DéCORWOOD
La probabilité de faillite calculée de DéCORWOOD sur 12 mois est de 4,9% (élevé). Les comptes annuels de 2024 montrent des capitaux propres de €140k et un résultat net de €87k. Les capitaux propres progressent d'environ 25,6 % par an sur les exercices déposés. La solvabilité se classe au-dessus de 54 % des 219 entreprises du même secteur (exercice 2024). L'entreprise est active depuis 2020 et le Moniteur belge ne contient aucun signal d'insolvabilité ou d'avertissement.
| Capitaux propres | €140k |
| Résultat net | €87k |
| Effectif (ETP) | 3 |
| Mieux que le secteur | 54% |
Profil exceptionnel, solide sur presque tous les axes.
Estimation statistique fondée sur des sources publiques, pas un conseil de crédit ni une constatation. Comment calculons-nous cela ?
Le détail complet du score, son historique par exercice et la limite de crédit indicative se débloquent avec Plus.
Voir les plans →Comment calculons-nous cela ?
La tendance est une médiane robuste de toutes les pentes par paires d'exercices (Theil-Sen), de sorte qu'une seule année atypique ne peut pas détourner la ligne. Pour les séries strictement positives, nous calculons aussi une variante log (croissance annuelle composée) et retenons celle qui décrit le mieux les chiffres.
La zone autour de la projection vaut 1,8 × l'écart absolu médian par rapport à la tendance et s'élargit chaque année (×1 / ×1,6 / ×2,2), avec un minimum de 8 % de la dernière valeur. C'est une marge indicative, pas un intervalle de confiance statistique.
Une série dont les écarts dépassent 35 % du niveau est trop volatile : nous ne montrons alors délibérément aucune projection. Toute projection suppose une politique inchangée et ignore les informations non publiques (carnet de commandes, contrats, levées de fonds).
| Indicateur | Cette entreprise | Médiane du secteur | Position dans le secteur |
|---|---|---|---|
| Solvabilité | 27,0% | 24,9% | |
| Résultat net | €87k | €12k | |
| Capitaux propres | €140k | €55k | |
| Marge brute d'exploitation | €219k | €43k | |
| Frais de personnel | €98k | €112k |
| Exercice | 2024 |
|---|---|
| Chiffre d'affaires | €1,06M |
| EBITDA | €114k |
| Résultat net | €87k |
| Cash-flow | €111k |
| Frais de personnel | €98k |
| Impôts sur le résultat | - |
| Dividendes | €58k |
| Total actif | €518k |
| Capitaux propres | €140k |
| Dettes | €324k |
| dont ≤ 1 an | €324k |
| dont > 1 an | - |
| Fonds de roulement | €154k |
| Employés (ETP) | 3,0 |
| 2024 | |
|---|---|
| Current ratio | 1,48 |
| Quick ratio | 1,48 |
| Ratio fonds de roulement | 29,8% |
| Solvabilité | 27,0% |
| Debt / equity | 2,31 |
| Endettement à long terme | - |
| Interest coverage | 29,67 |
| Rentabilité brute | 19,7% |
| Rentabilité nette | 8,2% |
| ROA | 16,7% |
| ROE | 61,8% |
| Marge EBITDA | 10,8% |
| Crédit clients (DSO) | 131d |
| Crédit fournisseurs (DPO) | 91d |
| Rotation des stocks | - |
| Jours de stock (DSI) | - |
| Poste | Code | 2024 |
|---|---|---|
| Bilan, Actif | ||
| TOTAL DE L'ACTIF | 20/58 | €518k |
| Actifs immobilisés | 21/28 | €40k |
| Immobilisations corporelles | 22/27 | €15k |
| Immobilisations financières | 28 | €25k |
| Actifs circulants | 29/58 | €479k |
| Créances à un an au plus | 40/41 | €447k |
| Valeurs disponibles | 54/58 | €8k |
| Bilan, Passif | ||
| TOTAL DU PASSIF | 10/49 | €518k |
| Capitaux propres | 10/15 | €140k |
| Apport / capital | 10/11 | €3k |
| Réserves | 13 | €1k |
| Bénéfice (perte) reporté(e) | 14 | €136k |
| Provisions et impôts différés | 16 | €54k |
| Dettes | 17/49 | €324k |
| Dettes à un an au plus | 42/48 | €324k |
| Dettes commerciales à un an au plus | 44 | €212k |
| Compte de résultats | ||
| Chiffre d'affaires | 70 | €1,06M |
| Marge brute d'exploitation | 9900 | €219k |
| Résultat d'exploitation | 9901 | €90k |
| Produits financiers | 75 | €0 |
| Charges financières | 65 | €4k |
| Résultat avant impôts | 9903 | €87k |
| Résultat de l'exercice | 9904 | €87k |
| Résultat à affecter | 9905 | €87k |
| NACE primaire | Construction de bâtiments(41001) |
| Forme juridique | SRL(610) |
| Date de constitution | 29-07-2020 |
| Status | Actif |
| Code postal | 1050 |
Parcelles liées à cette entreprise via ses adresses BCE (siège, unités d'établissement, succursales), croisées avec le plan parcellaire cadastral. Ceci montre où l'entreprise est active, pas un registre de propriété.
