NORMAL SITUATION

ETABLISSEMENTS DELBECQ ET FILS

Export PDF

Company — Normal situation.

Financial year 2025 · Closed on 01/01/2025

Net result135 k €-50,5 %over 1 year
Gross margin415,6 k €-50,5 %over 1 year
Equity1,8 M €+8,0 %over 1 year
Workforce5,3 ETP-7,0 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTS DELBECQ ET FILS is a company registered in Belgium. It employs on average 5,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.126.097
Legal form
Public limited company
Contributed capital
61 973,38 €
Latest accounts
01/01/2025
Average workforce
5,3 ETP
Joint committees (2)
  • 140
  • 226
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 35 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin415,6 k €839,5 k €1,7 M €1,5 M €699,1 k €
EBITDA262,6 k €491,6 k €1,3 M €1,2 M €431,4 k €
Operating result206,5 k €375 k €1,2 M €1 M €411,7 k €
Net result135 k €272,9 k €503,8 k €674,2 k €355,5 k €
Balance sheet
Equity1,8 M €1,6 M €1,6 M €2,2 M €1,5 M €
Total assets2,9 M €5,2 M €4,6 M €4,7 M €3,8 M €
Cash79 k €229,5 k €260,3 k €600,5 k €196,9 k €
Debts1,1 M €3,5 M €2,9 M €2,5 M €2,3 M €
Other
Workforce5,3 ETP5,7 ETP6,1 ETP6,1 ETP5,2 ETP

Board of directors

Source · NBB, accounts to 01/01/2025

0 active · 6 ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
FABRICE DERONNE
Managing director11/08/2022 → 26/11/2027
STEPHANE DELBECQ
Director11/08/2022 → 26/11/2027

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year01/01/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year7 months12 months12 months12 months12 months12 months
Filing date23/07/202520/12/202429/01/202419/02/202301/02/202218/02/2021
General meeting09/04/202523/11/202425/11/202326/11/202227/11/202128/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 35 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model01/01/202509/04/202523/07/2025FrenchPDF
Abridged model30/06/202423/11/202420/12/2024FrenchPDF
Abridged model30/06/202325/11/202329/01/2024FrenchPDF
Abridged model30/06/202226/11/202219/02/2023FrenchPDF
Abridged model30/06/202127/11/202101/02/2022FrenchPDF
Abridged model30/06/202028/11/202018/02/2021FrenchPDF
Abridged model30/06/201923/11/201907/01/2020FrenchPDF
Abridged model30/06/201824/11/201806/01/2019FrenchPDF
Abridged model30/06/201725/11/201702/01/2018FrenchPDF
Abridged model30/06/201626/11/201626/02/2017FrenchPDF
Abridged model30/06/201528/11/201504/03/2016FrenchPDF
Abridged model30/06/201422/11/201424/02/2015FrenchPDF
Abridged model30/06/201323/11/201325/02/2014FrenchPDF
Abridged model30/06/201224/11/201228/02/2013FrenchPDF
Abridged model30/06/201124/11/201127/02/2012FrenchPDF
Abridged model30/06/201027/11/201014/03/2011FrenchPDF
Abridged model30/06/200916/01/201026/02/2010FrenchPDF
Abridged model30/06/200822/11/200823/02/2009FrenchPDF
Abridged model30/06/200724/11/200731/01/2008FrenchPDF
Abridged model30/06/200625/11/200631/01/2007FrenchPDF
Abridged model30/06/200526/11/200530/01/2006FrenchPDF
Abridged model30/06/200427/11/200431/01/2005FrenchPDF
Abridged model30/06/200322/11/200310/02/2004FrenchPDF
Abridged model30/06/200223/11/200207/02/2003FrenchPDF
Abridged model30/06/200124/11/200121/01/2002FrenchPDF
Abridged model30/06/200025/11/200017/01/2001FrenchPDF
Abridged model30/06/199920/11/199929/11/2000FrenchPDF
Abridged model30/06/199821/11/199828/05/1999FrenchPDF
Abridged model30/06/199722/11/199728/05/1999FrenchPDF
Abridged model30/06/199623/11/199627/12/1996French—
Abridged model30/06/199525/11/199527/12/1995French—
Abridged model30/06/199426/11/199427/02/1995French—
Abridged model30/06/199321/12/199330/03/1994French—
Abridged model30/06/199221/12/199231/03/1993French—
Abridged model30/06/199121/12/199130/12/1991French—

Indicative valuation

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 01/01/2025

0 active · 6 ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
FABRICE DERONNE
Managing director11/08/2022 → 26/11/2027
STEPHANE DELBECQ
Director11/08/2022 → 26/11/2027

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring07/05/2025
    FUSION - PROCES-VERBAL DE LA SOCIETE ABSORBEE
    PDF
  • Restructuring28/02/2025
    Dépôt d'un projet de fusion
    PDF
  • Mandates25/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/11/2019
    DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/10/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares27/08/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates04/03/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/05/2010
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings19 filings
Mandates
STEPHANE DELBECQ
FABRICE DERONNE
DANIEL DELBECQ
CATHERINE FERVAILLE
MARIANNE DELBECQ
PAULETTE BROCKAERT
20022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027
ETABLISSEMENTS DELBECQ ET FILS
CHEMIN DE LA COCAMPE 28, 7804 Rebaix
Managing directorDirector
Managing director
DirectorManaging director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
CHEMIN DE LA COCAMPE 28, 7804 Rebaix
accounts 2022 → 2025
Accounts 2025 · 2025-00297629

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
ETABLISSEMENTS DELBECQ ET FILS
accounts 2023 → 2025
Accounts 2025 · 2025-00297629
ETABLISSEMENT DELBECQ & FILS
accounts 2022
Accounts 2022 · 2023-00029759

Events

  1. 2025
    Annual accounts 2025135 k €↓
  2. 2024
    Annual accounts 2024272,9 k €↓
  3. 2023
    Annual accounts 2023503,8 k €↓
  4. 2023
    Name changeETABLISSEMENTS DELBECQ ET FILS
  5. 2022
    Annual accounts 2022674,2 k €↑
  6. 2021
    Annual accounts 2021355,5 k €↓
  7. 2020
    Annual accounts 2020377,7 k €↑
  8. 2019
    Annual accounts 2019158,9 k €↑
  9. 2018
    Annual accounts 201877,1 k €↓
  10. 2017
    Annual accounts 2017131 k €↑
  11. 2016
    Annual accounts 2016115,3 k €↓
  12. 2015
    Annual accounts 2015129,3 k €↓
  13. 2014
    Annual accounts 2014158,8 k €↓
  14. 2013
    Annual accounts 2013171,9 k €↑
  15. 2012
    Annual accounts 2012159,2 k €↑
  16. 2011
    Annual accounts 201189,3 k €↑
  17. 2010
    Annual accounts 201075,2 k €↑
  18. 2009
    Annual accounts 200961,5 k €↑
  19. 2008
    Annual accounts 20083,6 k €↓
  20. 2007
    Annual accounts 200730,9 k €