DELPLEX

Active Public limited companyfounded 1993active for 32 yearsRue du Progrès 8, 6220 FleurusKBO/BCE: BE 0451.873.411 subsidiary of JEANCHAR#9 company by equity in Fleurus, Manufacturing sector

DELPLEX

Financial year 2025

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Annual accounts 2025

full format, filed on 29-01-2026, 2 days before the deadline

€1.0m

▲ 3.8%

€244,735

▲ 30.9%

€241,595

▲ 13.3%

€2.0m

▼ 12.2%

80.6%

▼ 14.1 percentage points

3.70

▼ 9.09

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.8m. Estimated: probably between €1.2m and €2.9m.

In the rankings #9 company by equity in Fleurus, Manufacturing sector

Balance sheet

balance sheet total €3.8m on 30-06-2025

What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

80.6%

Higher than 85% of 230 companies in 2025.

3.70

Higher than 77% of 225 companies in 2025.

6.4%

Higher than 62% of 230 companies in 2025.

DELPLEX Middle half of the sector 80% of the sector Full accounts in rubber and plastics (NACE 22)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: bottom quarter

Staff

€51,355

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2025, 2 people joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3.8m	3.6m	3.6m	4.0m	3.9m	3.7m	3.0m	3.0m	2.6m	2.4m	2.0m	1.9m	2.0m	1.9m	2.1m	2.0m	1.2m	1.3m	1.4m
`21/28`	1.1m	1.2m	1.4m	1.4m	1.5m	1.3m	1.3m	1.2m	833,309	690,612	700,238	652,608	779,266	833,619	1.0m	985,332	601,747	707,600	752,219
`21`	86,788	97,501	64,972	42,583	25,546	33,548	44,801	6,030	21,098	18,077	1,000	2,000	3,038	8,277	4,400	900	1,800	-	-
`22/27`	968,771	1.1m	1.3m	1.4m	1.5m	1.2m	1.2m	1.2m	803,709	669,093	696,135	647,770	772,501	821,940	998,435	982,769	598,711	706,612	752,219
`22`	399,353	455,993	514,634	578,233	653,140	747,943	856,655	970,507	599,995	385,771	434,408	485,074	537,993	593,563	652,822	717,792	446,537	488,565	535,251
`23`	513,311	574,914	755,600	718,247	732,324	466,005	334,726	225,361	184,330	275,636	247,018	142,251	221,077	206,623	338,550	255,920	138,717	198,371	201,994
`24`	56,107	39,174	78,396	102,872	77,752	14,653	16,376	23,389	19,384	7,687	14,709	20,445	13,431	21,754	7,062	9,058	13,456	19,676	14,974
`28`	15,807	15,807	12,693	5,866	3,722	4,229	9,199	4,323	8,502	3,442	3,103	2,838	3,726	3,403	2,661	1,663	1,236	988	-
`29/58`	2.7m	2.4m	2.2m	2.5m	2.4m	2.4m	1.8m	1.8m	1.7m	1.7m	1.3m	1.2m	1.2m	1.1m	1.1m	1.1m	621,868	559,808	614,244
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	40,000	40,000	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	40,000	40,000	-	-	-	-
`3`	491,640	403,192	399,524	463,736	437,592	365,202	251,135	310,927	334,961	225,626	253,492	249,438	170,190	150,483	116,835	123,222	84,218	72,143	106,016
`30/36`	491,640	403,192	399,524	463,736	437,592	365,202	251,135	310,927	334,961	225,626	253,492	249,438	170,190	150,483	116,835	123,222	84,218	72,143	106,016
`40/41`	952,453	834,390	689,077	777,245	606,208	740,627	772,323	728,549	451,806	473,926	629,503	453,359	503,230	566,370	457,865	426,752	319,516	341,039	317,178
`40`	609,957	579,029	560,485	731,590	537,065	691,258	634,945	626,905	410,244	395,893	570,139	394,138	476,339	481,335	415,226	377,274	319,463	324,849	312,127
`41`	342,496	255,360	128,592	45,656	69,142	49,369	137,377	101,644	41,562	78,033	59,364	59,221	26,891	85,035	42,639	49,479	53	16,189	5,051
`50/53`	800,000	800,000	400,000	-	-	-	-	-	-	-	-	-	60,000	60,000	60,000	-	-	-	-
`54/58`	453,372	390,697	720,874	1.3m	1.4m	1.3m	729,392	748,289	938,542	1.0m	408,343	543,258	469,319	256,459	417,728	497,877	217,775	145,980	189,625
