Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DECOMAC from Brugge, company number BE0413912757, closed financial year 2025 with a result of € 12,724 after tax. For that financial year DECOMAC recorded a gross margin of € 31,523 and equity of € 281,518. Compared with financial year 2024, the result moved from € 17,007 to € 12,724. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 281,518
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,724
▼ 25% vs 2024
Profit after tax over the fiscal year.
€ 19,839
▼ 39% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 10,983.
Debts at end 2025
€ 60,690
▼ 34% vs 2024
€ 22,867 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 10,879
▲ € 9,708 vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 727,330 | € 19,723 | € 44,720 | € 31,523 | ▼ 30% |
| Profit after taxes | € 178,545 | € 14,047 | € 17,007 | € 12,724 | ▼ 25% |
| Equity | € 237,740 | € 251,787 | € 268,794 | € 281,518 | ▲ 5% |
| Total debts | € 642,020 | € 161,204 | € 103,222 | € 75,319 | ▼ 27% |
| Cash | € 163,706 | € 39,048 | € 32,591 | € 19,839 | ▼ 39% |
| Land & buildings | € 357,136 | € 335,932 | € 325,656 | € 320,194 | ▼ 2% |
| Retained profit | € -49,127 | € -29,636 | € -7,185 | € 10,983 | ▲ € 18,168 |
| Bank debt | € 12,566 | € 0 | € 92,093 | € 60,690 | ▼ 34% |
| Balance sheet total | € 879,760 | € 412,991 | € 372,016 | € 356,838 | ▼ 4% |
| Employees (FTE) | 6.8 | 0 | - | - |
Key figures of DECOMAC, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to DECOMAC?
What happened at DECOMAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hillis stepped down as director. NBB
- Galuris stepped down as director. NBB
- HRS/Hiltrans Road Services stepped down as director. NBB
- IRND stepped down as director. NBB
- SDV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 12,724 (▼ 25% vs 2024). Source: NBB ↗
- Hillis became a director. NBB
- Galuris became a director. NBB
In short
From € 178,545 profit in 2022 to € 12,724 profit in 2025.
Paid € 43,596 in corporate taxes since 2022.
Best year ever: 2022, with € 178,545 profit.
On average € 107,000 of value added per employee in 2022.
Management
The stake of HILTRANS ROAD SERVICES, GALURIS, IRND, SDV comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DECOMACThe shares are held by HILTRANS ROAD SERVICES (40%), GALURIS (20%), IRND (20%) and SDV (20%).
Directors
According to the 2025 annual accounts
Director · represented by Patrick HILLEWAERE
Also active at: MERTENS FAEMA, Coffee Service Group België, Coffee Service Group
since 2024 · until 2030
Director · represented by Luc GAILLIAERT
since 2024 · until 2030
Director · represented by Stefan DIERICKX-VISSCHERS
since 2024 · until 2030
Director · represented by Kris HILLEWAERT
since 2024 · until 2030
Director · represented by Ruben VERHELST
since 2024 · until 2030
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Gotevlietstraat 38
8000 Brugge
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0413.912.757
- VAT number
- BE 0413.912.757
- Registered office
- Gotevlietstraat 38, 8000 Brugge
- Names & denominations
- DECOMAC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 1974
- Peppol
- Active · Active since 19 Feb 2026
- Activities · NACE
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen