DELCOM
0428.215.012 · rovalta.com · 21/09/2026
ACTIVE
DELCOM
Financial year 2025 · closed on 31/12/2025
Net result
1,2 M €
+335.0% YoY
Gross margin
1,5 M €
+184.0% YoY
Equity
5,8 M €
+25.1% YoY
Workforce
2,2 ETP
-54.2% YoY
Overview
What does DELCOM do?
DELCOM is a Non-profit organization incorporated in 1984. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Kontich. It employs on average 2,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.215.012
Incorporation
19/12/1984
Legal form
Non-profit organization
Registered office
Neerveld 17
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
2,2 ETP
Activities (NACE)
Joint committees (1)
- 313
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 1,5 M € | +184% | 528,6 k € | – | – | – | – | – | – | – | – | 429,1 k € | +34.1% | 320 k € | -54.0% | 695,7 k € | +31.9% | 527,6 k € | +14.8% | 459,7 k € | -23.0% | 597,2 k € | -9.4% | 659,1 k € | |||||||||
| EBITDA | 1,2 M € | +412% | 226,2 k € | -33.7% | 341,3 k € | -57.6% | 805,7 k € | +106% | 391,8 k € | -59.4% | 964,4 k € | +235% | 288,1 k € | -2.7% | 295,9 k € | -7.8% | 320,8 k € | +147% | -684,7 k € | -721% | -83,4 k € | +58.8% | -202,2 k € | -988% | -18,6 k € | -318% | -4,4 k € | +95.5% | -98,1 k € | -191% | 108,4 k € | -34.4% | 165,1 k € |
| Operating result | 1,2 M € | +433% | 217,1 k € | -36.4% | 341,1 k € | -57.7% | 805,5 k € | +106% | 391,8 k € | -59.4% | 964,4 k € | +235% | 288,1 k € | -2.7% | 295,9 k € | -7.8% | 320,8 k € | +147% | -684,7 k € | -687% | -87 k € | +57.7% | -205,8 k € | -827% | -22,2 k € | -399% | -4,4 k € | +95.9% | -109,3 k € | -309% | 52,2 k € | -67.6% | 161,3 k € |
| Net result | 1,2 M € | +335% | 268,8 k € | -26.7% | 366,4 k € | -55.4% | 822,3 k € | +117% | 378,3 k € | -59.8% | 941,1 k € | +239% | 277,3 k € | -5.5% | 293,3 k € | -6.7% | 314,2 k € | +195% | -331,2 k € | -212% | -106,1 k € | +48.8% | -207,2 k € | -294% | 106,8 k € | +13175% | 804,3 € | +102% | -36,3 k € | -193% | 39 k € | -82.7% | 225,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 5,8 M € | +25.1% | 4,7 M € | +6.1% | 4,4 M € | +9.1% | 4 M € | +25.7% | 3,2 M € | +13.4% | 2,8 M € | +50.2% | 1,9 M € | +17.3% | 1,6 M € | +22.5% | 1,3 M € | +31.7% | 991,3 k € | -25.0% | 1,3 M € | -7.4% | 1,4 M € | -12.7% | 1,6 M € | +7.0% | 1,5 M € | +0.1% | 1,5 M € | -2.3% | 1,6 M € | +2.6% | 1,5 M € |
| Total assets | 7 M € | +9.8% | 6,4 M € | +0.9% | 6,3 M € | -6.3% | 6,8 M € | -1.2% | 6,8 M € | -1.6% | 7 M € | +34.9% | 5,2 M € | +16.6% | 4,4 M € | +13.0% | 3,9 M € | +17.0% | 3,3 M € | +13.7% | 2,9 M € | +13.3% | 2,6 M € | +13.6% | 2,3 M € | +14.9% | 2 M € | -8.3% | 2,2 M € | -14.1% | 2,5 M € | +24.7% | 2 M € |
| Cash | 174,5 k € | -42.6% | 303,8 k € | -53.9% | 659 k € | -43.1% | 1,2 M € | -15.9% | 1,4 M € | -28.9% | 1,9 M € | +756% | 226,4 k € | -21.2% | 287,3 k € | +54.0% | 186,6 k € | +166% | 70,2 k € | -38.5% | 114 k € | -37.3% | 181,9 k € | -64.8% | 516,2 k € | +26658% | 1,9 k € | -99.6% | 524,8 k € | -39.3% | 864,1 k € | +141% | 358,7 k € |
| Debts | 1,1 M € | -31.0% | 1,6 M € | -14.5% | 1,9 M € | -28.9% | 2,7 M € | -24.8% | 3,6 M € | -13.5% | 4,1 M € | +25.7% | 3,3 M € | +16.2% | 2,8 M € | +8.2% | 2,6 M € | +10.8% | 2,4 M € | +45.4% | 1,6 M € | +38.7% | 1,2 M € | +79.7% | 649 k € | +41.4% | 458,9 k € | -28.3% | 640,1 k € | -29.0% | 901,4 k € | +81.2% | 497,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 2,2 ETP | -54.2% | 4,8 ETP | -4.0% | 5,0 ETP | +4.2% | 4,8 ETP | -9.4% | 5,3 ETP | 0.0% | 5,3 ETP | -5.4% | 5,6 ETP | -11.1% | 6,3 ETP | -24.1% | 8,3 ETP | 0.0% | 8,3 ETP | -21.7% | 10,6 ETP | 0.0% | 10,6 ETP | +12.8% | 9,4 ETP | -12.1% | 10,7 ETP | 0.0% | 10,7 ETP | 0.0% | 10,7 ETP | +18.9% | 9,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 36 ended