| Parcelle (capakey) | Région | Superficie | Bâtiments | Hauteur / ét. |
|---|---|---|---|---|
| 21442A0012/00Y000 | Bruxelles | 9 313 m² | 1 · 551 m² | 30,9 m · 9 ét. |
| 41076B1342/00R002 | Flandre | 307 m² | 1 · 161 m² | 9,1 m · 1 ét. |
Une seule chronologie de tout ce qui est arrivé à cette entreprise, publications, événements d'insolvabilité et de cycle de vie, changements administratifs et comptes annuels déposés.
09-01-2025 Opération sur le capital ou les actions
Détails techniques
{
"events": [
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Hr KOVALCHUK Valentyn",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Hr HLUSHKO Vo\u0027odymyr",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Mw KORNIYCHUK ?oryana",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 65,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Hr ZAKHARCHU Sergii",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 65,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Hr MAKSYMCHUK leksandr",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Hr PASHYNSKYI Ivan",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Mw KORNIYCHUK 7.oryana",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "Hr PASHYNSKYI Vadym",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "ZAKHARCHUK Sergii",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 85,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "MAKSYMCHUK Oleksandr",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "KOVALCHUK Vaentyn",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "KORNIYCHUK Zoryana",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "PASHYNSKYI Ivan",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "PASHYNSKYI adym",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "HLUSHKO Volkymyr",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "MAKSY:ACHUK Oleksandr",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "KORNIYCHUK Zoryana",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "ZAKHARCHUK Sergii",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "PASHYNSKYI Ivan",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "PASHYNSKYI Vadym",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "HLLHKO Volodymyr",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": null,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
}
],
"notary": {
"name": null,
"firm_city": null,
"firm_name": null,
"office_city": "Gent",
"is_associated": false
},
"act_meta": {
"language": "nl",
"pub_date": "2025-01-09",
"filing_date": "2024-12-30",
"act_kind_objet": "Onderwerp akte:"
},
"decision": {
"body": "buitengewone_algemene_vergadering",
"act_date": "2024-09-30",
"unanimous": true,
"under_authorized_capital": false,
"underlying_resolution_date": "2024-09-30"
},
"bedrijfsrevisor": null,
"subject_company": {
"kbo": "0751.595.689",
"name_full": "D\u00E9CORWOOD",
"legal_form": "B.V.",
"_kbo_filled_from_list": true,
"is_foreign_registered": false
},
"publication_proxy": {
"kind": "none",
"org_kbo": null,
"org_name": null,
"person_name": null,
"org_rep_person_name": null,
"person_role_at_subject": null
},
"co_filed_documents": [],
"shareholders_after": [
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "ZAKHARCHUK Sergii",
"role": "aandeelhouder",
"n_shares": 85,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "MAKSYMCHUK Oleksandr",
"role": "aandeelhouder",
"n_shares": null,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "KOVALCHUK Vaentyn",
"role": "aandeelhouder",
"n_shares": null,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "KORNIYCHUK Zoryana",
"role": "aandeelhouder",
"n_shares": null,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "PASHYNSKYI Ivan",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "PASHYNSKYI adym",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "HLUSHKO Volkymyr",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
}
],
"share_classes_after": []
}05-10-2023 Transfert du siège social vers Erembodegem
- 9320 Erembodegem, Kromme Elleboogstraat 56
Détails techniques
{
"events": [
{
"kind": "zetel_transfer",
"seat_type": "siege_social",
"new_address": {
"raw": "9320 Erembodegem, Kromme Elleboogstraat 56",
"city": "Erembodegem",
"region": "vlaams_gewest",
"street": "Kromme Elleboogstraat",
"country": "BE",
"postcode": "9320",
"box_number": null,
"street_number": "56",
"locality_suffix": null
},
"old_address": null,
"effective_date": null,
"evidence_quote": "",
"region_changed": false,
"is_statute_change": false,
"nationality_change": false,
"old_address_source": "inferred",
"statute_clause_text": null,
"statute_article_number": null,
"effective_date_qualifier": "immediate",
"statutaire_vs_werkelijke": null,
"linguistic_region_changed": false,
"court_jurisdiction_changed": false,
"effective_date_is_approximate": false
}
],
"notary": {
"name": "Olivier Neyrinck",
"firm_city": null,
"firm_name": null,
"office_city": "Jette",
"is_associated": false
},
"act_meta": {
"language": "mixed",
"pub_date": "2023-10-05",
"filing_date": "2023-10-03",
"act_kind_objet": "Objet de l\u0027acte:"
},
"decision": {
"body": "buitengewone_algemene_vergadering",
"date": "2023-09-29",
"unanimous": true
},
"subject_company": {
"kbo": "0751.595.689",
"name_full": "D\u00E9CORWOOD",
"legal_form": "SRL"
},
"publication_proxy": {
"kind": "person",
"org_kbo": null,
"org_name": null,
"person_name": "Olivier Neyrinck",
"org_rep_person_name": null,
"person_role_at_subject": "notaire associ\u00E9"
},
"co_filed_documents": [
"exp\u00E9dition de l\u2019acte",
"2 procurations",
"coordination des statuts"
]
}14-07-2023 Opération sur le capital ou les actions
Détails techniques
{
"events": [
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "ZAKHARCHUK Sergii",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 55,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "KORNIYCHUK Zoryana",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 55,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "UPORNIKOV Viktor",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "MAKSYMCHUK Oleksandr",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "GRIJINCU Ilie",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "BETIAN Yurii",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
},
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "KOVALCHUK Valentyn",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 5,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
},
{
"kind": "share_transfer",
"after_eur": null,
"delta_eur": null,
"before_eur": null,
"subscribers": [
{
"kbo": null,
"rrn": null,
"kind": "person",
"name": "KORNIYCHUK Zoryana",
"share_class": null,
"liberation_pct": null,
"contribution_kind": null,
"n_shares_subscribed": 55,
"contribution_amount_eur": null
}
],
"decrease_purpose": null,
"contribution_type": null,
"paid_up_delta_eur": null,
"n_shares_destroyed": null,
"not_yet_called_eur": null,
"merger_new_shares_n": null,
"merger_exchange_ratio": null,
"distribution_amount_eur": null,
"statutory_unavailable_equity_op": null
}
],
"notary": {
"name": "francobhone",
"firm_city": null,
"firm_name": null,
"office_city": "Bruxelles",
"is_associated": false
},
"act_meta": {
"language": "mixed",
"pub_date": "2023-07-14",
"filing_date": "2023-06-30",
"act_kind_objet": "cte Cession des parts sociales. D\u00E9mission et nomination."
},
"decision": {
"body": "buitengewone_algemene_vergadering",
"act_date": "2023-07-06",
"unanimous": true,
"under_authorized_capital": false,
"underlying_resolution_date": "2023-06-30"
},
"bedrijfsrevisor": null,
"subject_company": {
"kbo": "0751.595.689",
"name_full": "D\u00E9CORWOOD",
"legal_form": "Soci\u00E9t\u00E9 priv\u00E9e \u00E0 responsabilit\u00E9 limit\u00E9e",
"_kbo_filled_from_list": true,
"is_foreign_registered": false
},
"publication_proxy": {
"kind": "person",
"org_kbo": null,
"org_name": null,
"person_name": "VANDORMAEL Lorecel Limpiada",
"org_rep_person_name": null,
"person_role_at_subject": "G\u00E9rant"
},
"co_filed_documents": [],
"shareholders_after": [
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "ZAKHARCHUK Sergii",
"role": "aandeelhouder",
"n_shares": 20,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "UPORNIKOV Viktor",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "MAKSYMCHUK Oleksandr",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "GRIJINCU Ilie",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "BETIAN Yurii",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "KOVALCHUK Valentyn",
"role": "aandeelhouder",
"n_shares": 5,
"share_class": null
},
{
"kbo": null,
"pct": null,
"kind": "person",
"name": "KORNIYCHUK Zoryana",
"role": "aandeelhouder",
"n_shares": 55,
"share_class": null
}
],
"share_classes_after": []
}Générez une note structurée et factuelle à partir de tous les signaux de ce dossier : risque, santé financière, structure de propriété, mandats et comparaison sectorielle.
| Dénomination légaleNL | DéCORWOOD |