ACTIVE

DELICIS

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Financial year 2025 · closed on 31/12/2025

Net result

35,2 k €

-40.3% YoY

Gross margin

183,2 k €

-23.4% YoY

Equity

2,3 M €

+1.6% YoY

What does DELICIS do?

DELICIS is a Private limited company incorporated in 1992. Its registered office is in Keerbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.672.906

Incorporation

09/11/1992

Legal form

Private limited company

Registered office

Vlieghavenlaan 1 box 1.1
3140 Keerbergen · FlandreSee on map

Contributed capital

99 157,41 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	183,2 k €	-23.4%	239,3 k €	+129%	104,7 k €	+2.1%	102,6 k €	-72.3%	370,1 k €	-68.4%	1,2 M €	+32.0%	888,3 k €	+720%	108,3 k €	-2.4%	111 k €	+96.8%	56,4 k €	-33.7%	85,1 k €	+39.7%	60,9 k €	+184%	21,4 k €	-94.4%	382,9 k €	+704%	47,6 k €	-35.2%	73,5 k €	-24.8%	97,7 k €	+31.1%	74,6 k €
EBITDA	161,6 k €	-27.5%	222,9 k €	+148%	89,8 k €	+5.7%	85 k €	-12.7%	97,3 k €	-91.1%	1,1 M €	+208%	356,2 k €	+276%	94,8 k €	-2.5%	97,2 k €	+120%	44,2 k €	-39.6%	73,1 k €	+62.5%	45 k €	+351%	10 k €	-97.3%	371 k €	+2184%	16,2 k €	-74.6%	63,8 k €	-27.7%	88,3 k €	+25.9%	70,1 k €
Operating result	69,3 k €	-43.5%	122,6 k €	+2639%	-4,8 k €	-300%	2,4 k €	-96.2%	64,4 k €	-94.0%	1,1 M €	+236%	318,6 k €	+750%	37,5 k €	+10.9%	33,8 k €	+283%	-18,4 k €	-510%	4,5 k €	+125%	-17,9 k €	+63.2%	-48,7 k €	-116%	304,1 k €	+706%	-50,2 k €	-4986%	-986 €	-104%	27,6 k €	+68.0%	16,4 k €
Net result	35,2 k €	-40.3%	58,9 k €	+319%	-26,9 k €	-5.7%	-25,5 k €	-170%	36,6 k €	-95.2%	759,9 k €	+276%	202,3 k €	+556%	30,8 k €	-23.8%	40,5 k €	+467%	-11 k €	-161%	18,1 k €	+1425%	1,2 k €	+103%	-35,6 k €	-119%	188,7 k €	+327%	-83,3 k €	-4616%	1,8 k €	-89.0%	16,7 k €	+2.7%	16,3 k €
Balance sheet
Equity	2,3 M €	+1.6%	2,3 M €	+2.7%	2,2 M €	-1.2%	2,2 M €	-1.1%	2,2 M €	+13.5%	2 M €	+62.2%	1,2 M €	+50.9%	810,1 k €	+4.0%	779,3 k €	+5.5%	738,8 k €	-1.5%	749,8 k €	+2.5%	731,7 k €	+0.2%	730,6 k €	-4.6%	766,2 k €	+32.7%	577,5 k €	-12.6%	660,8 k €	+0.3%	658,9 k €	+2.6%	642,2 k €
Total assets	3,3 M €	-3.5%	3,4 M €	-1.6%	3,5 M €	+0.1%	3,5 M €	-4.9%	3,6 M €	+24.5%	2,9 M €	+50.7%	1,9 M €	+31.7%	1,5 M €	+34.9%	1,1 M €	+1.0%	1,1 M €	+1.1%	1,1 M €	+0.1%	1,1 M €	-3.9%	1,1 M €	-2.9%	1,1 M €	+29.2%	886,9 k €	-10.4%	989,8 k €	-2.8%	1 M €	+2.9%	989,8 k €
Cash	254,6 k €	+30.9%	194,4 k €	+1114%	16 k €	-49.6%	31,8 k €	-91.0%	354 k €	-44.8%	641,2 k €	-17.5%	777,5 k €	+1923%	38,4 k €	+27.8%	30,1 k €	+456%	5,4 k €	-94.6%	100,9 k €	-48.8%	197 k €	-33.4%	295,9 k €	-22.7%	383 k €	+960%	36,1 k €	-57.7%	85,5 k €	-2.2%	87,4 k €	-76.9%	377,9 k €
Debts	550,5 k €	-20.6%	693,6 k €	-11.5%	783,6 k €	+5.9%	740,1 k €	-18.4%	907 k €	+185%	318 k €	-15.2%	374,9 k €	-7.1%	403,7 k €	+802%	44,8 k €	-28.3%	62,4 k €	+114%	29,2 k €	-14.3%	34,1 k €	-50.0%	68,2 k €	+2.5%	66,5 k €	-35.9%	103,8 k €	-14.7%	121,6 k €	-15.2%	143,3 k €	+15.8%	123,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Francis Susanne Charlier

