000	200,000	121,000	104,000	104,000	104,000	104,000	104,000	102,106	-	50,000	-	112,500
`492/3`	36,001	33,261	42,308	47,726	63,318	4,272	33,291	37,650	29,655	257,028	214,550	210,300	134,284	100,438	4,987	9,984	6,750	2,364	18,143	14,795
Income statement
`76A`	93,163	21,917	27,062	19,871	33,286	11,333	41,484	11,714	134,634	46,370	13,515	29,353	10,986	12,583	10,829	12,882	12,009	45,310	15,518	3,777
`9900`	1.4m	1.5m	1.4m	1.4m	1.2m	1.2m	1.4m	1.1m	1.1m	999,189	1.2m	1.5m	1.4m	1.6m	1.3m	1.3m	1.3m	1.3m	1.2m	944,269
`62`	997,385	994,466	936,335	982,415	936,990	882,132	945,511	883,724	885,762	1.0m	1.2m	1.2m	1.1m	1.1m	1.0m	901,740	929,045	1.1m	807,617	596,966
`630`	155,755	159,444	173,268	165,498	150,302	137,692	121,384	133,540	145,656	152,235	150,025	151,152	140,993	114,170	201,111	201,018	205,602	133,161	184,757	175,910
`631/4`	3,435	-	0	-1,142	-222,801	-4,184	34,549	-	-3,333	-5,603	-30,697	44,362	45,594	236,893	17,616	10,023	15,829	-831	62,065	15,415
`635/8`	-	-	-	-	-	-	-	-	-	-8,344	590	4,754	-777	3,777	-	-	-	-	-	-
`640/8`	21,491	18,560	18,260	16,433	241,018	46,819	12,278	30,873	28,527	33,997	48,355	21,494	15,966	12,320	13,808	19,027	17,498	17,952	9,337	10,213
`649`	-	-	-	-	-	-	-	-	-71,106	-75,534	-	-	-	-	-	-	-	-	-	-
`66A`	1,537	3	0	500	-	8,873	1,695	3,933	114,849	1,603	-	18,347	21,497	463	-	26,923	2,190	3,112	755	352
`9901`	175,678	279,125	298,190	245,542	140,005	168,558	252,733	76,538	34,767	-115,914	-126,774	26,011	62,615	77,169	72,927	140,459	107,074	70,695	133,367	145,765
`75/76B`	1,194	673	2,450	4,167	2,323	3,831	2,023	3,527	9,459	8,471	8,191	16,781	15,590	14,628	2,838	3,593	12,898	12,983	16,014	17,348
`75`	1,194	673	2,450	4,167	2,323	3,831	2,023	3,527	9,459	8,471	8,191	16,781	15,590	14,628	2,838	3,593	12,898	12,983	16,014	17,348
`65/66B`	102,470	123,896	141,160	94,158	68,638	83,316	76,373	75,022	58,936	50,311	51,581	48,729	65,175	89,672	89,087	80,958	88,199	104,446	113,423	123,989
`65`	102,470	123,896	141,160	94,158	68,638	83,316	76,373	75,022	58,936	48,708	51,581	48,729	65,175	89,672	89,087	80,958	88,199	104,446	113,423	123,989
`66B`	-	-	-	-	-	-	-	-	-	1,603	-	-	-	-	-	-	-	-	-	-
`9903`	74,402	155,903	159,480	155,550	73,690	89,073	178,383	5,043	-14,711	-157,755	-156,649	5,069	2,519	14,245	-2,494	49,053	41,593	21,429	50,721	42,549
`67/77`	23,580	45,265	45,599	34,905	468	4,122	508	470	589	294	506	393	249	381	-	-	-	-	-23	-
`9904`	50,823	110,638	113,881	120,645	73,222	84,951	177,876	4,573	-15,299	-158,049	-157,155	4,676	2,270	13,864	-2,494	49,053	41,593	21,429	50,744	42,549
`9905`	50,823	110,638	113,881	120,645	73,222	84,951	177,876	4,573	-15,299	-158,049	-157,155	4,676	2,270	13,864	-2,494	49,053	41,593	21,429	50,744	42,549
Appropriation of the result
`9906`	334,068	288,777	183,834	73,635	-47,011	-120,233	-205,184	-383,060	-387,632	-372,333	-214,284	-57,129	-61,804	-64,074	-77,938	-75,444	-124,497	-166,091	-187,520	-238,264
`14P`	283,246	178,140	69,953	-47,011	-120,233	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	2,541	5,532	5,694	3,682	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	2,541	5,532	5,694	3,682	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	14.2	14.2	13.1	15.7	16.7	16.6	16.8	16.4	16.5	20.3	23.2	23	23.6	24.1	22.1	21.1	23.1	27.8	19.9	14.5
Hours worked`1013`	21,705	23,112	21,151	26,064	25,551	24,566	27,838	26,121	25,693	31,205	35,203	37,201	36,131	37,552	33,638	31,435	33,650	38,508	29,726	22,443
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 19 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 15-10-2026.

