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DECUM

Active Private limited company (pre-2019)founded 2017active for 9 yearsStampmolenstraat 11, 1761 RoosdaalKBO/BCE: BE 0681.845.167

Annual accounts 2025

micro format, filed on 14-09-2026, 45 days late
-€6,769
▼ €5,870
-€6,769
▼ €5,486
-
-
-
-

Money flows

no detail for 2025

Balance sheet

balance sheet total €4,736 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-

Higher than 15% of 358 companies in 2023.

-

Higher than 27% of 346 companies in 2023.

-

Higher than 15% of 349 companies in 2023.

DECUM Middle half of the sector 80% of the sector Micro accounts in beverages (NACE 11)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018
Balance sheet: assets
20/58 4,7364,53122,58722,52235,14330,88943,39022,011
21/28 5005005001,1591,8172,1462,4763,134
22/27 ---6591,3171,6461,9762,634
23 ---6591,3171,6461,9762,634
28 500500500500500500500500
29/58 4,2364,03122,08721,36333,32628,74340,91418,877
3 1,6247765,6506,9201,90811,44613,5922,005
30/36 1,6247765,6506,9201,90811,44613,5922,005
40/41 2623,1008,3478,05218,71215,96913,99812,477
40 -1,9622,8183,24314,44813,8779,9939,637
41 2621,1385,5294,8104,2642,0914,0052,840
50/53 --7,000-----
54/58 2,3501551,0906,39112,3101,32813,3243,665
490/1 ----396--730
Balance sheet: equity and liabilities
10/49 4,7364,53122,58722,52235,14330,88943,39022,011
10/15 -26,008-19,215-10,665-3,6018464,588-5896,662
10/11 18,90018,90018,90018,90018,90018,90018,90018,900
10 -----18,900--
100 -----18,90018,90018,900
11 18,90018,90018,90018,90018,900---
1109/19 18,90018,90018,90018,90018,900---
14 -44,908-38,115-29,565-22,501-18,054-14,312-19,489-12,238
17/49 30,74423,74633,25226,12234,29726,30143,97915,349
42/48 30,74423,74633,25226,12233,37526,30143,57910,516
44 7,1583,5009,9172,78727,87526,01943,57710,365
440/4 7,1583,5009,9172,78727,87526,01943,57710,365
46 ----62844--
45 ----8452382151
450/3 ----8452382151
47/48 23,58620,24623,33623,3364,026---
492/3 ----922-4004,833
Income statement
70 ------28,36313,817
9900 -6,769-898-5,932-5,3862,9866,031-6,387-11,550
60/61 ------34,75025,367
630 --659659329329659659
631/4 ----5,910---
640/8 -384450398548348--
66A ------200-
9901 -6,769-1,283-7,040-6,442-3,8015,354-7,246-12,209
75/76B -6--1299-7
75 -6--1299-7
65/66B 2424247370186536
65 2424247370186536
9903 -6,793-1,300-7,064-6,516-3,7425,177-7,251-12,238
67/77 -7,250-1,139----
9904 -6,793-8,550-7,064-7,655-3,7425,177-7,251-12,238
9905 -6,793-8,550-7,064-7,655-3,7425,177-7,251-12,238
Appropriation of the result
9906 -44,908-38,115-29,565-22,501-18,054-14,312-19,489-12,238
14P -38,115-29,565-22,501-14,846-14,312-19,489--
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 14-09-2026.

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Filings

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

2025 annual accounts filed 45 days after the deadline. Filed on 14 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00512395.

Financial year Type Filed Reference Document
31-12-2025 micro format 14-09-2026 2026-00512395 PDF
31-12-2024 micro format 22-08-2025 2025-00394439 PDF
31-12-2023 micro format 24-03-2025 2025-00052871 PDF
31-12-2022 micro format 24-03-2025 2025-00052870 PDF
31-12-2021 micro format 10-09-2023 2023-00448510 PDF
31-12-2020 micro format 17-05-2022 2022-20032620 PDF
31-12-2019 micro format 21-12-2020 2020-76400076 PDF
31-12-2018 micro format 28-12-2019 2019-77700499 PDF

Subsidies and aid

Flemish government 2025, 1 entry, €128 awarded, €33 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018
---6,382-5,784-3,4725,683-6,587-11,550
---6,406-6,996-3,4135,507-6,592-11,579
--000-013,793
2,196-935-5,301-5,91910,982-11,9969,659-
-26,508-19,715-11,165-4,759-492,442-2,6658,361
-------25.5%-88.4%
---47.2%-16.0%2.4%14.9%-1.4%30.3%
--0.660.821.001.090.941.80
--0.490.550.940.660.631.60
-----5.73-2.30
-----112.8%--183.7%
---31.3%-34.0%-10.6%16.8%-16.7%-55.6%
---265.90-78.83-49.5830.63--
------129 days255 days
------458 days149 days

The ratios are withheld because a balance sheet total of €4,736 is too small for a meaningful ratio.

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.

Insights on DECUM

The operating result for 2025 is a loss of €6,769, larger than the loss of €1,283 in 2024.

Equity is negative. Debt (€30,744) exceeds the balance-sheet total (€4,736).

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