ACTIVE

DRAFIL

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Financial year 2025 · closed on 31/12/2025

Net result

-832,2 k €

-93.0% YoY

Revenue

12,4 M €

-12.3% YoY

Equity

6,4 M €

+20.5% YoY

Workforce

39,3 ETP

-25.1% YoY

What does DRAFIL do?

DRAFIL is a Public limited company incorporated in 1977. Its registered office is in Mouscron. It employs on average 39,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.879.958

Incorporation

30/12/1977

Legal form

Public limited company

Registered office

Avenue Robert Verzele(L) 8
7700 Mouscron · Wallonie

Contributed capital

5 902 909,14 €

Latest accounts

31/12/2025

Average workforce

39,3 ETP

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	12,4 M €	-12.3%	14,1 M €	+18.8%	11,9 M €	-18.9%	14,7 M €	+15.3%	12,7 M €	+3.0%	12,4 M €	-22.9%	16 M €	-14.0%	18,6 M €	+4.4%	17,8 M €	+2.0%	17,5 M €	-9.6%	19,3 M €	+24.2%	15,6 M €	-5.1%	16,4 M €	+1.6%	16,2 M €	-3.1%	16,7 M €	+11.9%	14,9 M €	+31.4%	11,3 M €	-14.1%	13,2 M €	-18.0%	16,1 M €	+1.9%	15,8 M €
EBITDA	278,6 k €	-46.9%	524,2 k €	+19.4%	439 k €	-62.2%	1,2 M €	+60.8%	721,8 k €	+50.9%	478,2 k €	-73.4%	1,8 M €	+40.3%	1,3 M €	-60.3%	3,2 M €	+108%	1,6 M €	-4.0%	1,6 M €	-15.8%	1,9 M €	+80.9%	1,1 M €	+0.8%	1,1 M €	-22.2%	1,4 M €	-11.6%	1,5 M €	+119%	700,7 k €	-22.7%	907 k €	-16.0%	1,1 M €	+25.7%	858,9 k €
Operating result	-816,5 k €	-175%	-297 k €	+32.2%	-438,1 k €	-257%	278,2 k €	+10.9%	251 k €	+182%	-307,8 k €	-135%	882,6 k €	+29.3%	682,4 k €	-71.3%	2,4 M €	+623%	328,9 k €	-47.1%	622,3 k €	-20.3%	780,6 k €	+1985%	37,4 k €	-84.8%	245,6 k €	-62.4%	652,7 k €	-33.6%	983,2 k €	+322%	232,8 k €	-52.3%	488,4 k €	-42.1%	843,6 k €	+40.9%	598,6 k €
Net result	-832,2 k €	-93.0%	-431,1 k €	+21.0%	-545,4 k €	-382%	193,1 k €	-14.1%	224,9 k €	+181%	-276,4 k €	-146%	598,8 k €	+1.4%	590,4 k €	-60.2%	1,5 M €	+882%	151 k €	-65.8%	442,1 k €	-31.1%	642 k €	+11726%	5,4 k €	-96.4%	152,3 k €	-66.5%	455,3 k €	-36.6%	717,8 k €	+619%	99,9 k €	-65.8%	291,6 k €	-37.7%	468,2 k €	+7.9%	433,9 k €
Balance sheet
Equity	6,4 M €	+20.5%	5,3 M €	-3.2%	5,5 M €	-8.3%	6 M €	-0.0%	6 M €	+0.9%	5,9 M €	-3.9%	6,2 M €	+10.3%	5,6 M €	-0.6%	5,6 M €	-2.2%	5,8 M €	-1.7%	5,9 M €	+12.4%	5,2 M €	+10.4%	4,7 M €	+23.0%	3,8 M €	-0.8%	3,9 M €	+2.0%	3,8 M €	+3.9%	3,7 M €	+0.2%	3,6 M €	+0.1%	3,6 M €	+1.1%	3,6 M €
Total assets	12,7 M €	-2.1%	12,9 M €	+6.7%	12,1 M €	+4.5%	11,6 M €	-0.6%	11,7 M €	+18.7%	9,8 M €	-16.2%	11,7 M €	-8.2%	12,8 M €	-10.1%	14,2 M €	+6.1%	13,4 M €	-3.0%	13,8 M €	+4.2%	13,3 M €	+30.1%	10,2 M €	+4.2%	9,8 M €	+3.5%	9,5 M €	+10.0%	8,6 M €	+16.1%	7,4 M €	-20.8%	9,3 M €	-1.0%	9,4 M €	+32.1%	7,2 M €
Cash	413 k €	+476%	71,7 k €	-38.4%	116,3 k €	-68.8%	372,8 k €	-64.8%	1,1 M €	+151%	422 k €	+35.6%	311,3 k €	-51.9%	647,2 k €	+173%	237,1 k €	+85.7%	127,7 k €	-75.9%	529,6 k €	+133%	227 k €	-8.8%	248,9 k €	+98.2%	125,6 k €	-41.1%	213,2 k €	+6.9%	199,5 k €	+33.7%	149,2 k €	+142%	61,5 k €	+19.6%	51,4 k €	-73.1%	191,4 k €
Debts	6 M €	-18.1%	7,4 M €	+15.6%	6,4 M €	+18.9%	5,4 M €	-4.4%	5,6 M €	+45.7%	3,9 M €	-29.6%	5,5 M €	-21.4%	7 M €	-16.7%	8,4 M €	+13.8%	7,4 M €	-3.7%	7,6 M €	-1.3%	7,7 M €	+43.0%	5,4 M €	-8.2%	5,9 M €	+6.8%	5,5 M €	+16.5%	4,7 M €	+26.5%	3,8 M €	-34.2%	5,7 M €	-1.5%	5,8 M €	+63.0%	3,6 M €
Other
Workforce	39,3 ETP	-25.1%	52,5 ETP	-12.5%	60,0 ETP	-5.7%	63,6 ETP	-5.9%	67,6 ETP	-10.0%	75,1 ETP	-12.2%	85,5 ETP	-1.9%	87,2 ETP	-0.8%	87,9 ETP	-1.6%	89,3 ETP	-1.9%	91,0 ETP	+2.2%	89,0 ETP	+8.5%	82,0 ETP	-4.0%	85,4 ETP	-4.4%	89,3 ETP	+7.2%	83,3 ETP	-1.4%	84,5 ETP	-6.2%	90,1 ETP	-7.8%	97,7 ETP	-3.7%	101,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 25 ended

