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 19 % of short-term debt in 2026; threshold 65 %.
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Busy address KBO
27 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2026
DELFILATURE from Frameries, company number BE0745502012, closed financial year 2026 with a result of € 219,330 after tax. For that financial year DELFILATURE recorded revenue of € 10.6 million and equity of € 104,274. Compared with financial year 2025, the result moved from € 318,927 to € 219,330. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 14, 2026.
€ 104,274
▼ 1% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 219,330
▼ 31% vs 2025
Profit after tax over the fiscal year.
€ 196,423
▼ 36% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 220,000 paid out
100 % of the profit went to the shareholders, mostly to B.C. GROUP S.R.L. (90 % of the shares). That is where the money ends up.
People and assets in 2026
17.5
▲ 1 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 506,687
▲ 12% vs 2025
€ 29,000 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.
€ 24,418
▼ 52% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 712,295
▼ 14% vs 2025
€ 253,940 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 870,162
▲ 16% vs 2025
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 33 days on average.
€ 103,868
▼ 38% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 9,608,057 | € 11,353,419 | € 11,374,731 | € 10,597,602 | ▼ 7% |
| Profit after taxes | € 288,132 | € 285,764 | € 318,927 | € 219,330 | ▼ 31% |
| Equity | € 50,253 | € 86,016 | € 104,944 | € 104,274 | ▼ 1% |
| Total debts | € 2,244,470 | € 2,227,105 | € 2,057,448 | € 1,951,405 | ▼ 5% |
| Cash | € 299,359 | € 470,615 | € 305,884 | € 196,423 | ▼ 36% |
| Land & buildings | € 773,596 | € 745,567 | € 713,821 | € 669,953 | ▼ 6% |
| Retained profit | € 253 | € 36,016 | € 54,944 | € 54,274 | ▼ 1% |
| Dividend | € 155,000 | € 250,000 | € 300,000 | € 220,000 | ▼ 27% |
| Bank debt | € 1,024,650 | € 972,591 | € 830,671 | € 712,295 | ▼ 14% |
| Balance sheet total | € 2,294,723 | € 2,313,121 | € 2,162,392 | € 2,055,679 | ▼ 5% |
| Employees (FTE) | 15.7 | 18 | 16.5 | 17.5 | ▲ 1 |
Key figures of DELFILATURE, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to DELFILATURE?
What happened at DELFILATURE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 219,330 (▼ 31% vs 2025). Source: NBB ↗
- A.B.C. GROUP S.R.L. stepped down as director. NBB
- New establishment in Braine-le-Château. KBO
- B.C. GROUP S.R.L. became a director. NBB
- A.B.C. GROUP S.R.L. became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 288,132 profit in 2023 to € 219,330 profit in 2026.
Paid € 356,438 in corporate taxes since 2023.
Best year ever: 2025, with € 318,927 profit.
Paid out € 925,000 in dividends to the owners in total.
Management
Behind DELFILATURE is B.C. GROUP S.R.L.. The shares are held by B.C. GROUP S.R.L. (90%) and A.B.C. GROUP S.R.L. (10%).
Directors
According to the 2026 annual accounts
Director
Owns 10% via A.B.C. GROUP S.R.L.
Also active at: ORNIMMO, B.C. DIS, B.C.V.D., A.B.C.GROUP, FORPRO
since 2020
since 2020 · until 2026
Shareholders
A.B.C. GROUP S.R.L. · holding of B.C. GROUP S.R.L.
10%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Av. des Nouvelles Technologies 71
7080 Frameries
Rue de Tubize 102 box B
1440 Braine-le-Château
Active since 29 May 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 27 companies are registered at this address.
All companies at this address →Clair-Office
€ 2.5 million gross margin · 2025
DELMARENGO same network
€ 8.8 million revenue · 2026
ORNIMMO same network
€ 44,749 revenue · 2026
DELDOUR same network
€ 10.1 million revenue · 2026
B.C. UNIT
+22 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0745.502.012
- VAT number
- BE 0745.502.012
- Registered office
- Av. des Nouvelles Technologies 71, 7080 Frameries
- Names & denominations
- DELFILATURE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 March 2020
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- 065/45.03.80
- Activities · NACE
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