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Filings

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

2025 annual accounts filed 76 days after the deadline. Filed on 15 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00559617.

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	15-10-2026	2026-00559617	PDF
31-12-2024	abbreviated format	29-08-2025	2025-00461488	PDF
31-12-2023	abbreviated format	30-08-2024	2024-00436125	PDF
31-12-2022	abbreviated format	31-08-2023	2023-00426779	PDF
31-12-2021	abbreviated format	31-08-2022	2022-20406118	PDF
31-12-2020	abbreviated format	31-08-2021	2021-58400338	PDF
31-12-2019	abbreviated format	24-08-2020	2020-43200589	PDF
31-12-2018	abbreviated format	18-07-2019	2019-33400113	PDF
31-12-2017	abbreviated format	06-07-2018	2018-29100181	PDF
31-12-2016	abbreviated format	19-07-2017	2017-32500069	PDF
31-12-2015	abbreviated format	28-07-2016	2016-36000130	PDF
31-12-2014	abbreviated format	02-07-2015	2015-24900601	PDF
31-12-2013	abbreviated format	06-08-2014	2014-39500347	PDF
31-12-2012	abbreviated format	19-07-2013	2013-32800156	PDF
31-12-2011	abbreviated format	31-07-2012	2012-36900590	PDF
31-12-2010	abbreviated format	18-07-2011	2011-30700370	PDF
31-12-2009	abbreviated format	19-07-2010	2010-31000500	PDF
31-12-2008	abbreviated format	13-07-2009	2009-39600167	PDF
31-12-2007	abbreviated format	03-07-2008	2008-36000296	PDF
31-12-2006	abbreviated format	29-06-2007	2007-33100178	PDF
31-12-2005	abbreviated format	06-07-2006	2006-42000421	PDF
31-12-2004	abbreviated format	17-06-2005	2005-27800923	PDF
31-12-2003	abbreviated format	24-06-2004	2004-30703724	PDF
31-12-2002	abbreviated format	26-06-2003	2003-31202633	PDF
31-12-2001	abbreviated format	19-07-2002	2002-38900272	PDF
31-12-2000	abbreviated format	14-06-2001	2001-19900290	PDF
31-12-1999	abbreviated format	05-09-2000	2000-53900200	PDF
31-12-1998	full format	07-09-1999	1999-44801875	PDF
31-12-1997	full format	29-06-1998	1998-25201347	PDF
31-12-1996	full format	26-06-1997	1997-21400427	PDF
31-12-1995	full format	01-07-1996	1996-29100228	PDF
31-12-1994	full format	07-08-1995	1995-44504724	PDF
31-12-1993	full format	12-07-1994	1994-29102010	PDF
31-12-1992	full format	30-06-1993	1993-23404499	PDF
31-12-1991	full format	29-06-1992	1992-16505288	PDF
31-12-1990	abbreviated format	24-07-1991	1991-19604842	PDF
31-12-1989	abbreviated format	10-08-1990	1990-21400361	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
331,433	438,570	471,458	411,039	290,308	306,250	374,117	210,078	180,422	36,320	23,251	177,163	203,609	191,340	274,039	341,477	312,676	203,855	318,124	321,675
206,578	270,082	287,149	286,143	223,524	222,643	299,260	138,112	130,357	-5,814	-7,130	155,828	143,263	128,034	198,617	250,071	247,195	154,590	235,502	218,459
58,512	318,207	54,669	87,372	566,263	107,555	156,914	1,651	39,793	6,106	18,958	119,734	248,693	58,208	15,296	104,961	72,494	157,638	69,094	28,657
-137,842	-43,283	332,394	-113,892	-162,967	-269,090	139,460	183,387	4,553	-127,367	-131,303	-87,254	-101,542	323,519	-224,992	263,431	212,328	-370,019	172,184	-
275,525	215,914	170,272	87,056	-56,560	-70,654	-161,221	-412,690	-498,750	-275,274	-158,684	10,129	-9,425	149,369	120,550	-241,636	-293,211	-405,223	-245,713	-292,691
48.2%	30.7%	29.1%	24.1%	20.1%	20.8%	17.8%	13.2%	15.8%	13.7%	15.6%	19.7%	17.7%	18.6%	20.0%	19.6%	23.1%	21.9%	19.6%	19.0%
1.31	1.13	1.10	1.05	0.97	0.97	0.92	0.81	0.70	0.85	0.93	1.00	1.00	1.06	1.06	0.90	0.82	0.76	0.88	0.84
0.87	0.86	0.82	0.74	0.75	0.79	0.78	0.62	0.50	0.65	0.76	0.81	0.81	0.86	0.85	0.66	0.54	0.41	0.67	0.67
1.07	2.25	2.44	3.15	3.99	3.82	4.61	6.57	5.31	6.28	5.39	4.07	4.65	4.37	3.99	4.10	3.32	3.56	4.10	4.26
5.1%	11.5%	13.2%	15.9%	11.3%	14.5%	34.8%	1.3%	-4.4%	-42.0%	-28.8%	0.7%	0.3%	1.9%	-0.3%	6.6%	5.9%	3.2%	7.3%	6.5%
2.4%	3.5%	3.8%	3.8%	2.3%	3.0%	6.2%	0.2%	-0.7%	-5.8%	-4.5%	0.1%	0.1%	0.4%	-0.1%	1.3%	1.4%	0.7%	1.4%	1.2%
3.23	3.54	3.34	4.37	4.23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	15	15	14	16	17
full-time	12	12	11	13	14
part-time	3	3	3	3	3
in full-time equivalents	14.2	14.2	13.2	15.2	16.2
	14.2	14.2	13.1	15.7	16.7
On a permanent contract	15	15	14	16	17
Joined	-	1	2	0	2
Left	-	0	4	1	2

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

Overdue debts

tax and social security

Item	2025	2024	2023	2022	2021
Overdue tax debts	-	-	€25,729	€29,077	€21,730

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

Securities and guarantees

on own assets and for others

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€248,613	€582,687	€897,984	€937,866	€1.2m
Mortgages, amount registered	€768,470	€768,470	€768,470	€768,470	€768,470
Carrying value of the mortgaged assets	€425,285	€478,559	€487,395	€539,929	€592,464

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€58,377	€318,207	€54,669	€87,372	€566,263
Financial fixed assets	€135	-	-	-	-
	€155,755	€159,444	€173,268	€165,498	€150,302

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

Insights on DECSYS

The operating result for 2025 is 37% lower than in 2024 and the lowest since 2021. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 69.3% to 51.8%. Equity is higher and debt is lower.

Next steps

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Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency48.2%

Current ratio1.31

Return on assets2.4%

Staff

Staff cost per FTE€70,238

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Securities and guarantees

Investments

Insights on DECSYS

Next steps

in €m

in euro

48.2%

1.31

2.4%

€70,238