ACTIVE

DELFRANC

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Financial year 2025 · closed on 31/12/2025

Net result

11,3 k €

-24.1% YoY

Gross margin

34,1 k €

-7.7% YoY

Equity

96,4 k €

-12.3% YoY

What does DELFRANC do?

DELFRANC is a Private limited company incorporated in 1992. Its registered office is in Walcourt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.901.755

Incorporation

24/07/1992

Legal form

Private limited company

Registered office

Rue sous le Château(Wal) 7
5650 Walcourt · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 22 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005		2004
Income statement
Gross margin	34,1 k €	-7.7%	36,9 k €	+22.3%	30,2 k €	+7.6%	28,1 k €	+4.0%	27 k €	+34.9%	20 k €	+49.1%	13,4 k €	-15.9%	15,9 k €	-16.8%	19,2 k €	+8.8%	17,6 k €	+97.0%	8,9 k €	-73.8%	34,1 k €	+53.4%	22,2 k €	+47.8%	15 k €	-28.8%	21,1 k €	+17.3%	18 k €	+584%	2,6 k €	-71.4%	9,2 k €	+349%	-3,7 k €	-106%	57,9 k €	+93.4%	29,9 k €	-33.9%	45,3 k €
EBITDA	31,2 k €	-6.9%	33,5 k €	+12.6%	29,8 k €	+6.2%	28 k €	+3.9%	27 k €	+39.4%	19,4 k €	+46.6%	13,2 k €	-14.3%	15,4 k €	-16.6%	18,5 k €	+39.7%	13,2 k €	+88.4%	7 k €	-77.1%	30,6 k €	+51.5%	20,2 k €	+45.1%	13,9 k €	-30.9%	20,2 k €	+22.1%	16,5 k €	+1091%	1,4 k €	-80.5%	7,1 k €	+223%	-5,8 k €	-111%	54,6 k €	+108%	26,2 k €	-19.4%	32,6 k €
Operating result	15,9 k €	-13.0%	18,3 k €	+25.9%	14,5 k €	+6.9%	13,6 k €	-17.5%	16,5 k €	+128%	7,2 k €	+469%	1,3 k €	-84.2%	8 k €	-26.9%	10,9 k €	+231%	3,3 k €	+277%	-1,9 k €	-109%	20,2 k €	+118%	9,3 k €	+246%	2,7 k €	-69.9%	8,9 k €	+20.8%	7,4 k €	+201%	-7,3 k €	-509%	-1,2 k €	+91.3%	-13,9 k €	-129%	47,2 k €	+185%	16,5 k €	-44.0%	29,5 k €
Net result	11,3 k €	-24.1%	14,8 k €	+57.3%	9,4 k €	-14.5%	11 k €	-6.7%	11,8 k €	+248%	3,4 k €	+413%	-1,1 k €	-114%	7,9 k €	-22.5%	10,2 k €	+269%	2,8 k €	+191%	-3 k €	-118%	17,1 k €	+252%	4,9 k €	+282%	-2,7 k €	-181%	3,3 k €	+114%	1,6 k €	+112%	-13,2 k €	-18.9%	-11,1 k €	+50.1%	-22,3 k €	-185%	26,2 k €	+515%	4,3 k €	-80.3%	21,6 k €
Balance sheet
Equity	96,4 k €	-12.3%	110 k €	-1.2%	111,3 k €	+2.5%	108,6 k €	+3.9%	104,5 k €	+12.7%	92,7 k €	+3.8%	89,3 k €	-1.2%	90,4 k €	+9.6%	82,5 k €	+14.2%	72,2 k €	+4.0%	69,5 k €	-4.2%	72,5 k €	+30.9%	55,4 k €	+9.6%	50,5 k €	-5.0%	53,2 k €	+6.7%	49,9 k €	+3.2%	48,3 k €	-21.5%	61,5 k €	-15.3%	72,7 k €	-30.9%	105,2 k €	+33.1%	79 k €	+5.7%	74,7 k €
Total assets	258,6 k €	-8.4%	282,1 k €	-5.2%	297,6 k €	-6.3%	317,6 k €	-0.3%	318,4 k €	+11.3%	286,1 k €	+3.2%	277,3 k €	+63.1%	170 k €	-2.9%	175,1 k €	+0.4%	174,4 k €	-0.4%	175,1 k €	-7.9%	190,1 k €	+4.0%	182,8 k €	-3.2%	188,8 k €	-5.6%	200,1 k €	+0.6%	198,9 k €	-3.1%	205,1 k €	-9.7%	227,1 k €	-8.4%	247,9 k €	-11.3%	279,3 k €	-7.4%	301,7 k €	+132%	130,3 k €
Cash	3,5 k €	+204%	1,1 k €	+2.5%	1,1 k €	-84.1%	7 k €	+15.4%	6,1 k €	+20.9%	5 k €	+154%	2 k €	-93.4%	29,8 k €	+15.6%	25,7 k €	+11.2%	23,2 k €	+8.7%	21,3 k €	-29.4%	30,2 k €	+135%	12,8 k €	+440%	2,4 k €	-57.6%	5,6 k €	-46.0%	10,4 k €	+49.7%	6,9 k €	-6.4%	7,4 k €	-70.0%	24,6 k €	-1.4%	25 k €	-47.4%	47,5 k €	+125%	21,1 k €
Debts	154,5 k €	-5.6%	163,7 k €	-7.5%	177,1 k €	-7.5%	191,4 k €	-5.8%	203,1 k €	+11.7%	181,9 k €	+3.5%	175,7 k €	+164%	66,5 k €	-14.5%	77,8 k €	-11.2%	87,6 k €	-3.0%	90,3 k €	-11.0%	101,5 k €	-8.1%	110,5 k €	-8.4%	120,7 k €	-6.1%	128,5 k €	-1.0%	129,8 k €	-5.1%	136,9 k €	-5.3%	144,6 k €	-5.0%	152,3 k €	-12.6%	174,2 k €	-21.8%	222,7 k €	+301%	55,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-75.0%	0,4 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 · 2 active · 6 ended

Active mandates

SEVERINE FRANCOIS

Director

Active

VINCENT FRANCOIS

Director

Active

Ended mandates

Edith D'Haene

Manager

Ended

Edith Dhaene

Manager

Ended

SEVERINE FRANCOIS

Manager

Ended

SEVRINE FRANCOIS

Director

Ended

At this address

Other companies at this address

Company	CBE no.
If and Co● Active	0871.551.928

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/08/2026	26/09/2025	25/09/2024	06/10/2023	31/08/2022	26/10/2021
General meeting	27/08/2026	25/09/2025	20/09/2024	12/06/2023	13/06/2022	14/06/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	27/08/2026	27/08/2026	French	PDF
Micro model	31/12/2024	25/09/2025	26/09/2025	French	PDF
Micro model	31/12/2023	20/09/2024	25/09/2024	French	PDF
Micro model	31/12/2022	12/06/2023	06/10/2023	French	PDF
Micro model	31/12/2021	13/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	14/06/2021	26/10/2021	French	PDF
Micro model	31/12/2019	31/07/2020	27/10/2020	French	PDF
Micro model	31/12/2018	11/06/2019	16/08/2019	French	PDF
Micro model	31/12/2017	11/06/2018	17/08/2018	French	PDF
Micro model	31/12/2016	12/06/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	04/08/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	06/11/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	09/10/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	28/06/2007	French	PDF
Abridged modelCorrection	31/12/2005	02/06/2007	28/06/2007	French	PDF
Abridged modelCorrection	31/12/2004	02/06/2007	28/06/2007	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 · 2 active · 6 ended

Active mandates

SEVERINE FRANCOIS

Director

Active

VINCENT FRANCOIS

Director

Active

Ended mandates

Edith D'Haene

Manager

Ended

Edith Dhaene

Manager

Ended

SEVERINE FRANCOIS

Manager

Ended

SEVRINE FRANCOIS

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2007
DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/03/2007
OBJET - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202511,3 k €↓
2024
Annual accounts 202414,8 k €↑
2023
Annual accounts 20239,4 k €↓
2022
Annual accounts 202211 k €↓
2021
Annual accounts 202111,8 k €↑
2020
Annual accounts 20203,4 k €↑
2019
Annual accounts 2019-1,1 k €↓
2018
Annual accounts 20187,9 k €↓
2017
Annual accounts 201710,2 k €↑
2016
Annual accounts 20162,8 k €↑
2015
Annual accounts 2015-3 k €↓
2014
Annual accounts 201417,1 k €↑
2013
Annual accounts 20134,9 k €↑
2012
Annual accounts 2012-2,7 k €↓
2011
Annual accounts 20113,3 k €↑
2010
Annual accounts 20101,6 k €↑
2009
Annual accounts 2009-13,2 k €↓
2008
Annual accounts 2008-11,1 k €↑
2007
Annual accounts 2007-22,3 k €↓
2006
Annual accounts 200626,2 k €↑
2005
Annual accounts 20054,3 k €↓
2004
Annual accounts 200421,6 k €
24/07/1992
IncorporationPrivate 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

DELFRANC

Overview

What does DELFRANC do?

Trend over 22 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