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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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2024
CV DECOR from Sambreville, company number BE0540597430, closed financial year 2024 with a result of € 47,570 after tax. For that financial year CV DECOR recorded a gross margin of € 248,825 and equity of € 213,211. Compared with financial year 2023, the result moved from € 60,563 to € 47,570. 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 August 28, 2025.
€ 213,211
▲ 29% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,570
▼ 21% vs 2023
Profit after tax over the fiscal year.
€ 172,803
▲ € 171,926 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 194,611.
People and assets in 2024
€ 122,868
▲ 14% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 21,014
▲ € 16,450 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 76,995
▲ 81% vs 2023
€ 4,706 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 72,109
▲ 196% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 24,999
▼ 8% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 108,380 | € 187,445 | € 198,074 | € 248,825 | ▲ 26% |
| Profit after taxes | € 2,714 | € 34,713 | € 60,563 | € 47,570 | ▼ 21% |
| Equity | € 67,866 | € 108,579 | € 165,642 | € 213,211 | ▲ 29% |
| Total debts | € 232,962 | € 126,585 | € 168,613 | € 199,971 | ▲ 19% |
| Cash | € 8,613 | € 29,921 | € 877 | € 172,803 | ▲ € 171,926 |
| Retained profit | € 55,266 | € 89,979 | € 147,042 | € 194,611 | ▲ 32% |
| Dividend | € 0 | € 0 | € 3,500 | € 0 | ▼ 100% |
| Bank debt | € 110,000 | € 30,000 | € 42,525 | € 76,995 | ▲ 81% |
| Balance sheet total | € 300,828 | € 235,163 | € 334,255 | € 413,182 | ▲ 24% |
Key figures of CV DECOR, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CV DECOR?
What happened at CV DECOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 47,570 (▼ 21% vs 2023). filed late Source: NBB ↗
- New establishment in Sambreville. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,714 profit in 2021 to € 47,570 profit in 2024.
Paid € 44,475 in corporate taxes since 2021.
Best year ever: 2023, with € 60,563 profit.
Paid out € 3,500 in dividends to the owners in total.
A new publication or filing at CV DECOR? 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
Directors
According to the 2024 annual accounts
VALERY CELLI
Director
Establishments
Establishment units
Physical locations of this company
Rue de Baulet(KEU) 2 box B
5060 Sambreville
Rue de Baulet(KEU) 2/B
5060 Sambreville
Active since 8 October 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0540.597.430
- VAT number
- BE 0540.597.430
- Registered office
- Rue de Baulet(KEU) 2 bus B, 5060 Sambreville
- Names & denominations
- CV DECOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 October 2013
- Peppol
- Active · Active since 7 Jan 2026
- Activities · NACE
Schilderen van gebouwen
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren