ACTIVE

ETABLISSEMENTS DELFOSSE

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Financial year 2025 · Closed on 31/12/2025

Net result200,4 k €-53,0 %over 1 year
Gross margin896,2 k €-20,7 %over 1 year
Equity280,5 k €-78,9 %over 1 year
Workforce10,3 ETP+2,0 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTS DELFOSSE is a Private limited company incorporated in 1990. Its registered office is in Sombreffe. It employs on average 10,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.703.563
Incorporation
27/04/1990
Legal form
Private limited company
Registered office
Rue Lucien-Ponlot, Ligny 45
5140 Sombreffe · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Average workforce
10,3 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin896,2 k €1,1 M €758,9 k €933 k €975,5 k €
EBITDA245,2 k €516,6 k €182,9 k €440,3 k €505,9 k €
Operating result214,5 k €483,1 k €158,9 k €423,5 k €487,3 k €
Net result200,4 k €426,7 k €152 k €371,6 k €419,3 k €
Balance sheet
Equity280,5 k €1,3 M €932,4 k €847 k €475,4 k €
Total assets2,4 M €2,3 M €2,2 M €2 M €2,2 M €
Cash1,6 M €1,6 M €1,6 M €1,6 M €1,8 M €
Debts2,1 M €863 k €1,3 M €1,2 M €1,8 M €
Other
Workforce10,3 ETP10,1 ETP9,5 ETP9,3 ETP9,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 6 ended

Active mandates

ANTHONY DELFOSSE

Director · since 01 janvier 2022

Active
DOMINIQUE VANDENDRIESSCHE

Director · since 01 juillet 2012

Active
BERNARD DELFOSSE

Director · since 27 avril 1990

Active

Ended mandates

Dominique VANDENDRIESSCHE

Manager · since 01 juillet 2012

Ended
Dominique Vandendriessche

Director · since 30 juin 2012

Ended
Dominique Vandendriessche

Manager · since 30 juin 2012

Ended
Bernard Delfosse

Director

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/07/202603/07/202520/06/202430/06/202322/06/202220/07/2021
General meeting30/06/202610/06/202521/05/202430/06/202317/05/202218/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202609/07/2026FrenchPDF
Abridged model31/12/202410/06/202503/07/2025FrenchPDF
Abridged model31/12/202321/05/202420/06/2024FrenchPDF
Abridged model31/12/202230/06/202330/06/2023FrenchPDF
Abridged model31/12/202117/05/202222/06/2022FrenchPDF
Abridged model31/12/202018/05/202120/07/2021FrenchPDF
Abridged model31/12/201919/05/202010/07/2020FrenchPDF
Abridged model31/12/201821/05/201911/09/2019FrenchPDF
Abridged model31/12/201715/05/201827/08/2018FrenchPDF
Abridged model31/12/201616/05/201731/08/2017FrenchPDF
Abridged model31/12/201517/05/201613/07/2016FrenchPDF
Abridged model31/12/201419/05/201528/08/2015FrenchPDF
Abridged model31/12/201320/05/201427/08/2014FrenchPDF
Abridged model31/12/201221/05/201312/07/2013FrenchPDF
Abridged model31/12/201115/05/201224/08/2012FrenchPDF
Abridged model31/12/201017/05/201123/08/2011FrenchPDF
Abridged model31/12/200918/05/201016/07/2010FrenchPDF
Abridged model31/12/200819/05/200928/08/2009FrenchPDF
Abridged model31/12/200720/05/200822/08/2008FrenchPDF
Abridged model31/12/200615/05/200720/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 6 ended

Active mandates

ANTHONY DELFOSSE

Director · since 01 janvier 2022

Active
DOMINIQUE VANDENDRIESSCHE

Director · since 01 juillet 2012

Active
BERNARD DELFOSSE

Director · since 27 avril 1990

Active

Ended mandates

Dominique VANDENDRIESSCHE

Manager · since 01 juillet 2012

Ended
Dominique Vandendriessche

Director · since 30 juin 2012

Ended
Dominique Vandendriessche

Manager · since 30 juin 2012

Ended
Bernard Delfosse

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares30/01/2018
    CAPITAL, ACTIONS
    PDF
  • Capital / shares05/02/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates27/07/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares12/01/2006
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025200,4 k €↓
  2. 2024
    Annual accounts 2024426,7 k €↑
  3. 2023
    Annual accounts 2023152 k €↓
  4. 2022
    Annual accounts 2022371,6 k €↓
  5. 2021
    Annual accounts 2021419,3 k €↑
  6. 2018
    Annual accounts 2018140,2 k €↓
  7. 2017
    Annual accounts 2017258,9 k €↑
  8. 2016
    Annual accounts 2016158,1 k €↓
  9. 2015
    Annual accounts 2015182,1 k €↑
  10. 2014
    Annual accounts 2014131,4 k €↓
  11. 2013
    Annual accounts 2013209,2 k €↑
  12. 2012
    Annual accounts 2012194,1 k €↓
  13. 2011
    Annual accounts 2011215,1 k €↓
  14. 2010
    Annual accounts 2010269,3 k €↑
  15. 2009
    Annual accounts 2009212,6 k €↑
  16. 2008
    Annual accounts 2008181,4 k €↓
  17. 2007
    Annual accounts 2007187,7 k €↓
  18. 2006
    Annual accounts 2006207,3 k €
  19. 27/04/1990
    IncorporationPrivate limited company