ACTIVE

TELCOM

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Financial year 2025 · closed on 30/06/2025

Net result

2,1 k €

+125.6% YoY

Gross margin

4,3 M €

-12.7% YoY

Equity

923,4 k €

+0.2% YoY

Workforce

0,0 ETP

What does TELCOM do?

TELCOM is a Public limited company incorporated in 1989. Its main activity is: Construction of utility projects for electricity and telecommunications. Its registered office is in Hulshout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.275.980

Incorporation

21/12/1989

Legal form

Public limited company

Registered office

Magazijnenstraat 4
2235 Hulshout · FlandreSee on map

Contributed capital

425 000,00 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Activities (NACE)

42220Construction of utility projects for electricity and telecommunications· main 42220Construction of utility projects for electricity and telecommunications 45215Maintenance and repair of motor vehicles 43211Electrical installation 43211Electrical installation 45215Maintenance and repair of motor vehicles+1

Joint committees (5)

124
128
149
14901
20000

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,3 M €	-12.7%	4,9 M €	+41.8%	3,5 M €	+4.6%	3,3 M €	+12.7%	3 M €	-2.7%	3 M €	+18.3%	2,6 M €	+13.1%	2,3 M €	-10.1%	2,5 M €	-7.7%	2,7 M €	-7.9%	3 M €	-2.1%	3 M €	+44.4%	2,1 M €	+31.0%	1,6 M €	+48.5%	1,1 M €	-6.5%	1,2 M €	-11.5%	1,3 M €
EBITDA	345,5 k €	-28.0%	480 k €	+0.3%	478,6 k €	-3.4%	495,3 k €	+111%	234,5 k €	-38.4%	380,7 k €	+20.0%	317,2 k €	+33.4%	237,7 k €	-39.6%	393,3 k €	+13.1%	347,6 k €	-3.1%	358,9 k €	-53.9%	778 k €	+143%	320,4 k €	-13.3%	369,7 k €	+45.3%	254,3 k €	-18.3%	311,3 k €	-15.6%	368,7 k €
Operating result	74,8 k €	+13.7%	65,8 k €	-71.6%	231,9 k €	-1.5%	235,4 k €	+801%	26,1 k €	-83.4%	157,3 k €	+132%	67,8 k €	+12952%	519,4 €	-99.8%	230,4 k €	+7.8%	213,7 k €	+6.1%	201,3 k €	-69.8%	666,5 k €	+219%	208,8 k €	-12.5%	238,7 k €	+180%	85,2 k €	+0.1%	85,2 k €	-26.4%	115,8 k €
Net result	2,1 k €	+126%	-8,3 k €	-106%	149,3 k €	-1.3%	151,3 k €	+1715%	8,3 k €	-88.9%	75,2 k €	+16438%	454,6 €	-40.7%	766,5 €	-99.3%	113,6 k €	+2.2%	111,2 k €	+21.1%	91,8 k €	-79.6%	450,6 k €	+311%	109,7 k €	-26.9%	150 k €	+263%	41,4 k €	+7.9%	38,3 k €	+7.7%	35,6 k €
Balance sheet
Equity	923,4 k €	+0.2%	921,2 k €	-0.9%	929,5 k €	-14.0%	1,1 M €	+78.2%	606,3 k €	+1.4%	597,9 k €	+14.4%	522,7 k €	+0.1%	522,3 k €	+0.1%	521,5 k €	-34.6%	797,9 k €	+2.7%	776,7 k €	+13.4%	684,9 k €	+4.7%	654,4 k €	+1.5%	644,6 k €	+1.6%	634,7 k €	+1.8%	623,3 k €	+41.7%	440 k €
Total assets	3,9 M €	+23.0%	3,2 M €	+31.8%	2,4 M €	+13.0%	2,1 M €	-9.8%	2,4 M €	+54.2%	1,5 M €	-8.3%	1,7 M €	+47.4%	1,1 M €	-5.1%	1,2 M €	-35.1%	1,8 M €	-9.0%	2 M €	-13.8%	2,3 M €	+44.0%	1,6 M €	+3.7%	1,6 M €	+24.9%	1,3 M €	+7.3%	1,2 M €	-18.9%	1,4 M €
Cash	238,1 k €	+37.1%	173,7 k €	-61.5%	450,9 k €	-15.3%	532,7 k €	+128%	233,9 k €	+86.8%	125,2 k €	+14.8%	109 k €	-36.8%	172,6 k €	+23.6%	139,6 k €	-80.7%	721,8 k €	+71.2%	421,6 k €	-29.3%	596,5 k €	+148%	241 k €	+65.8%	145,3 k €	+238%	43 k €	+2556%	1,6 k €	-88.1%	13,6 k €
Debts	3 M €	+32.3%	2,2 M €	+52.5%	1,5 M €	+40.9%	1 M €	-40.3%	1,7 M €	+88.1%	929,7 k €	-18.4%	1,1 M €	+87.6%	607,6 k €	-9.1%	668,7 k €	-19.5%	830,3 k €	-19.4%	1 M €	-28.7%	1,4 M €	+69.0%	854,1 k €	+2.3%	834,6 k €	+35.0%	618 k €	+14.0%	542 k €	-45.7%	999 k €
Other
Workforce	0,0 ETP		0,0 ETP	-100%	53,8 ETP	-3.8%	55,9 ETP	-4.6%	58,6 ETP	+2.8%	57,0 ETP	+17.5%	48,5 ETP	+10.7%	43,8 ETP	-15.0%	51,5 ETP	-5.9%	54,7 ETP	-13.6%	63,3 ETP	+20.6%	52,5 ETP	+17.7%	44,6 ETP	+61.6%	27,6 ETP	+50.8%	18,3 ETP	-16.4%	21,9 ETP	0.0%	21,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 17 ended