Director

Active

Ended mandates

Francis Charlier

Director · since 09 novembre 1992

Ended

Francis Susanne Charlier

Manager · since 09 novembre 1992

Ended

Francis Charlier

Manager

Ended

FRANCIS CHARLIER

Mandate

Ended

At this address

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MANAGEMENT & PROPERTY CONSULT● Active	0441.268.341
Visual Identity Management● Active	0451.442.057
VME Residentie Le Grand Veneur te Keerbergen, Vlieghavenlaan 1● Active	0684.862.164
WIN CO● Active	0462.907.160

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	02/07/2025	13/08/2024	19/07/2023	31/08/2022	31/08/2021
General meeting	30/06/2026	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	14/06/2025	02/07/2025	Dutch	PDF
Abridged model	31/12/2023	08/06/2024	13/08/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	22/08/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	02/05/2019	10/10/2019	Dutch	PDF
Micro model	31/12/2017	03/05/2018	30/09/2018	Dutch	PDF
Abridged model	31/12/2016	04/05/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	07/05/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	08/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	03/05/2012	13/08/2012	Dutch	PDF
Abridged model	31/12/2010	05/05/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	06/05/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	07/05/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	08/05/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	03/05/2007	18/06/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Francis Susanne Charlier

Director

Active

Ended mandates

Francis Charlier

Director · since 09 novembre 1992

Ended

Francis Susanne Charlier

Manager · since 09 novembre 1992

Ended

Francis Charlier

Manager

Ended

FRANCIS CHARLIER

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/11/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/03/2023
MAATSCHAPPELIJKE ZETEL
PDF
Registered office18/01/2022
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring20/09/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/06/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares08/11/2007
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office11/12/2003
MAATSCHAPPELIJKE ZETEL
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 202535,2 k €↓
2024
Annual accounts 202458,9 k €↑
2023
Annual accounts 2023-26,9 k €↓
2022
Annual accounts 2022-25,5 k €↓
2021
Annual accounts 202136,6 k €↓
2018
Annual accounts 2018759,9 k €↑
2017
Annual accounts 2017202,3 k €↑
2016
Annual accounts 201630,8 k €↓
2015
Annual accounts 201540,5 k €↑
2014
Annual accounts 2014-11 k €↓
2013
Annual accounts 201318,1 k €↑
2012
Annual accounts 20121,2 k €↑
2011
Annual accounts 2011-35,6 k €↓
2010
Annual accounts 2010188,7 k €↑
2009
Annual accounts 2009-83,3 k €↓
2008
Annual accounts 20081,8 k €↓
2007
Annual accounts 200716,7 k €↑
2006
Annual accounts 200616,3 k €
09/11/1992
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

DELICIS

Overview

What does DELICIS do?

Trend over 18 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