ACTIVE

ETABLISSEMENTS DELTENRE et FILS

Financial year 2025 · Closed on 31/12/2025

Net result141,8 k €+30,4 %over 1 year
Gross margin281,3 k €+24,7 %over 1 year
Equity1,9 M €+8,1 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTS DELTENRE et FILS is a Private limited company incorporated in 1992. Its main activity is: Manufacture of paints, varnishes and similar coatings, printing ink and mastics. Its registered office is in La Louvière.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.695.580
Incorporation
30/06/1992
Legal form
Private limited company
Registered office
Rue Sous-le-Bois(S-B) 177
7110 La Louvière · WallonieSee on map
Contributed capital
629 607,99 €
Latest accounts
31/12/2025
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin281,3 k €225,6 k €146,1 k €266 k €250,3 k €
EBITDA218,2 k €167,9 k €87,4 k €210,3 k €202,5 k €
Operating result186,4 k €143,6 k €61,1 k €182,8 k €189,2 k €
Net result141,8 k €108,7 k €47,3 k €131,2 k €133,7 k €
Balance sheet
Equity1,9 M €1,7 M €1,6 M €1,6 M €1,5 M €
Total assets1,9 M €1,8 M €1,7 M €1,7 M €1,5 M €
Cash1,6 M €1,5 M €1,4 M €1,3 M €1,2 M €
Debts34,8 k €19,5 k €23,3 k €89,9 k €73,3 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

DirectorMandates in this companyPeriod
Guy DELTENRE
DirectorManagerendedMandateended

Ended mandates

DirectorMandates in this companyPeriod
CAMILLE DELTENRE
MandateManager

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date31/08/202631/08/202527/08/202430/08/202329/08/202227/08/2021
General meeting17/08/202628/08/202514/08/202411/08/202312/08/202223/08/2021
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
Micro model31/12/202517/08/202631/08/2026FrenchPDF
Micro model31/12/202428/08/202531/08/2025FrenchPDF
Micro model31/12/202314/08/202427/08/2024FrenchPDF
Micro model31/12/202211/08/202330/08/2023FrenchPDF
Micro model31/12/202112/08/202229/08/2022FrenchPDF
Micro model31/12/202023/08/202127/08/2021FrenchPDF
Micro model31/12/201919/08/202001/09/2020FrenchPDF
Abridged model31/12/201820/06/201921/08/2019FrenchPDF
Abridged model31/12/201720/06/201831/08/2018FrenchPDF
Abridged model31/12/201620/06/201729/08/2017FrenchPDF
Abridged model31/12/201520/06/201631/08/2016FrenchPDF
Abridged model31/12/201422/06/201531/08/2015FrenchPDF
Abridged model31/12/201320/06/201419/08/2014FrenchPDF
Abridged model31/12/201203/09/201312/09/2013FrenchPDF
Abridged model31/12/201120/06/201216/07/2012FrenchPDF
Abridged model31/12/201020/06/201115/07/2011FrenchPDF
Abridged model31/12/200921/06/201031/08/2010FrenchPDF
Abridged model31/12/200820/06/200926/06/2009FrenchPDF
Abridged model31/12/200720/06/200818/07/2008FrenchPDF
Abridged model31/12/200620/06/200731/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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

1 active · 1 ended

Active mandates

DirectorMandates in this companyPeriod
Guy DELTENRE
DirectorManagerendedMandateended

Ended mandates

DirectorMandates in this companyPeriod
CAMILLE DELTENRE
MandateManager

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Capital / shares13/02/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates06/03/2012
    SIEGE SOCIAL - 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
Incorporation
Name
Registered office
Annual accounts
Filings19 filings
19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
DELTENRE & FILS SPRL
Rue Sous-le-Bois(S-B) 177, 7110 Houdeng-Goegnies
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue Sous-le-Bois(S-B) 177, 7110 Houdeng-GoegniesCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00465467

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
ETABLISSEMENTS DELTENRE et FILSCurrent
CBE
DELTENRE & FILS SPRL
accounts 2021 → 2025
Accounts 2025 · 2026-00465467

Events

  1. 2025
    Annual accounts 2025141,8 k €↑
  2. 2024
    Annual accounts 2024108,7 k €↑
  3. 2023
    Annual accounts 202347,3 k €↓
  4. 2022
    Annual accounts 2022131,2 k €↓
  5. 2021
    Annual accounts 2021133,7 k €↑
  6. 2020
    Annual accounts 202097,2 k €↑
  7. 2019
    Annual accounts 201988,4 k €↑
  8. 2018
    Annual accounts 201859,7 k €↑
  9. 2017
    Annual accounts 201747,7 k €↓
  10. 2016
    Annual accounts 201681,5 k €↑
  11. 2015
    Annual accounts 201550,9 k €↓
  12. 2014
    Annual accounts 201454,8 k €↓
  13. 2013
    Annual accounts 2013100,5 k €↓
  14. 2012
    Annual accounts 2012115 k €↑
  15. 2011
    Annual accounts 201155,4 k €↓
  16. 2010
    Annual accounts 201077,7 k €↑
  17. 2009
    Annual accounts 200948 k €↓
  18. 2008
    Annual accounts 200860,6 k €↓
  19. 2007
    Annual accounts 200769,6 k €
  20. 30/06/1992
    IncorporationPrivate limited company