ACTIVE

DELFILATURE

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Financial year 2026 · Closed on 31/03/2026

Net result219,3 k €-31,2 %over 1 year
Revenue10,6 M €-6,8 %over 1 year
Equity104,3 k €-0,6 %over 1 year
Workforce17,5 ETP+6,1 %over 1 year

Identity

Source · BCE/KBO

DELFILATURE is a Private limited company incorporated in 2020. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Frameries. It employs on average 17,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0745.502.012
Incorporation
18/03/2020
Legal form
Private limited company
Registered office
Av. des Nouvelles Technologies 71
7080 Frameries · WallonieSee on map
Contributed capital
50 000,00 €
Latest accounts
31/03/2026
Average workforce
17,5 ETP
Joint committees (1)
  • 201
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20262025202420232022
Income statement
Revenue10,6 M €11,4 M €11,4 M €9,6 M €8,2 M €
EBITDA472 k €620,3 k €577,8 k €535,3 k €242,4 k €
Operating result339,3 k €475,3 k €427,9 k €380,8 k €89,1 k €
Net result219,3 k €318,9 k €285,8 k €288,1 k €54,6 k €
Balance sheet
Equity104,3 k €104,9 k €86 k €50,3 k €-82,9 k €
Total assets2,1 M €2,2 M €2,3 M €2,3 M €2,2 M €
Cash196,4 k €305,9 k €470,6 k €299,4 k €129,8 k €
Debts2 M €2,1 M €2,2 M €2,2 M €2,2 M €
Other
Workforce17,5 ETP16,5 ETP18,0 ETP15,7 ETP18,0 ETP

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 31/03/2026

2 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
A.B.C.GROUP0743.554.785
Director18/03/2020 → 22/04/2026
COURCELLES RETAIL0893.061.479
Directorsince 18/03/2020

Other companies at this address

Av. des Nouvelles Technologies 71 7080 Frameries
CompanyCBE no.
A2CLEAN● Active
0541.953.153
A.B.C.GROUP● Active
0743.554.785
BATECOLOR● Active
0831.870.911
B.C. UNIT● Active
0502.773.170
CAROLOMAINTENANCE● Active
0538.473.625
C.B. PARTNERS● Active
0663.790.497
CENTRE D'AFFAIRES PARC 71● Active
0877.877.120
Clair-Office● Active
0413.487.838
COURCELLES IMMO● Active
0538.942.688
COURCELLES INVEST● Active
1031.161.171
COURCELLES PET’S COMPANY● Active
0757.791.219
COURCELLES RETAIL● Active
0893.061.479
DAVID VOTRE TRAITEUR● Active
1034.835.293
DELDOUR● Active
0475.506.965
DELMARENGO● Active
0445.655.810
DL-NET● Active
0865.877.032
FORPRO● Active
0893.990.996
O.C. GROUP● Active
1028.194.555
ORNIMMO● Active
0473.237.759
QUBE PROMOTIONS● Active
1031.163.943

Full financial information

Source · NBB
202620252024202320222021
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202118/03/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date14/09/202610/10/202511/10/202429/09/202328/10/202216/11/2021
General meeting03/09/202604/09/202505/09/202407/09/202305/10/202202/09/2021
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202603/09/202614/09/2026FrenchPDF
Full model31/03/202504/09/202510/10/2025FrenchPDF
Full model31/03/202405/09/202411/10/2024FrenchPDF
Full model31/03/202307/09/202329/09/2023FrenchPDF
Full model31/03/202205/10/202228/10/2022FrenchPDF
Full model31/03/202102/09/202116/11/2021FrenchPDF

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 31/03/2026

2 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
A.B.C.GROUP0743.554.785
Director18/03/2020 → 22/04/2026
COURCELLES RETAIL0893.061.479
Directorsince 18/03/2020

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/10/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Other20/03/2020
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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
Filings6 filings
Mandates
A.B.C.GROUP
COURCELLES RETAIL
2020202120222023202420252026
DELFILATURE
Av. des Nouvelles Technologies 71, 7080 Frameries
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Av. des Nouvelles Technologies 71, 7080 FrameriesCurrent
accounts 2022 → 2026
Accounts 2026 · 2026-00512845

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
DELFILATURECurrent
accounts 2022 → 2026
Accounts 2026 · 2026-00512845

Events

  1. 2026
    Annual accounts 2026219,3 k €↓
  2. 2025
    Annual accounts 2025318,9 k €↑
  3. 2024
    Annual accounts 2024285,8 k €↓
  4. 2023
    Annual accounts 2023288,1 k €↑
  5. 2022
    Annual accounts 202254,6 k €↑
  6. 2021
    Annual accounts 2021-187,5 k €
  7. 18/03/2020
    IncorporationPrivate limited company