Active mandates
Dirk Janssens
ActiveHenri Dumez
ActiveJohan Frank Dirickx
ActiveEnded mandates
Dirk Janssens
EndedDirk Janssens
EndedDirk Janssens
EndedHenri Dumez
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
INFODEL vzw● Active | 0434.342.739 |
MAXIM-O● Active | 0464.840.925 |
Tardel● Active | 0407.672.786 |
TARDELCOM● Active | 0420.518.259 |
Tarifag vzw● Active | 0407.714.061 |
TARINFO vzw● Active | 0442.471.933 |
VICI● Active | 0423.872.875 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 26/08/2025 | 10/07/2024 | 14/07/2023 | 05/07/2022 | 08/07/2021 |
| General meeting | 21/08/2026 | 23/07/2025 | 28/06/2024 | 15/06/2023 | 28/06/2022 | 26/05/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 21/08/2026 | 28/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 23/07/2025 | 26/08/2025 | Dutch | |
| Full model | 31/12/2023 | 28/06/2024 | 10/07/2024 | Dutch | |
| Full model | 31/12/2022 | 15/06/2023 | 14/07/2023 | Dutch | |
| Full model | 31/12/2021 | 28/06/2022 | 05/07/2022 | Dutch | |
| Full model | 31/12/2020 | 26/05/2021 | 08/07/2021 | Dutch | |
| Full model | 31/12/2019 | 29/07/2020 | 27/08/2020 | Dutch | |
| Full model | 31/12/2018 | 19/06/2019 | 04/11/2019 | Dutch | |
| Full model | 31/12/2017 | 30/05/2018 | 20/07/2018 | Dutch | |
| Full model | 31/12/2016 | 21/06/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 21/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 03/06/2015 | 22/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 18/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/06/2013 | 23/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 13/06/2012 | 02/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 08/06/2011 | 28/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/05/2010 | 01/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/05/2009 | 03/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 18/06/2008 | 23/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/05/2007 | 16/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 36 ended
Active mandates
Dirk Janssens
ActiveHenri Dumez
ActiveJohan Frank Dirickx
ActiveEnded mandates
Dirk Janssens
EndedDirk Janssens
EndedDirk Janssens
EndedHenri Dumez
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/05/2025ONTSLAGEN - BENOEMINGEN
- Mandates18/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates11/07/2018ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2016ONTSLAGEN - BENOEMINGEN
- Mandates09/08/2013ONTSLAGEN - BENOEMINGEN
- Mandates12/12/2012ONTSLAGEN - BENOEMINGEN
- Mandates15/02/2012ONTSLAGEN - BENOEMINGEN
- Mandates15/02/2012MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,2 M €↑
- 2024Annual accounts 2024268,8 k €↓
- 2023Annual accounts 2023366,4 k €↓
- 2022Annual accounts 2022822,3 k €↑
- 2021Annual accounts 2021378,3 k €↓
- 2020Annual accounts 2020941,1 k €↑
- 2019Annual accounts 2019277,3 k €↓
- 2018Annual accounts 2018293,3 k €↓
- 2017Annual accounts 2017314,2 k €↑
- 2016Annual accounts 2016-331,2 k €↓
- 2015Annual accounts 2015-106,1 k €↑
- 2014Annual accounts 2014-207,2 k €↓
- 2013Annual accounts 2013106,8 k €↑
- 2012Annual accounts 2012804,3 €↑
- 2011Annual accounts 2011-36,3 k €↓
- 2010Annual accounts 201039 k €↓
- 2009Annual accounts 2009225,8 k €
- 19/12/1984IncorporationNon-profit organization