V Decor (0454.851.113): financials and annual accounts

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Home / Search companies / Retail sale of hardware, building materials, paint and glass (general range) / V Decor / Financials

V Decor

Menen ·KBO/BCE: BE 0454.851.113

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	144,424	165,211	158,765	160,022	149,316	121,434	129,558	130,711	146,941	163,835	180,451	208,211	238,185	256,515	279,288	223,308	263,517	252,158	257,269
`21/28`	41,120	42,135	43,385	45,518	49,008	57,614	63,300	73,079	85,117	102,017	120,646	144,921	173,207	179,416	171,259	112,116	109,798	124,059	130,020
`21`	-	-	-	-	-	-	-	-	-	-	1,417	2,834	4,250	5,667	-	-	-	-	-
`22/27`	41,071	42,085	43,335	45,468	48,958	57,564	63,250	73,029	85,067	101,967	119,180	142,038	168,907	173,699	171,210	112,066	109,748	124,010	129,971
`22`	41,071	41,071	41,071	41,071	42,417	43,764	51,896	60,834	69,772	84,212	98,652	113,092	127,532	128,505	141,599	86,839	85,390	91,198	97,006
`23`	-	1,015	2,265	4,289	6,181	12,889	10,755	12,195	15,006	17,177	16,336	20,359	27,179	24,762	21,231	13,644	18,162	24,953	32,816
`24`	-	-	-	108	360	911	600	-	289	578	401	1,006	2,826	5,271	8,380	11,583	6,196	7,858	149
`28`	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
`29/58`	103,304	123,076	115,381	114,505	100,308	63,820	66,258	57,632	61,824	61,818	59,805	63,290	64,978	77,100	108,028	111,192	153,719	128,098	127,249
`3`	-	42,273	46,210	46,124	44,267	47,196	49,303	46,951	47,850	48,319	46,496	46,329	50,417	42,785	51,036	51,074	51,914	38,078	55,556
`30/36`	-	42,273	46,210	46,124	44,267	47,196	49,303	46,951	47,850	48,319	46,496	46,329	50,417	42,785	51,036	51,074	51,914	37,663	48,230
`37`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	415	7,325
`40/41`	8,235	8,237	8,363	9,166	8,314	7,062	8,094	6,952	10,905	9,116	8,277	12,794	13,099	18,083	51,125	54,893	92,484	83,262	13,304
`40`	4,447	7,997	8,363	6,025	8,314	7,062	7,102	6,952	10,556	7,053	8,277	12,794	13,099	18,078	11,125	11,759	21,820	12,505	12,662
`41`	3,788	241	-	3,141	-	-	993	-	349	2,062	-	-	-	5	40,000	43,134	70,664	70,757	642
`50/53`	-	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	94,946	21,097	58,766	57,930	46,674	9,459	7,776	1,770	1,952	3,153	4,436	2,615	304	15,187	5,183	4,643	8,261	5,727	57,372
`490/1`	123	1,469	2,042	1,285	1,052	103	1,084	1,959	1,117	1,231	596	1,551	1,158	1,045	685	582	1,059	1,032	1,018
Balance sheet: equity and liabilities
`10/49`	144,424	165,211	158,765	160,022	149,316	121,434	129,558	130,711	146,941	163,835	180,451	208,211	238,185	256,515	279,288	223,308	263,517	252,158	257,269
`10/15`	135,885	142,310	142,526	139,008	119,337	56,225	51,006	39,216	34,523	41,862	55,754	63,679	91,328	98,653	103,903	132,158	123,747	116,176	109,495
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	80,185	80,185	80,526	77,008	57,337	19,111	19,111	19,111	19,111	19,111	19,111	19,111	19,111	19,111	19,111	19,111	19,111	19,111	19,111
`130/1`	6,200	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`132`	-	-	-	-	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570	12,570
`133`	73,985	73,985	74,326	70,808	38,567	341	341	341	341	341	341	341	341	341	341	341	341	341	341
`14`	-6,300	125	-	-	-	-24,886	-30,105	-41,895	-46,588	-39,249	-25,358	-17,432	10,217	17,542	22,791	51,047	42,635	35,065	28,383
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,840	21,840	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,840	21,840	-
`17/49`	8,540	22,901	16,240	21,014	29,979	65,209	78,551	91,495	112,418	121,973	124,698	144,532	146,857	157,862	175,385	91,149	117,930	114,142	147,775
`17`	-	-	-	-	-	-	-	11,643	25,213	38,358	56,680	76,701	85,962	101,220	11,585	27,504	47,548	46,287	57,854
`170/4`	-	-	-	-	-	-	-	11,643	25,213	38,358	56,680	76,701	85,962	101,220	11,585	27,504	47,548	46,287	57,854
`42/48`	8,540	22,901	16,240	21,014	29,979	65,209	78,551	79,852	87,205	83,615	68,017	67,831	60,895	56,642	163,800	63,646	70,382	67,855	89,921
`42`	-	-	-	-	-	-	11,643	13,570	13,145	18,322	20,021	19,378	15,258	14,749	140,919	20,045	19,752	11,567	11,567
`43`	-	-	-	-	-	-	-	4,808	4,735	5,099	-	3,686	3,691	-	-	-	-	8,986	-
`430/8`	-	-	-	-	-	-	-	4,808	4,735	5,099	-	3,686	3,691	-	-	-	-	8,986	-
`44`	1,106	12,113	7,042	10,706	10,284	19,650	26,203	24,277	22,748	42,191	23,514	20,970	21,916	15,191	14,090	26,207	23,424	36,900	66,756
`440/4`	1,106	12,113	7,042	10,706	10,284	19,650	26,203	24,277	22,748	42,191	23,514	20,970	21,916	15,191	14,090	26,207	23,424	36,900	66,756
`45`	7,434	10,787	9,197	10,309	19,695	12,308	8,705	5,197	14,577	6,003	12,483	11,796	8,030	14,702	8,791	17,394	27,206	10,403	11,598
`450/3`	7,089	6,852	6,690	5,679	11,732	6,921	1,916	2,728	5,964	2,947	3,876	5,366	5,474	5,117	4,624	4,531	15,603	522	3,798
`454/9`	344	3,936	2,507	4,630	7,963	5,387	6,789	2,469	8,614	3,056	8,607	6,430	2,556	9,585	4,167	12,863	11,602	9,881	7,800
`47/48`	-	-	-	-	-	33,251	32,000	32,000	32,000	12,000	12,000	12,000	12,000	12,000	-	-	-	-	-
Income statement
`76A`	3,135	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	27,591	51,556	53,836	81,469	120,975	60,925	74,187	66,919	79,498	81,680	85,280	81,014	107,028	116,167	68,094	99,955	126,250	137,377	114,648
`62`	28,219	44,506	40,924	42,625	39,420	31,196	37,161	36,177	52,662	57,898	53,436	62,924	66,562	71,888	57,313	78,483	81,142	71,674	75,248
`630`	-	1,250	2,133	5,240	8,606	17,830	18,608	18,682	24,945	29,411	30,835	35,686	36,602	35,735	30,158	25,666	25,478	25,246	24,111
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-21,840	-	21,840	-
`640/8`	5,040	5,089	4,812	4,571	3,759	4,376	4,080	4,076	3,932	3,892	3,956	3,838	4,030	4,310	3,677	3,610	3,525	4,099	3,444
`9901`	-5,668	711	5,966	29,033	69,191	7,522	14,338	7,984	-2,042	-9,521	-2,947	-21,434	-166	4,235	-23,054	14,035	16,105	14,518	11,845
`75/76B`	1,718	1,045	1,600	996	252	112	341	153	171	616	491	301	804	657	2,155	3,225	485	390	758
`75`	1,718	1,045	1,600	996	252	112	341	153	171	616	491	301	804	657	2,155	3,225	485	390	758
`65/66B`	2,475	1,867	2,537	2,499	2,508	2,415	2,889	3,444	5,469	4,987	5,470	6,516	7,960	10,141	7,357	7,870	8,304	8,226	8,906
`65`	2,475	1,867	2,537	2,499	2,508	2,415	2,889	3,444	5,469	4,987	5,470	6,516	7,960	10,141	7,357	7,870	8,304	8,226	8,906
`9903`	-6,425	-112	5,030	27,530	66,935	5,219	11,790	4,693	-7,339	-13,892	-7,926	-27,649	-7,322	-5,250	-28,255	9,390	8,287	6,682	3,697
`67/77`	-	104	1,513	7,859	3,823	-	-	-	-	-	-	0	2	-	1	978	716	-	-
`9904`	-6,425	-216	3,517	19,671	63,112	5,219	11,790	4,693	-7,339	-13,892	-7,926	-27,649	-7,325	-5,250	-28,256	8,412	7,571	6,682	3,697
`789`	-	-	-	12,570	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	-6,425	-216	3,517	32,242	63,112	5,219	11,790	4,693	-7,339	-13,892	-7,926	-27,649	-7,325	-5,250	-28,256	8,412	7,571	6,682	3,697
Appropriation of the result
`9906`	-6,300	-216	3,517	32,242	38,226	-24,886	-30,105	-41,895	-46,588	-39,249	-25,358	-17,432	10,217	17,542	22,791	51,047	42,635	35,065	28,383
`14P`	125	-	-	-	-24,886	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	341	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	3,517	32,242	38,226	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	3,517	32,242	38,226	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0.7	1	1	1	1	1	1	1	1.9	1.9	1.9	1.9	1.9	2	1.7	2.5	2.5	2.3	2.5
Hours worked`1013`	899	1,484	1,508	1,733	1,688	1,348	1,655	1,606	24,568	2,759	2,428	2,944	3,237	3,603	2,983	4,244	4,429	3,995	4,318
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	26-04-2026	2026-00089187	PDF
30-09-2024	micro format	28-04-2025	2025-00081711	PDF
30-09-2023	micro format	07-04-2024	2024-00058738	PDF
30-09-2022	micro format	25-04-2023	2023-00066849	PDF
30-09-2021	micro format	27-04-2022	2022-20009887	PDF
30-09-2020	micro format	27-04-2021	2021-11500320	PDF
30-09-2019	micro format	28-04-2020	2020-10100196	PDF
30-09-2018	micro format	25-04-2019	2019-10800212	PDF
30-09-2017	micro format	24-04-2018	2018-10500358	PDF
30-09-2016	abbreviated format	25-04-2017	2017-09900566	PDF
30-09-2015	abbreviated format	04-04-2016	2016-09300086	PDF
30-09-2014	abbreviated format	30-03-2015	2015-08000258	PDF
30-09-2013	abbreviated format	30-04-2014	2014-11200221	PDF
30-09-2012	abbreviated format	30-04-2013	2013-10700377	PDF
30-09-2011	abbreviated format	26-04-2012	2012-09900447	PDF
30-09-2010	abbreviated format	28-04-2011	2011-09600415	PDF
30-09-2009	abbreviated format	23-04-2010	2010-09700525	PDF
30-09-2008	abbreviated format	11-05-2009	2009-14000337	PDF
30-09-2007	abbreviated format	29-04-2008	2008-12100175	PDF
30-09-2006	abbreviated format	30-03-2007	2007-11102230	PDF
30-09-2005	abbreviated format	11-04-2006	2006-10804513	PDF
30-09-2004	abbreviated format	06-04-2005	2005-10804545	PDF
30-09-2003	abbreviated format	26-04-2004	2004-12202277	PDF
30-09-2002	abbreviated format	31-03-2003	2003-09504235	PDF
30-09-2001	abbreviated format	09-04-2002	2002-09301782	PDF
30-09-2000	abbreviated format	19-04-2001	2001-10102419	PDF
30-09-1999	abbreviated format	06-12-2000	2000-74603641	PDF
30-09-1998	abbreviated format	06-12-2000	2000-74603626	PDF
30-09-1997	abbreviated format	06-12-2000	2000-74603612	PDF
30-09-1996	abbreviated format	28-03-1997	1997-04702970	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	1,961	8,099	34,273	77,797	25,353	32,946	26,666	22,904	19,890	27,887	14,252	36,435	39,970	7,104	39,702	41,583	39,764	35,956
-	1,034	5,650	24,911	71,718	23,049	30,398	23,375	17,606	15,519	22,909	8,036	29,277	30,485	1,902	34,078	33,049	31,928	27,808
-	0	0	1,750	0	12,144	8,829	6,644	8,045	10,781	6,560	7,399	30,393	43,891	89,301	27,984	11,217	19,285	17,772
73,849	-37,669	836	11,256	37,216	1,683	6,006	-182	-1,201	-1,284	1,821	2,311	-14,883	10,004	540	-3,618	2,534	-51,645	-
94,765	100,175	99,141	93,491	70,330	-1,389	-12,294	-22,220	-25,381	-21,797	-8,212	-4,541	4,083	20,457	-55,772	47,546	83,337	60,243	37,328
94.1%	86.1%	89.8%	86.9%	79.9%	46.3%	39.4%	30.0%	23.5%	25.6%	30.9%	30.6%	38.3%	38.5%	37.2%	59.2%	47.0%	46.1%	42.6%
12.10	5.37	7.10	5.45	3.35	0.98	0.84	0.72	0.71	0.74	0.88	0.93	1.07	1.36	0.66	1.75	2.18	1.89	1.42
12.10	3.53	4.26	3.25	1.87	0.25	0.22	0.13	0.16	0.16	0.20	0.25	0.24	0.61	0.35	0.94	1.45	1.33	0.80
0.06	0.16	0.11	0.15	0.25	1.16	1.54	2.33	3.26	2.91	2.24	2.27	1.61	1.60	1.69	0.69	0.95	0.98	1.35
-4.7%	-0.2%	2.5%	14.2%	52.9%	9.3%	23.1%	12.0%	-21.3%	-33.2%	-14.2%	-43.4%	-8.0%	-5.3%	-27.2%	6.4%	6.1%	5.8%	3.4%
-4.4%	-0.1%	2.2%	12.3%	42.3%	4.3%	9.1%	3.6%	-5.0%	-8.5%	-4.4%	-13.3%	-3.1%	-2.0%	-10.1%	3.8%	2.9%	2.6%	1.4%
-	1.05	3.19	13.72	31.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Employees at the balance-sheet date	-	1	1	1	1
full-time	-	1	1	1	1
in full-time equivalents	-	1	1	1	1
	0.7	1	1	1	1
On a permanent contract	-	1	1	1	1
Joined	0	-	-	-	-
Left	1	-	-	-	-
Training hours	-	4	4	4	4

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	-	-	-	€1,750	-
	-	€1,250	€2,133	€5,240	€8,606

V Decor

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

94.1%

12.10

-4.4%

Staff

€40,313

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on V Decor

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency94.1%

Current ratio12.10

Return on assets-4.4%

Staff

Staff cost per FTE€40,313

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on V Decor

Next steps

in euro

in euro

94.1%

12.10

-4.4%

€40,313

-1 person