`490/1`	12,223	14,400	10,842	5,096	5,480	6,634	2,739	7,005	2,410	8,905	1,523	2,324	2,804	3,885	1,830	2,996	360	646	1,425
Balance sheet: equity and liabilities
`10/49`	3.8m	3.6m	3.6m	4.0m	3.9m	3.7m	3.0m	3.0m	2.6m	2.4m	2.0m	1.9m	2.0m	1.9m	2.1m	2.0m	1.2m	1.3m	1.4m
`10/15`	3.0m	3.4m	3.2m	3.3m	3.1m	2.8m	2.5m	2.3m	1.8m	1.9m	1.6m	1.4m	1.1m	1.0m	889,291	511,021	559,862	529,808	450,633
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	2.9m	3.3m	3.1m	3.2m	3.0m	2.6m	2.3m	2.1m	1.7m	1.8m	1.4m	1.3m	971,600	856,200	730,200	6,200	6,200	6,200	6,200
`130/1`	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`132`	-	-	-	-	-	-	182,900	182,900	182,900	182,900	-	-	150,000	150,000	144,000	-	-	-	-
`133`	2.9m	3.3m	3.0m	3.2m	3.0m	2.6m	2.1m	1.9m	1.6m	1.6m	1.4m	1.3m	815,400	700,000	580,000	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	4,464	1,054	2,300	2,644	4,015	9,079	404,853	448,808	410,556	382,433
`15`	81,382	105,758	104,714	68,550	84,648	86,103	119,554	101,894	38,748	52,737	63,679	82,080	62,586	87,533	88,012	37,968	42,854	51,052	-
`16`	-	-	-	6	339	1,510	3,131	4,751	6,372	7,992	9,613	11,233	12,854	15,049	17,233	19,551	22,067	26,288	-
`168`	-	-	-	6	339	1,510	3,131	4,751	6,372	7,992	9,613	11,233	12,854	15,049	17,233	19,551	22,067	26,288	-
`17/49`	734,050	192,082	426,928	661,797	797,713	857,209	555,640	717,343	712,729	486,399	420,551	452,174	873,125	886,019	1.2m	1.5m	641,686	711,312	915,831
`17`	-	-	52,725	253,388	452,560	400,250	300,779	371,571	-	-	104,428	219,857	343,135	466,913	590,143	729,571	377,999	476,079	503,624
`170/4`	-	-	52,725	253,388	452,560	400,250	300,779	371,571	-	-	104,428	219,857	343,135	466,913	590,143	729,571	377,999	476,079	503,624
`42/48`	732,091	190,906	366,141	407,161	344,910	456,959	254,861	345,772	712,729	486,399	316,122	232,317	529,989	419,106	603,086	776,031	263,688	235,233	412,206
`42`	-	52,725	200,663	199,172	197,690	113,994	70,792	70,270	-	104,428	115,429	123,278	130,921	154,704	139,429	148,427	98,422	97,721	96,500
`43`	1,357	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`439`	1,357	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	115,431	51,980	42,566	95,529	88,011	228,189	112,006	162,152	242,385	244,179	150,095	68,140	154,421	225,028	234,408	407,528	42,898	13,562	209,398
`440/4`	115,431	51,980	42,566	95,529	88,011	228,189	112,006	162,152	242,385	244,179	150,095	68,140	154,421	225,028	234,408	407,528	42,898	13,562	209,398
`45`	84,603	86,201	122,905	112,323	59,210	114,776	72,063	113,340	70,344	78,791	50,555	40,806	54,031	39,374	69,249	20,076	22,368	23,951	31,308
`450/3`	18,411	27,630	48,171	44,913	13,494	75,053	34,827	69,787	29,622	35,632	21,290	18,406	32,538	15,780	43,496	1,248	12,652	15,058	20,115
`454/9`	66,192	58,571	74,735	67,411	45,716	39,723	37,235	43,553	40,722	43,159	29,265	22,400	21,493	23,595	25,754	18,828	9,716	8,893	11,193
`47/48`	530,700	-	6	136	-	-	-	10	400,000	59,000	43	93	190,616	-	160,000	200,000	100,000	100,000	75,000
`492/3`	1,959	1,176	8,062	1,248	242	-	-	-	-	-	-	-	-	-	-	5	-	-	-
Income statement
`76A`	-	-	10,000	36,276	2,011	1,200	-	-	-	-	-	15,842	-	1,653	-	-	351	3,250	-
`9900`	1.0m	981,351	1.0m	1.5m	1.5m	1.3m	866,937	1.0m	969,522	960,508	869,222	830,783	849,547	878,001	821,251	605,388	430,346	409,358	584,637
`62`	369,753	369,633	386,464	367,446	245,307	239,957	242,976	255,036	262,109	239,783	167,340	154,106	140,054	189,146	146,152	116,112	70,100	75,314	56,727
`630`	391,649	412,097	397,863	352,470	317,515	312,049	298,687	281,364	210,525	216,733	218,531	177,967	257,258	223,963	295,816	257,364	164,872	212,990	179,364
