NORMAL SITUATION

DELTA-CONNECT

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
82,6 k €
+106.9% YoY
Gross margin
-30,4 k €
-107.3% YoY
Equity
-14,5 k €
+85.1% YoY

Company — Normal situation.

What does DELTA-CONNECT do?

DELTA-CONNECT is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.685.313
Legal form
Private limited company
Contributed capital
18 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 226
Signals
ProfitablePositive cashflow
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin-30,4 k €419,5 k €957,7 k €636,4 k €236,1 k €321,9 k €327,2 k €151,2 k €131,4 k €128,3 k €138,5 k €92,1 k €
EBITDA-75 k €176,1 k €803 k €414,2 k €94,6 k €216 k €266,8 k €118,3 k €129,2 k €126,4 k €135,7 k €91,3 k €
Operating result-96,1 k €120,1 k €750,3 k €353 k €34,3 k €154,1 k €201,7 k €53,8 k €73,9 k €74 k €84 k €85,3 k €
Net result82,6 k €-1,2 M €533,6 k €253,5 k €4,9 k €83 k €111,2 k €10,7 k €29,7 k €30,1 k €30,1 k €42,9 k €
Balance sheet
Equity-14,5 k €-97,1 k €1,1 M €590,1 k €360,6 k €355,7 k €272,7 k €161,5 k €150,8 k €121,1 k €91 k €60,9 k €
Total assets1,1 M €3,2 M €5,5 M €4,2 M €2,7 M €3,4 M €4,5 M €2,5 M €2,7 M €2,7 M €2,2 M €1,3 M €
Cash227,3 k €814,4 k €745,8 k €987,6 k €1 M €538,3 k €1,2 M €895,5 k €502,8 k €797,3 k €431,8 k €414,7 k €
Debts1,1 M €3,2 M €3,7 M €3,1 M €2,3 M €3,1 M €3,8 M €1,8 M €2,2 M €2,2 M €1,7 M €1,2 M €
Other
Workforce–1,9 ETP2,0 ETP2,0 ETP2,0 ETP1,6 ETP1,0 ETP0,6 ETP––––
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

BAUWENS & Co

Director · since 01 janvier 2013 · 0863.840.725

Represented by YVES BAUWENS

Active

Ended mandates

BAUWENS & Co

Director · since 01 janvier 2013 · 0863.840.725

Represented by YVES BAUWENS

Ended
BAUWENS & Co

Manager · since 01 janvier 2013 · 0863.840.725

Represented by YVES BAUWENS

Ended
NAVICARGO BVBA

Manager · since 01 janvier 2013 · until 30 août 2019 · 0849.098.012

Represented by ELS VAN BRUSSEL

Ended
NAVICARGO BVBA

Manager · since 01 janvier 2013 · 0849.098.012

Represented by ELS VAN BRUSSEL

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202505/08/202526/10/202328/10/202231/08/202117/12/2020
General meeting26/09/202507/10/202409/10/202312/10/202223/08/202127/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/09/202529/09/2025DutchPDF
Abridged model31/12/202307/10/202405/08/2025DutchPDF
Abridged model31/12/202209/10/202326/10/2023DutchPDF
Abridged model31/12/202112/10/202228/10/2022DutchPDF
Abridged model31/12/202023/08/202131/08/2021DutchPDF
Abridged model31/12/201927/11/202017/12/2020DutchPDF
Abridged model31/12/201809/10/201930/10/2019DutchPDF
Abridged model31/12/201730/06/201831/07/2018DutchPDF
Abridged model31/12/201630/06/201728/07/2017DutchPDF
Abridged model31/12/201522/09/201630/09/2016DutchPDF
Abridged model31/12/201423/06/201523/07/2015DutchPDF
Abridged model31/12/201328/08/201429/08/2014DutchPDF
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 31/12/2024 · 1 active · 8 ended

Active mandates

BAUWENS & Co

Director · since 01 janvier 2013 · 0863.840.725

Represented by YVES BAUWENS

Active

Ended mandates

BAUWENS & Co

Director · since 01 janvier 2013 · 0863.840.725

Represented by YVES BAUWENS

Ended
BAUWENS & Co

Manager · since 01 janvier 2013 · 0863.840.725

Represented by YVES BAUWENS

Ended
NAVICARGO BVBA

Manager · since 01 janvier 2013 · until 30 août 2019 · 0849.098.012

Represented by ELS VAN BRUSSEL

Ended
NAVICARGO BVBA

Manager · since 01 janvier 2013 · 0849.098.012

Represented by ELS VAN BRUSSEL

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202482,6 k €↑
  2. 2023
    Annual accounts 2023-1,2 M €↓
  3. 2022
    Annual accounts 2022533,6 k €↑
  4. 2021
    Annual accounts 2021253,5 k €↑
  5. 2020
    Annual accounts 20204,9 k €↓
  6. 2019
    Annual accounts 201983 k €↓
  7. 2018
    Annual accounts 2018111,2 k €↑
  8. 2017
    Annual accounts 201710,7 k €↓
  9. 2016
    Annual accounts 201629,7 k €↓
  10. 2015
    Annual accounts 201530,1 k €↑
  11. 2014
    Annual accounts 201430,1 k €↓
  12. 2013
    Annual accounts 201342,9 k €