Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DECEUNINCK from Hooglede, company number BE0405548486, closed financial year 2025 with a result of € 17.4 million after tax. For that financial year DECEUNINCK recorded revenue of € 217.4 million and equity of € 206.5 million. Compared with financial year 2024, the result moved from € 27.4 million to € 17.4 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 11, 2026.
€ 206.5 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17.4 million
▼ 37% vs 2024
Profit after tax over the fiscal year.
€ 2.4 million
▼ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12.4 million paid out
72 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
655.7
▼ 15.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 54.1 million
€ 82,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2.2 million
▲ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 93.2 million
▲ 14% vs 2024
€ 146,304 is repaid this year. At this pace the long-term loan is gone in ≈ 501 years.
€ 31.5 million
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 67 days on average.
€ 9.7 million
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 281,770,990 | € 253,443,496 | € 229,739,243 | € 217,386,833 | ▼ 5% |
| Profit after taxes | € 14,191,498 | € -27,951,206 | € 27,373,435 | € 17,371,053 | ▼ 37% |
| Equity | € 223,624,795 | € 185,274,495 | € 201,602,784 | € 206,531,723 | ▲ 2% |
| Total debts | € 219,687,616 | € 260,460,834 | € 242,634,389 | € 251,753,491 | ▲ 4% |
| Cash | € 9,150,328 | € 15,385,579 | € 4,129,459 | € 2,402,936 | ▼ 42% |
| Land & buildings | € 11,982,017 | € 12,577,804 | € 13,297,228 | € 14,572,130 | ▲ 10% |
| Retained profit | € 74,370,897 | € 35,343,318 | € 51,671,607 | € 56,600,546 | ▲ 10% |
| Dividend | € 9,673,241 | € 11,076,373 | € 11,045,146 | € 12,442,114 | ▲ 13% |
| Bank debt | € 120,829,761 | € 94,117,789 | € 82,093,512 | € 93,213,493 | ▲ 14% |
| Balance sheet total | € 444,069,642 | € 447,591,001 | € 445,821,279 | € 459,654,256 | ▲ 3% |
| Employees (FTE) | 700.3 | 694.1 | 670.8 | 655.7 | ▼ 15.1 |
Key figures of DECEUNINCK, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DECEUNINCK?
What happened at DECEUNINCK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marcel Klepfisch SAS stepped down as director. NBB
- Venture Consult BV stepped down as director. NBB
- Ann Vereecke BV stepped down as director. NBB
- Beneconsult BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 17.4 million (▼ 37% vs 2024). Source: NBB ↗
- Homeport Investment Management BV stepped down as director. NBB
- Laure Baert stepped down as director. NBB
- PVO Advisory BV stepped down as director. NBB
In short
From € 14.2 million profit in 2022 to € 17.4 million profit in 2025.
Paid € 962,107 in corporate taxes since 2022.
Best year ever: 2024, with € 27.4 million profit.
Paid out € 44.2 million in dividends to the owners in total.
Management
The shares are held by . Andere (57.1%), Holve NV (22%), H.P. Participaties Comm. V. (8%), Gramo BV (7.6%), Frank Deceuninck (5.1%) and Shares Treasury (0.2%). It owns 100% of Deceuninck Romania, 100% of Deceuninck Spol s.r.o., 100% of Deceuninck Slovakia s.r.o., 100% of Deceuninck Holdings Ltd., 100% of Deceuninck Ltd and 100% of Deceuninck do Brazil itself.
Directors
According to the 2025 annual accounts
Marcel Klepfisch SAS
Director, Chairman of the board
since 2020 · until 2029
Director
Also active at: KORAMIC INVESTMENTS, PLASTICS DECEUNINCK, KORACHEM, Tunal, So Easy Belgium, VITALO INTERNATIONAL
since 2024 · until 2026
since 2021 · until 2029
Homeport Investment Management BV
Director
since 2022 · until 2026
since 2017 · until 2025
Director, Chairman of the board
Also active at: LOTUS BAKERIES, PLASTICS DECEUNINCK, POLLET GROUP, BEPOPLAST, Cemminerals, Tunal, So Easy Belgium, TENDER EXPERTS +1 more
since 2019 · until 2027
Laure Baert
Director
since 2022 · until 2026
since 2025 · until 2029
since 2023 · until 2026
Shareholders
. Andere
57.1%
22%
7.6%
Frank Deceuninck
5.1%
Shares Treasury
0.2%
Participations
Deceuninck Romania
100%
Deceuninck Spol s.r.o.
100%
Deceuninck Slovakia s.r.o.
100%
Deceuninck Holdings Ltd.
100%
Deceuninck Ltd
100%
Deceuninck do Brazil
100%
Deceuninck Rus OOO
100%
Deceuninck Poland Sp. z.o.o.
100%
Deceuninck Holding Germany
100%
Ege Pen AS
100%
Deceuninck SAS France
100%
Deceuninck Bulgaria EOOD
100%
Deceuninck d.o.o.
100%
Deceuninck Kunststof
100%
100%
Deceuninck Italia SRL
100%
Deceuninck Pty Ltd
100%
Deceuninck SAS Colombia
100%
Deceuninck North America Inc.
100%
Deceuninck Chile SpA
100%
99.8%
Deceuninck Mexico
98%
Ege Profil Ticaret Ve Sanayi AS
86.9%
Decalu Solutions Sp.Z.o.o.
51%
4.8%
Establishments
Establishment units
Physical locations of this company
Bruggesteenweg 360
8830 Hooglede
Cardijnlaan(D) 15
8600 Diksmuide
Active since 11 July 2003
Veldstraat 166
8800 Roeselare
Active since 1 January 2022
Polderstraat(D) 3
8600 Diksmuide
Active since 1 September 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
OVH, FR
Domain
Domain
deceuninck.com
Registered
1996-09-26
Registrar
SafeNames Ltd.
Expires
2026-09-25
Website info
Features
Security
Network
Details
- Company number
- 0405.548.486
- VAT number
- BE 0405.548.486
- Registered office
- Bruggesteenweg 360, 8830 Hooglede
- Names & denominations
- DECEUNINCK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 October 1941
- Peppol
- Active · Active since 15 Oct 2025
- Contact
- deceuninck.com [email protected]
- Activities · NACE
Vervaardiging van kunststofelementen voor de bouw
Vervaardiging van deuren en vensters van kunststof
Vervaardiging van platen, vellen, buizen en profielen van kunststof
Vervaardiging van machines voor de kunststof- en rubberindustrie
Vervaardiging van machines voor de rubber- en kunststofnijverheid