FREVAN DECOR (0505.969.618): financials and annual accounts

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Home / Search companies / Retail sale of household textiles and bedding / FREVAN DECOR / Financials

FREVAN DECOR

Waregem ·KBO/BCE: BE 0505.969.618

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Line	2025	2024	202318 months	2022	2021	2020	2019	2018	2017	201619 months
Balance sheet: assets
`20/58`	394,533	347,909	348,544	319,042	311,927	248,788	242,450	290,234	335,930	360,511
`21/28`	100,186	99,181	117,129	88,831	75,777	98,990	126,979	154,676	193,426	217,651
`21`	-	-	-	-	-	-	4,278	14,278	24,278	34,274
`22/27`	93,486	92,481	110,429	87,331	72,280	97,490	121,202	138,899	167,649	181,877
`22`	-	-	0	26,356	37,212	48,068	58,924	69,780	146,696	171,558
`23`	65,246	74,787	84,369	22,326	29,836	38,469	46,913	55,988	1,888	1,798
`24`	28,240	17,694	26,060	38,649	5,232	10,953	15,364	13,130	19,065	8,521
`28`	6,700	6,700	6,700	1,500	3,497	1,500	1,500	1,500	1,500	1,500
`29/58`	294,347	248,728	231,415	230,212	236,150	149,798	115,471	135,558	142,504	142,860
`3`	52,078	45,205	37,819	56,944	51,929	63,608	64,770	49,083	47,327	59,265
`30/36`	52,078	45,205	37,819	56,944	51,929	63,608	64,770	49,083	47,327	59,265
`40/41`	18,328	16,633	4,877	10,577	9,815	7,110	14,600	26,638	10,054	14,538
`40`	18,328	10,235	4,877	7,754	9,815	7,110	11,595	19,648	6,654	1,919
`41`	0	6,398	0	2,824	-	-	3,005	6,990	3,400	12,620
`50/53`	80,000	-	-	-	-	-	-	-	-	-
`54/58`	138,034	181,754	183,988	154,846	172,712	75,494	30,094	55,783	81,710	66,906
`490/1`	5,906	5,137	4,731	7,845	1,694	3,585	6,006	4,054	3,412	2,151
Balance sheet: equity and liabilities
`10/49`	394,533	347,909	348,544	319,042	311,927	248,788	242,450	290,234	335,930	360,511
`10/15`	158,952	101,798	68,058	110,780	71,538	-10,909	-33,536	14,438	9,924	-2,674
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600
`13`	140,352	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`130/1`	-	-	-	0	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	-
`1311`	-	-	-	0	1,860	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-
`133`	140,352	1,860	1,860	1,860	-	-	-	-	-	-
`14`	0	81,338	47,598	90,320	51,078	-31,369	-53,996	-6,022	-10,536	-21,274
`17/49`	235,581	246,111	280,485	208,262	240,389	259,697	275,985	275,796	326,006	363,185
`17`	50,429	72,532	85,578	40,255	46,388	79,492	97,693	126,250	163,830	185,095
`170/4`	50,429	72,532	85,578	40,255	46,388	79,492	97,693	126,250	163,830	185,095
`42/48`	185,152	172,877	194,907	168,007	194,001	180,204	178,205	149,546	162,176	178,090
`42`	22,103	22,590	22,475	36,598	33,105	27,291	36,321	37,580	42,116	36,268
`43`	-	-	0	2,513	-	-	-	-	-	-
`430/8`	-	-	0	2,513	-	-	-	-	-	-
`44`	58,536	50,090	60,783	51,000	70,268	71,611	76,146	56,620	54,488	73,702
`440/4`	58,536	50,090	60,783	51,000	70,268	71,611	76,146	56,620	54,488	73,702
`46`	70,339	62,938	70,907	53,458	62,114	67,776	54,606	40,531	53,240	53,475
`45`	33,173	21,257	39,741	23,437	27,691	12,725	9,104	12,010	10,852	14,606
`450/3`	10,796	0	11,575	9,362	14,248	3,718	224	3,984	3,106	186
`454/9`	22,377	21,257	28,166	14,075	13,442	9,007	8,880	8,025	7,747	14,420
`47/48`	1,002	16,002	1,002	1,002	825	801	2,028	2,806	1,480	39
`492/3`	0	702	-	-	-	-	87	-	-	-
Income statement
`76A`	-	-	0	4,348	-	-	-	-	27	-
`9900`	248,969	210,513	274,387	222,620	257,766	165,368	87,266	124,577	133,088	149,584
`62`	122,874	132,291	230,904	133,191	123,718	101,797	86,150	66,847	61,379	93,839
`630`	23,852	19,021	25,337	26,211	25,211	30,595	37,488	39,784	45,359	65,371
`640/8`	1,688	1,410	6,762	8,490	7,345	6,426	7,113	6,639	6,035	7,037
`66A`	-	0	42,213	-	-	-	-	-	331	-
`9901`	100,554	57,791	-30,828	54,727	101,492	26,550	-43,485	11,307	19,985	-16,664
`75/76B`	2,130	0	9	200	7	20	267	1,789	183	42
`75`	2,130	0	9	200	7	20	267	1,789	183	42
`65/66B`	6,573	6,758	11,131	3,509	3,645	3,637	4,531	4,560	4,463	4,466
`65`	6,573	6,758	11,131	3,509	3,645	3,637	4,531	4,560	4,463	4,466
`9903`	96,111	51,033	-41,949	51,418	97,854	22,932	-47,750	8,536	15,704	-21,088
`67/77`	21,457	2,294	772	12,176	15,408	305	224	4,023	3,106	186
`9904`	74,654	48,739	-42,722	39,242	82,447	22,627	-47,974	4,514	12,598	-21,274
`9905`	74,654	48,739	-42,722	39,242	82,447	22,627	-47,974	4,514	12,598	-21,274
Appropriation of the result
`9906`	155,992	96,338	47,598	90,320	51,078	-31,369	-53,996	-6,022	-8,676	-21,274
`14P`	81,338	47,598	90,320	51,078	-	-	-	-	-	-
`691/2`	138,492	-	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	-	1,860	-
`6921`	138,492	-	-	-	-	-	-	-	-	-
`694/7`	17,500	15,000	-	-	-	-	-	-	-	-
`694`	17,500	15,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	2	2.3	2.8	2	2.8	2.8	2.3	1.8	1.8	1.6
Hours worked`1013`	3,216	3,874	6,890	4,791	4,596	4,088	3,616	2,856	2,995	4,872
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	15-06-2026	2026-00166371	PDF
31-12-2024	micro format	20-06-2025	2025-00167404	PDF
31-12-2023	micro format	10-06-2024	2024-00122136	PDF
30-06-2022	micro format	19-12-2022	2022-20541541	PDF
30-06-2021	micro format	20-12-2021	2021-80700463	PDF
30-06-2020	micro format	05-02-2021	2021-04800430	PDF
30-06-2019	micro format	06-01-2020	2020-00200455	PDF
30-06-2018	micro format	17-12-2018	2018-74500571	PDF
30-06-2017	abbreviated format	29-01-2018	2018-02900535	PDF
30-06-2016	abbreviated format	20-12-2016	2016-70600472	PDF

2025	2024	202318 months	2022	2021	2020	2019	2018	2017	201619 months
124,407	76,812	-5,491	80,939	126,703	57,144	-5,997	51,091	65,344	48,708
98,506	67,760	-17,384	65,453	107,657	53,222	-10,486	44,298	57,957	44,097
24,858	1,073	102,152	45,178	1,997	2,606	9,790	1,034	21,465	283,022
-43,719	-2,234	29,142	-17,866	97,218	45,400	-25,689	-25,927	14,805	-
109,194	75,851	36,508	62,205	42,149	-30,407	-62,735	-13,988	-19,672	-35,230
40.3%	29.3%	19.5%	34.7%	22.9%	-4.4%	-13.8%	5.0%	3.0%	-0.7%
1.59	1.44	1.19	1.37	1.22	0.83	0.65	0.91	0.88	0.80
1.31	1.18	0.99	1.03	0.95	0.48	0.28	0.58	0.59	0.47
1.48	2.42	4.12	1.88	3.36	-	-	19.10	32.85	-
47.0%	47.9%	-62.8%	35.4%	115.2%	-	-	31.3%	126.9%	-
18.9%	14.0%	-12.3%	12.3%	26.4%	9.1%	-19.8%	1.6%	3.8%	-5.9%
18.93	11.37	-0.49	23.07	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	30-06-2022
Employees at the balance-sheet date	2	2	3	3
full-time	2	2	2	2
part-time	0	0	1	1
in full-time equivalents	2	2	2.8	2.8
	2	2.3	2.8	2
On a permanent contract	2	2	3	3
Joined	-	1	-	-
Left	-	2	-	-

Item	2025	2024	2023	30-06-2022
Tangible fixed assets	€24,858	€1,073	€96,952	€45,178
Financial fixed assets	€0	-	€5,200	-
	€23,852	€19,021	€25,337	€26,211

FREVAN DECOR

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

40.3%

1.59

18.9%

Staff

€61,437

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FREVAN DECOR

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency40.3%

Current ratio1.59

Return on assets18.9%

Staff

Staff cost per FTE€61,437

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FREVAN DECOR

Next steps

in euro

in euro

40.3%

1.59

18.9%

€61,437