Active mandates

Elke Oris

Managing director

Active

Kristof ORIS

Director

Active

Ended mandates

Elke (tot 2016) Oris

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

Kristof Oris

Director · since 30 juin 2016 · until 30 juin 2022

Ended

Luc (tot 2016) Aerts

Director · since 31 mai 2011 · until 31 mai 2016

Ended

Luc (tot 2016) Aerts

Director · since 31 mai 2011 · until 30 juin 2016

Ended

At this address

Other companies at this address

Company	CBE no.
E.P.S. - BEHEER● Active	0428.884.312
Lightwell-Telcom● Active	1021.817.004
Telcom eenheid● Active	0842.630.486
TELCOM GROENE ENERGIE● Active	0465.498.347

Annual accounts

Full financial information

	2025	2024	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2025	30/06/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	03/02/2025	05/07/2023	23/07/2022	29/07/2021	31/07/2020
General meeting	31/12/2025	25/12/2024	31/05/2023	15/06/2022	30/06/2021	30/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/12/2025	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	25/12/2024	03/02/2025	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	23/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	11/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	27/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 17 ended

Active mandates

Elke Oris

Managing director

Active

Kristof ORIS

Director

Active

Ended mandates

Elke (tot 2016) Oris

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

Kristof Oris

Director · since 30 juin 2016 · until 30 juin 2022

Ended

Luc (tot 2016) Aerts

Director · since 31 mai 2011 · until 31 mai 2016

Ended

Luc (tot 2016) Aerts

Director · since 31 mai 2011 · until 30 juin 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates07/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/12/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2011
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates11/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/01/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 20252,1 k €↑
2024
Annual accounts 2024-8,3 k €↓
2022
Annual accounts 2022149,3 k €↓
2021
Annual accounts 2021151,3 k €↑
2018
Annual accounts 20188,3 k €↓
2017
Annual accounts 201775,2 k €↑
2016
Annual accounts 2016454,6 €↓
2015
Annual accounts 2015766,5 €↓
2014
Annual accounts 2014113,6 k €↑
2013
Annual accounts 2013111,2 k €↑
2012
Annual accounts 201291,8 k €↓
2011
Annual accounts 2011450,6 k €↑
2010
Annual accounts 2010109,7 k €↓
2009
Annual accounts 2009150 k €↑
2008
Annual accounts 200841,4 k €↑
2007
Annual accounts 200738,3 k €↑
2006
Annual accounts 200635,6 k €
21/12/1989
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

TELCOM

Overview

What does TELCOM do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline