NORMAL SITUATION

DELFICOM

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Financial year 2024 · closed on 30/12/2024

Net result

-13,4 k €

+12.8% YoY

Gross margin

-5,3 k €

+13.2% YoY

Equity

-75,8 k €

-21.5% YoY

Company — Normal situation.

What does DELFICOM do?

DELFICOM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.932.815

Legal form

Private company with limited liability

Contributed capital

6 197,33 €

Latest accounts

30/12/2024

Joint committees (1)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-5,3 k €	+13.2%	-6,1 k €	+50.3%	-12,3 k €	-118%	69,8 k €	+25.8%	55,5 k €	+610%	-10,9 k €	-79.6%	-6,1 k €	-104%	154,9 k €	+816%	-21,6 k €	+28.0%	-30,1 k €	-34.2%	-22,4 k €	-393%	7,6 k €	+111%	-66,6 k €	-199%	67 k €	+85.3%	36,1 k €	+53.7%	23,5 k €	-9.3%	25,9 k €	-73.5%	97,9 k €	+106%	47,5 k €
EBITDA	-5,9 k €	+21.3%	-7,5 k €	+49.2%	-14,7 k €	-125%	58 k €	+54.6%	37,5 k €	+445%	-10,9 k €	-24.3%	-8,7 k €	-106%	153,5 k €	+754%	-23,5 k €	+24.6%	-31,1 k €	-30.6%	-23,8 k €	-472%	6,4 k €	+109%	-68,7 k €	-204%	66,1 k €	+121%	29,9 k €	+1932%	1,5 k €	-86.7%	11,1 k €	-83.9%	68,7 k €	+206%	22,5 k €
Operating result	-13,2 k €	+12.1%	-15 k €	+32.8%	-22,3 k €	-141%	54,3 k €	+68.9%	32,2 k €	+244%	-22,3 k €	-9.5%	-20,3 k €	-114%	141,9 k €	+505%	-35,1 k €	+17.3%	-42,4 k €	-65.4%	-25,6 k €	-847%	3,4 k €	+104%	-78,7 k €	-225%	63,1 k €	+167%	23,7 k €	+465%	-6,5 k €	-289%	3,4 k €	-94.1%	58,2 k €	+289%	15 k €
Net result	-13,4 k €	+12.8%	-15,4 k €	+6.7%	-16,5 k €	-251%	10,9 k €	-63.8%	30,1 k €	+223%	-24,5 k €	-19.3%	-20,5 k €	-118%	112,2 k €	+359%	-43,4 k €	-0.2%	-43,3 k €	-54.3%	-28 k €	-1046%	-2,4 k €	+97.1%	-85,7 k €	-328%	37,5 k €	+507%	6,2 k €	+140%	-15,5 k €	-1996%	818 €	-98.0%	40,4 k €	+346%	9,1 k €
Balance sheet
Equity	-75,8 k €	-21.5%	-62,4 k €	-32.8%	-47 k €	-54.1%	-30,5 k €	+26.4%	-41,4 k €	+42.1%	-71,5 k €	-52.0%	-47,1 k €	-77.2%	-26,6 k €	+80.9%	-138,8 k €	-45.4%	-95,5 k €	-82.9%	-52,2 k €	-116%	-24,2 k €	-11.3%	-21,7 k €	-134%	63,9 k €	+26.7%	50,4 k €	+13.9%	44,3 k €	-25.9%	59,8 k €	+1.4%	59 k €	+0.3%	58,8 k €
Total assets	27,3 k €	-19.6%	33,9 k €	-18.9%	41,8 k €	-44.8%	75,8 k €	-74.8%	300,2 k €	+1080%	25,4 k €	-31.0%	36,8 k €	-72.2%	132,7 k €	+81.5%	73,1 k €	-1.3%	74,1 k €	+193%	25,3 k €	-6.0%	26,9 k €	-73.9%	102,9 k €	-36.9%	163 k €	+61.2%	101,1 k €	-45.0%	183,7 k €	+38.8%	132,4 k €	+22.9%	107,7 k €	+7.6%	100,1 k €
Cash	57,1 €	+292%	14,6 €	-98.6%	1 k €	-96.6%	29,4 k €	-83.2%	175 k €		–		0,1 €	-100.0%	84,3 k €	+700%	10,5 k €	+278%	2,8 k €		–		–		–		–		353,6 €	-25.4%	474 €	0.0%	474 €	-72.7%	1,7 k €	+158%	673,4 €
Debts	103 k €	+7.0%	96,3 k €	+8.4%	88,8 k €	-16.4%	106,2 k €	-68.9%	341,6 k €	+252%	96,9 k €	+15.6%	83,9 k €	-47.3%	159,3 k €	-24.8%	211,9 k €	+25.0%	169,6 k €	+119%	77,5 k €	+51.8%	51 k €	-59.0%	124,6 k €	+25.8%	99,1 k €	+95.5%	50,7 k €	-63.7%	139,5 k €	+92.0%	72,6 k €	+48.9%	48,8 k €	+18.2%	41,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-83.3%	0,6 ETP	0.0%	0,6 ETP	-25.0%	0,8 ETP	0.0%	0,8 ETP

Governance

Board of directors

Seen on filing of 30/12/2024 · 1 active · 3 ended

Active mandates

Véronique Renauld

Director

Active

Ended mandates

Luc DELFOSSE

Mandate · since 19 juin 1997

Ended

Luc DELFOSSE

Manager · since 19 juin 1997

Ended

Véronique Renauld

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Closing of the financial year	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020	30/12/2019
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	11/07/2025	14/06/2024	26/07/2023	01/08/2022	10/02/2022	10/02/2022
General meeting	17/06/2025	06/06/2024	25/07/2023	30/05/2022	08/02/2022	08/02/2022
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/12/2024	17/06/2025	11/07/2025	French	PDF
Micro model	30/12/2023	06/06/2024	14/06/2024	French	PDF
Micro model	30/12/2022	25/07/2023	26/07/2023	French	PDF
Micro model	30/12/2021	30/05/2022	01/08/2022	French	PDF
Micro model	30/12/2020	08/02/2022	10/02/2022	French	PDF
Micro model	30/12/2019	08/02/2022	10/02/2022	French	PDF
Micro model	30/12/2018	08/02/2022	10/02/2022	French	PDF
Micro model	30/12/2017	28/05/2018	22/06/2018	French	PDF
Abridged model	30/12/2016	29/05/2017	29/06/2017	Dutch	PDF
Abridged model	30/12/2015	30/05/2016	30/06/2016	Dutch	PDF
Abridged model	30/12/2014	12/02/2016	12/02/2016	Dutch	PDF
Abridged model	30/12/2013	12/02/2016	12/02/2016	Dutch	PDF
Abridged model	30/12/2012	12/02/2016	12/02/2016	Dutch	PDF
Abridged model	30/12/2011	29/05/2012	31/07/2012	Dutch	PDF
Abridged model	30/12/2010	30/05/2011	26/07/2011	Dutch	PDF
Abridged model	30/12/2009	31/05/2010	09/09/2010	Dutch	PDF
Abridged model	30/12/2008	25/05/2009	31/07/2009	Dutch	PDF
Abridged model	30/12/2007	26/05/2008	31/07/2008	Dutch	PDF
Abridged model	30/12/2006	29/05/2007	26/07/2007	French	PDF
Abridged model	30/12/2005	29/05/2006	01/06/2006	French	PDF
Abridged model	30/12/2004	30/05/2005	29/09/2005	French	PDF
Abridged model	30/12/2003	31/05/2004	02/08/2004	French	PDF
Abridged model	30/12/2002	26/05/2003	30/06/2003	French	PDF
Abridged model	30/12/2001	27/05/2002	26/09/2002	French	PDF

View all 27 filings

Estimate

Indicative valuation

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 30/12/2024 · 1 active · 3 ended

Active mandates

Véronique Renauld

Director

Active

Ended mandates

Luc DELFOSSE

Mandate · since 19 juin 1997

Ended

Luc DELFOSSE

Manager · since 19 juin 1997

Ended

Véronique Renauld

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/01/2026
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-13,4 k €↑
2023
Annual accounts 2023-15,4 k €↑
2022
Annual accounts 2022-16,5 k €↓
2021
Annual accounts 202110,9 k €↓
2020
Annual accounts 202030,1 k €↑
2019
Annual accounts 2019-24,5 k €↓
2018
Annual accounts 2018-20,5 k €↓
2017
Annual accounts 2017112,2 k €↑
2016
Annual accounts 2016-43,4 k €↓
2015
Annual accounts 2015-43,3 k €↓
2014
Annual accounts 2014-28 k €↓
2013
Annual accounts 2013-2,4 k €↑
2012
Annual accounts 2012-85,7 k €↓
2011
Annual accounts 201137,5 k €↑
2010
Annual accounts 20106,2 k €↑
2009
Annual accounts 2009-15,5 k €↓
2008
Annual accounts 2008818 €↓
2007
Annual accounts 200740,4 k €↑
2006
Annual accounts 20069,1 k €

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

DELFICOM

Overview

What does DELFICOM do?

Trend over 19 financial years

Board of directors

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