ACTIVE

DELEX

Financial year 2025 · closed on 31/12/2025
Net result
89,9 k €
-78.0% YoY
Gross margin
1,5 M €
-24.1% YoY
Equity
862,9 k €
-15.6% YoY
Workforce
14,0 ETP
+14.8% YoY

What does DELEX do?

DELEX is a Private limited company incorporated in 2014. Its main activity is: Building completion and finishing. Its registered office is in Kalmthout. It employs on average 14,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0567.535.221
Incorporation
29/10/2014
Legal form
Private limited company
Registered office
Kwade Weide (C) 20
2920 Kalmthout · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Average workforce
14,0 ETP
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin1,5 M €1,9 M €1,2 M €829,7 k €782,2 k €419,6 k €257,8 k €122,6 k €76,3 k €
EBITDA496 k €910 k €560,2 k €427,7 k €524,3 k €257,7 k €182,4 k €120,4 k €75,8 k €
Operating result139 k €554,5 k €308,4 k €226,1 k €378,1 k €153,1 k €55,5 k €39,3 k €22,9 k €
Net result89,9 k €408 k €234,8 k €177 k €297,9 k €120,3 k €45,2 k €32,6 k €17,7 k €
Balance sheet
Equity862,9 k €1 M €664,9 k €615,2 k €488,2 k €240,2 k €119,9 k €74,7 k €42,1 k €
Total assets1,8 M €2 M €1,4 M €1,3 M €1,1 M €653,4 k €517,2 k €301,1 k €166,3 k €
Cash358,9 k €234,6 k €138,2 k €204 k €204,1 k €120,8 k €75,5 k €46,2 k €22,2 k €
Debts888,7 k €958,2 k €780,7 k €651,1 k €571,3 k €413,2 k €396,9 k €226,4 k €124,2 k €
Other
Workforce14,0 ETP12,2 ETP9,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

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

Active mandates

Alexander Deckers

Director

Active

Ended mandates

Alexander Deckers

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
CalexActive
0687.782.458
CALLISTAActive
0844.557.323
TECHELECActive
0417.207.985
0725.496.256
1015.418.269
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year31/12/202531/12/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months15 months12 months12 months12 months12 months
Filing date12/06/202629/01/202514/03/202423/03/202325/03/202224/03/2021
General meeting10/06/202624/01/202513/03/202408/03/202309/03/202210/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202510/06/202612/06/2026DutchPDF
Abridged model31/12/202424/01/202529/01/2025DutchPDF
Abridged model30/09/202313/03/202414/03/2024DutchPDF
Micro model30/09/202208/03/202323/03/2023DutchPDF
Micro model30/09/202109/03/202225/03/2022DutchPDF
Micro model30/09/202010/03/202124/03/2021DutchPDF
Micro model30/09/201925/03/202023/04/2020DutchPDF
Micro model30/09/201831/03/201926/04/2019DutchPDF
Micro model30/09/201714/03/201813/04/2018DutchPDF
Estimate

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.

Governance

Board of directors

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

Active mandates

Alexander Deckers

Director

Active

Ended mandates

Alexander Deckers

Manager

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/12/2023
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office07/04/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office13/07/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/02/2017
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other13/11/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202589,9 k €
  2. 2024
    Annual accounts 2024408 k €
  3. 2023
    Annual accounts 2023234,8 k €
  4. 2022
    Annual accounts 2022177 k €
  5. 2021
    Annual accounts 2021297,9 k €
  6. 2020
    Annual accounts 2020120,3 k €
  7. 2019
    Annual accounts 201945,2 k €
  8. 2018
    Annual accounts 201832,6 k €
  9. 2017
    Annual accounts 201717,7 k €
  10. 29/10/2014
    IncorporationPrivate limited company