`631/4`	-	-	-	-	3,770	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	12,741	12,646	12,861	9,077	8,440	6,439	7,375	7,256	5,301	4,855	4,975	4,785	5,509	5,616	2,601	2,413	1,586	3,992	3,500
`66A`	168	-	-	-	-	-	-	124	-	-	-	-	1,048	-	-	-	-	-	378
`9901`	244,735	186,975	225,728	792,052	889,980	749,257	317,898	493,074	491,586	499,137	478,376	493,925	446,727	459,276	376,682	229,499	193,788	117,062	345,047
`75/76B`	64,692	85,341	73,439	33,498	40,602	29,093	59,720	44,856	32,285	36,185	33,736	37,092	42,923	35,999	58,082	16,137	22,461	59,371	122
`75`	64,692	85,122	73,439	33,498	40,602	29,093	59,720	44,856	32,285	36,185	33,736	37,092	42,923	35,999	58,082	16,137	22,461	59,371	122
`76B`	-	219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,494	5,142	3,599	5,396	5,160	3,907	4,185	6,160	23,163	25,179	25,243	74,142	31,927	38,578	44,195	26,502	26,898	27,347	29,835
`65`	1,494	2,869	3,599	5,396	5,160	3,907	4,185	6,160	23,163	25,179	25,243	74,142	31,927	38,578	44,195	26,502	26,898	27,347	29,835
`66B`	-	2,272	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	307,933	267,174	295,568	820,154	925,422	774,443	373,433	531,770	500,708	510,143	486,869	472,718	456,675	458,350	390,569	219,134	189,702	152,337	314,956
`780`	-	-	6	334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	66,338	53,916	47,161	188,679	198,361	208,568	86,424	136,177	154,713	155,454	144,736	155,082	140,241	139,597	64,661	65,605	55,672	49,988	95,924
`9904`	241,595	213,258	248,412	631,808	728,232	567,496	288,630	397,213	347,616	356,309	343,754	319,256	318,629	320,936	328,226	156,045	138,251	128,124	219,032
`789`	-	-	-	-	-	182,900	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	182,900	-	-	-	6,000	144,000	-	-	-	-
`9905`	241,595	213,258	248,412	631,808	728,232	750,396	288,630	397,213	347,616	173,409	343,754	319,256	318,629	314,936	184,226	156,045	138,251	128,124	219,032
Appropriation of the result
`9906`	241,595	213,258	248,412	631,808	728,232	750,396	288,630	397,213	352,080	174,464	346,054	321,900	322,644	324,015	589,079	604,853	548,808	510,556	457,433
`791/2`	601,400	-	400,000	400,000	400,000	200,000	150,000	-	47,920	-	200,000	-	204,600	200,000	-	-	-	-	-
`691/2`	238,795	213,258	248,412	631,808	728,232	750,396	288,630	397,213	-	170,000	345,000	319,600	320,000	320,000	580,000	-	-	-	-
`6921`	238,795	213,258	248,412	631,808	728,232	750,396	288,630	397,213	-	170,000	345,000	319,600	320,000	320,000	580,000	-	-	-	-
`694/7`	604,200	-	400,000	400,000	400,000	200,000	150,000	-	400,000	-	200,000	-	204,600	200,000	-	200,000	100,000	100,000	75,000
`694`	601,400	-	400,000	400,000	400,000	200,000	150,000	-	400,000	-	200,000	-	204,600	200,000	-	200,000	100,000	100,000	75,000
`696`	2,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	7.2	7.6	7.9	8.9	6.9	7	5.8	6.1	6	6.1	4.6	4.1	4.1	4.3	3.5	2.9	2	2.3	2.1
Hours worked`1013`	11,959	12,473	13,127	13,881	10,093	10,023	8,510	10,249	10,112	10,589	7,826	7,136	7,026	7,685	6,234	5,178	3,482	4,046	4,895
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 12 older financial years (1994-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 29-01-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
30-06-2025	full format	29-01-2026	2026-00020503	PDF
30-06-2024	full format	30-01-2025	2025-00015872	PDF
30-06-2023	full format	27-12-2023	2023-00537399	PDF
30-06-2022	full format	13-12-2022	2022-20537970	PDF
30-06-2021	full format	20-12-2021	2021-81000020	PDF
30-06-2020	full format	04-01-2021	2021-00100193	PDF
30-06-2019	full format	02-12-2019	2019-74900177	PDF
30-06-2018	full format	28-01-2019	2019-02900111	PDF
30-06-2017	full format	13-02-2018	2018-04900565	PDF
30-06-2016	full format	30-12-2016	2016-72200243	PDF
30-06-2015	full format	22-12-2015	2015-70100040	PDF
30-06-2014	full format	26-12-2014	2014-70800584	PDF
30-06-2013	full format	22-01-2014	2014-01200394	PDF
30-06-2012	full format	06-01-2013	2013-00400337	PDF
30-06-2011	full format	08-01-2012	2012-00500423	PDF
30-06-2010	full format	12-11-2010	2010-60500143	PDF
30-06-2009	full format	03-01-2010	2010-00400248	PDF
30-06-2008	full format	03-01-2009	2009-00100186	PDF
30-06-2007	full format	28-12-2007	2007-85400200	PDF
30-06-2006	full format	18-12-2006	2006-91702497	PDF
30-06-2005	full format	09-01-2006	2006-00604315	PDF
30-06-2004	full format	07-01-2005	2005-00502038	PDF
30-06-2003	full format	12-01-2004	2004-01001217	PDF
30-06-2002	full format	20-01-2003	2003-01705171	PDF
31-12-2000	full format	14-09-2001	2001-56300215	PDF
31-12-1999	full format	23-10-2000	2000-67101331	PDF
31-12-1998	full format	06-12-1999	1999-61805017	PDF
31-12-1997	full format	24-12-1998	1998-63103788	PDF
31-12-1996	full format	20-10-1997	1997-49604376	PDF
31-12-1995	full format	28-06-1996	1996-26103070	PDF
31-12-1994	full format	04-07-1995	1995-35404516	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
636,384	599,072	623,591	1.1m	1.2m	1.1m	616,585	774,438	702,111	715,870	696,907	671,892	703,984	683,238	672,498	486,863	358,660	330,052	524,411
633,243	625,355	646,276	984,278	1.0m	879,544	587,317	678,577	558,141	573,042	562,286	497,223	575,886	544,899	624,042	413,409	303,123	341,113	398,396
279,793	197,702	376,358	312,134	547,889	321,640	330,835	681,844	353,222	207,107	266,161	52,197	211,803	52,086	315,979	640,950	59,019	168,370	134,877
62,675	-330,177	-582,158	-72,653	103,187	543,106	-18,897	-190,253	-65,081	595,281	-134,915	73,939	212,861	-161,269	-80,149	280,102	71,795	-43,645	-
2.0m	2.3m	1.9m	2.1m	2.1m	1.9m	1.5m	1.4m	1.0m	1.2m	976,737	1.0m	675,553	658,091	491,171	274,816	358,181	324,575	202,038
80.6%	94.7%	88.3%	83.4%	79.6%	76.5%	81.5%	76.1%	71.9%	79.4%	78.4%	75.6%	55.4%	52.8%	42.4%	25.1%	45.8%	41.8%	33.0%
3.70	12.80	6.06	6.26	7.03	5.22	6.89	5.19	2.42	3.52	4.09	5.37	2.27	2.57	1.81	1.35	2.36	2.38	1.49
3.03	10.68	4.97	5.12	5.76	4.42	5.90	4.29	1.95	3.06	3.29	4.30	1.95	2.21	1.62	1.20	2.04	2.07	1.23
0.24	0.06	0.13	0.20	0.26	0.31	0.23	0.31	0.39	0.25	0.27	0.31	0.79	0.88	1.34	2.95	1.15	1.34	2.03
7.9%	6.2%	7.7%	18.9%	23.3%	20.3%	11.7%	17.3%	18.9%	18.7%	22.0%	22.2%	29.0%	31.8%	36.9%	30.5%	24.7%	24.2%	48.6%
6.4%	5.9%	6.8%	15.8%	18.6%	15.5%	9.6%	13.1%	13.6%	14.8%	17.2%	16.8%	16.1%	16.8%	15.6%	7.7%	11.3%	10.1%	16.0%
over 100	over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	7	8	8	8
full-time	6	7	7	7
part-time	1	1	1	1
in full-time equivalents	6.9	7.6	7.9	7.9
	7	7.6	7.9	8.9
On a permanent contract	7	8	8	8
Joined	2	-	-	1
Left	1	-	-	2

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€226,191	€94,361	€305,165	€264,672
Intangible fixed assets	€53,602	€100,227	€64,366	€45,317
Financial fixed assets	-	€3,114	€6,827	€2,144
	€391,649	€412,097	€397,863	€352,470

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on DELPLEX

The operating result for 2025 is 31% higher than in 2024 and the highest since 2022. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 5.3% to 19.4%. Equity is lower and debt is higher.

Next steps

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Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency80.6%

Current ratio3.70

Return on assets6.4%

Staff

Staff cost per FTE€51,355

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DELPLEX

Next steps

in €m

in euro

80.6%

3.70

6.4%

€51,355

+1 person