Financials
Financial year 2025
DECOFILS from Beernem, company number BE0839430575, closed financial year 2025 with a result of € -643,316 after tax. For that financial year DECOFILS recorded revenue of € 928,882 and equity of € 11.5 million. Compared with financial year 2024, the result moved from € 772,207 to € -643,316. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 11.5 million
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -643,316
▼ still € 772,207 profit in 2024
Profit after tax over the fiscal year.
€ 689,402
▼ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 11.2 million.
People and assets in 2025
2.1
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 84,653
▼ 1% vs 2024
€ 40,300 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.
Debts at end 2025
€ 2.6 million
▲ 118% vs 2024
€ 347,998 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 51,929
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 38 days on average.
€ 41,833
▲ 60% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 658,432 | € 545,810 | € 830,162 | € 928,882 | ▲ 12% |
| Profit after taxes | € 196,224 | € 202,667 | € 772,207 | € -643,316 | ▼ € 1.4 million |
| Equity | € 11,453,716 | € 11,536,240 | € 12,248,447 | € 11,545,131 | ▼ 6% |
| Total debts | € 1,945,226 | € 1,680,584 | € 1,384,713 | € 2,762,178 | ▲ 99% |
| Cash | € 301,855 | € 327,874 | € 860,519 | € 689,402 | ▼ 20% |
| Land & buildings | € 38,295 | € 34,770 | € 193,388 | € 1,251,484 | ▲ € 1.1 million |
| Retained profit | € 11,078,886 | € 11,161,410 | € 11,873,617 | € 11,170,301 | ▼ 6% |
| Dividend | € 68,867 | € 120,144 | € 60,000 | € 60,000 | |
| Bank debt | € 1,818,184 | € 1,506,496 | € 1,194,808 | € 2,601,758 | ▲ 118% |
| Balance sheet total | € 13,398,942 | € 13,216,824 | € 13,633,160 | € 14,307,309 | ▲ 5% |
| Employees (FTE) | 2.4 | 2.2 | 2.2 | 2.1 | ▼ 0.1 |
Key figures of DECOFILS, 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 DECOFILS?
What happened at DECOFILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 643,316 (▼ € 1.4 million vs 2024). Source: NBB ↗
- New establishment in Beernem. KBO
- Start of the company according to the CBE. KBO
In short
From € 196,224 profit in 2022 to € 643,316 loss in 2025.
Paid € 120,471 in corporate taxes since 2022.
Best year ever: 2024, with € 772,207 profit.
Paid out € 309,010 in dividends to the owners in total.
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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
Behind DECOFILS are Jodved, Dadist and Stelkco. It owns 100% of DB Center, 100% of Huma Invest and 50% of Goedwi itself.
Establishments
Establishment units
Physical locations of this company
Sint-Andreaslaan 26
8730 Beernem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0839.430.575
- VAT number
- BE 0839.430.575
- Registered office
- Sint-Andreaslaan 26, 8730 Beernem
- Names & denominations
- DECOFILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 September 2011
- Peppol
- Active · Active since 19 Dec 2024
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Activiteiten van holdings
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Holdings
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Handel in eigen onroerend goed
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