Active mandates

V.D. Holding

Director · since 01 octobre 2023 · 0867.296.004

Represented by Francois Vuylsteke

Active

Ended mandates

François VUYLSTEKE

Director · since 14 décembre 2021 · until 30 septembre 2023

Ended

François VUYLSTEKE

Director · since 14 décembre 2021

Ended

François VUYLSTEKE

Director · since 28 mai 2019 · until 27 mai 2025

Ended

Jacqueline DUTRON

Managing director · since 28 mai 2019 · until 14 décembre 2021

Ended

At this address

Other companies at this address

Company	CBE no.
ETABLISSEMENTS VUYLSTEKE● Active	0417.880.750
GROUPE VUYLSTEKE● Active	0890.524.336
V.D. Holding● Active	0867.296.004

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2026	19/08/2025	22/07/2024	07/06/2023	07/06/2022	04/06/2021
General meeting	15/07/2026	30/06/2025	13/06/2024	30/05/2023	31/05/2022	25/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	15/07/2026	22/07/2026	French	PDF
Full model	31/12/2024	30/06/2025	19/08/2025	French	PDF
Full model	31/12/2023	13/06/2024	22/07/2024	French	PDF
Full model	31/12/2022	30/05/2023	07/06/2023	French	PDF
Full model	31/12/2021	31/05/2022	07/06/2022	French	PDF
Full model	31/12/2020	25/05/2021	04/06/2021	French	PDF
Full model	31/12/2019	26/05/2020	29/05/2020	French	PDF
Full model	31/12/2018	28/05/2019	03/06/2019	French	PDF
Full model	31/12/2017	29/05/2018	31/05/2018	French	PDF
Full model	31/12/2016	30/05/2017	30/05/2017	French	PDF
Full model	31/12/2015	31/05/2016	06/06/2016	French	PDF
Full model	31/12/2014	26/05/2015	27/05/2015	French	PDF
Full model	31/12/2013	27/05/2014	28/05/2014	French	PDF
Full model	31/12/2012	28/05/2013	06/06/2013	French	PDF
Full model	31/12/2011	29/05/2012	25/06/2012	French	PDF
Full model	31/12/2010	31/05/2011	10/06/2011	French	PDF
Full model	31/12/2009	25/05/2010	26/05/2010	French	PDF
Full model	31/12/2008	26/05/2009	29/05/2009	French	PDF
Full model	31/12/2007	27/05/2008	28/05/2008	French	PDF
Full model	31/12/2006	29/05/2007	15/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 25 ended

Active mandates

V.D. Holding

Director · since 01 octobre 2023 · 0867.296.004

Represented by Francois Vuylsteke

Active

Ended mandates

François VUYLSTEKE

Director · since 14 décembre 2021 · until 30 septembre 2023

Ended

François VUYLSTEKE

Director · since 14 décembre 2021

Ended

François VUYLSTEKE

Director · since 28 mai 2019 · until 27 mai 2025

Ended

Jacqueline DUTRON

Managing director · since 28 mai 2019 · until 14 décembre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares30/01/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - CAPITAL, ACTIONS
PDF
Mandates09/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates10/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates18/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/07/2015
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Restructuring22/04/2015
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-832,2 k €↓
2024
Annual accounts 2024-431,1 k €↑
2023
Annual accounts 2023-545,4 k €↓
2022
Annual accounts 2022193,1 k €↓
2021
Annual accounts 2021224,9 k €↑
2020
Annual accounts 2020-276,4 k €↓
2019
Annual accounts 2019598,8 k €↑
2018
Annual accounts 2018590,4 k €↓
2017
Annual accounts 20171,5 M €↑
2016
Annual accounts 2016151 k €↓
2015
Annual accounts 2015442,1 k €↓
2014
Annual accounts 2014642 k €↑
2013
Annual accounts 20135,4 k €↓
2012
Annual accounts 2012152,3 k €↓
2011
Annual accounts 2011455,3 k €↓
2010
Annual accounts 2010717,8 k €↑
2009
Annual accounts 200999,9 k €↓
2008
Annual accounts 2008291,6 k €↓
2007
Annual accounts 2007468,2 k €↑
2006
Annual accounts 2006433,9 k €
30/12/1977
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DRAFIL

Overview

What does DRAFIL do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline