Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 38.9 to 34.7.
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Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
DE POORTERE DECO from Mouscron, company number BE0469295896, closed financial year 2025 with a result of € 57,947 after tax. For that financial year DE POORTERE DECO recorded revenue of € 8.3 million and equity of € 4.7 million. Compared with financial year 2024, the result moved from € -91,311 to € 57,947. Profitable, and profit is growing. 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 August 20, 2026.
€ 4.7 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 57,947
▲ still € 91,311 loss in 2024
Profit after tax over the fiscal year.
€ 767,111
▲ 19% 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 € 4.2 million.
People and assets in 2025
34.7
▼ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▼ 3% vs 2024
€ 52,600 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.
€ 307,429
▼ 24% vs 2024
Of which on lease € 75,549.
Debts at end 2025
€ 3.4 million
▼ 5% vs 2024
€ 392,721 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 2.2 million
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 98 days on average.
€ 432,401
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,835,351 | € 7,645,852 | € 7,698,912 | € 8,253,359 | ▲ 7% |
| Profit after taxes | € 911,732 | € -584,106 | € -91,311 | € 57,947 | ▲ € 149,258 |
| Equity | € 5,389,685 | € 4,805,579 | € 4,662,989 | € 4,720,935 | ▲ 1% |
| Total debts | € 7,000,150 | € 7,520,260 | € 7,168,025 | € 7,047,851 | ▼ 2% |
| Cash | € 2,555,226 | € 1,162,586 | € 645,734 | € 767,111 | ▲ 19% |
| Retained profit | € 4,842,619 | € 4,258,513 | € 4,167,202 | € 4,225,148 | ▲ 1% |
| Bank debt | € 3,931,596 | € 4,020,647 | € 3,549,463 | € 3,372,456 | ▼ 5% |
| Balance sheet total | € 12,389,835 | € 12,325,838 | € 11,831,013 | € 11,768,786 | ▼ 1% |
| Employees (FTE) | 39.3 | 38.9 | 36.6 | 34.7 | ▼ 1.9 |
Key figures of DE POORTERE DECO, 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 DE POORTERE DECO?
What happened at DE POORTERE DECO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- COLOR HOUSE INTERNATIONAL SA stepped down as director. NBB
- Pascal DRYON stepped down as director. NBB
- Lionel CALLENS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 57,947. filed late Source: NBB ↗
- COLOR HOUSE INTERNATIONAL SA became a director. NBB
- Pascal DRYON became a director. NBB
- Lionel CALLENS became a director. NBB
- New establishment in Mouscron. KBO
In short
From € 911,732 profit in 2022 to € 57,947 profit in 2025.
Paid € 197,034 in corporate taxes since 2022.
Best year ever: 2022, with € 911,732 profit.
Pays suppliers within 98 days on average.
A new publication or filing at DE POORTERE DECO? We notify you, reason included.
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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
Management
The stake of COLOUR HOUSE INTERNATIONAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DE POORTERE DECOThe shares are held by COLOUR HOUSE INTERNATIONAL (100%).
Directors
According to the 2025 annual accounts
Director · represented by Louis DRYON
since 2023 · until 2029
since 2023 · until 2029
since 2023 · until 2029
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Royennestraat 45 box B
7700 Mouscron
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →ANDRE VERNIER ET FILS same network
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€ 76.4 million revenue · 2025
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+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0469.295.896
- VAT number
- BE 0469.295.896
- Registered office
- Royennestraat 45 bus B, 7700 Mouscron
- Names & denominations
- DE POORTERE DECO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 January 2000
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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