Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 39 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
DECOR FINESSE from Geel, company number BE0448467523, closed financial year 2025 with a result of € 27,625 after tax. For that financial year DECOR FINESSE recorded a gross margin of € 1.4 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 49,196 to € 27,625. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 6, 2026.
€ 1.1 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,625
▼ 44% vs 2024
Profit after tax over the fiscal year.
€ 32,790
▼ 52% 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 € 872,382.
People and assets in 2025
15.8
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 10% vs 2024
€ 70,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 345,933
▼ 5% vs 2024
Of which on lease € 318,214.
Debts at end 2025
€ 1.4 million
▲ 2% vs 2024
€ 171,028 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 320,032
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 280,690
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,312,772 | € 1,340,299 | € 1,296,914 | € 1,430,816 | ▲ 10% |
| Profit after taxes | € 212,333 | € 68,555 | € 49,196 | € 27,625 | ▼ 44% |
| Equity | € 914,006 | € 982,561 | € 1,031,757 | € 1,059,382 | ▲ 3% |
| Total debts | € 2,193,177 | € 2,012,697 | € 2,097,721 | € 2,054,318 | ▼ 2% |
| Cash | € 8,795 | € 167,167 | € 68,229 | € 32,790 | ▼ 52% |
| Land & buildings | € 1,472,197 | € 1,439,679 | € 1,399,404 | € 1,356,979 | ▼ 3% |
| Retained profit | € 727,006 | € 795,561 | € 844,757 | € 872,382 | ▲ 3% |
| Bank debt | € 1,534,589 | € 1,385,463 | € 1,354,679 | € 1,378,621 | ▲ 2% |
| Balance sheet total | € 3,321,367 | € 3,199,852 | € 3,324,482 | € 3,299,113 | ▼ 1% |
| Employees (FTE) | 14.3 | 15.4 | 14.9 | 15.8 | ▲ 0.9 |
Key figures of DECOR FINESSE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DECOR FINESSE?
What happened at DECOR FINESSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,625 (▼ 44% vs 2024). filed late Source: NBB ↗
- New establishment in Geel. KBO
- Start of the company according to the CBE. KBO
In short
From € 212,333 profit in 2022 to € 27,625 profit in 2025.
Paid € 90,876 in corporate taxes since 2022.
Best year ever: 2022, with € 212,333 profit.
On average € 90,600 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Herentalseweg 42B
2440 Geel
Herentalseweg 42 box B
2440 Geel
Active since 16 November 1992
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AS-UNIXSOLUTIONS Unix-Solutions Network, BE
Domain
Domain
decorfinesse.be
Registered
2000-10-09
Website info
Features
Security
Network
Details
- Company number
- 0448.467.523
- VAT number
- BE 0448.467.523
- Registered office
- Herentalseweg 42B, 2440 Geel
- Names & denominations
- DECOR FINESSE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 October 1992
- Peppol
- Active · Active since 19 Jan 2026
- Contact
- decorfinesse.be
- Activities · NACE
Vervaardiging van overige keukenmeubelen
Vervaardiging van keukenmeubelen
Schrijnwerk
Detailhandel in huismeubilair
Schrijnwerk van hout of van kunststof
Detailhandel in meubels
Detailhandel in huismeubilair in gespecialiseerde winkels