DELTACOMMUNICATIONS
0862.999.397 · rovalta.com · 24/09/2026
NORMAL SITUATION
DELTACOMMUNICATIONS
Financial year 2024 · closed on 30/09/2024
Net result
793,4 €
+139.9% YoY
Gross margin
1,1 k €
+250.2% YoY
Equity
6,8 k €
+13.3% YoY
Company — Normal situation.
Overview
What does DELTACOMMUNICATIONS do?
DELTACOMMUNICATIONS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.999.397
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,1 k € | +250% | -751,9 € | -178% | 964 € | +19495% | -5 € | +99.4% | -773 € | -103% | 25,9 k € | -27.9% | 36 k € | +142% | 14,9 k € | -62.2% | 39,4 k € | +1.6% | 38,7 k € | +162% | -62,2 k € | -261% | 38,5 k € | -53.0% | 82,1 k € | -25.9% | 110,8 k € | +96.8% | 56,3 k € | +1515% | -4 k € | -116% | 24,9 k € | +270% | -14,6 k € |
| EBITDA | 736,3 € | +167% | -1,1 k € | -283% | 601,9 € | +271% | -352,5 € | +56.5% | -810,3 € | -152% | 1,5 k € | -91.6% | 18,4 k € | +222% | -15,1 k € | -181% | -5,4 k € | -2361% | -218,5 € | -34.0% | -163,1 € | -105% | 3,2 k € | +34.5% | 2,4 k € | -57.3% | 5,6 k € | +169% | 2,1 k € | +108% | -24,9 k € | -222% | 20,5 k € | +318% | -9,4 k € |
| Operating result | 736,3 € | +140% | -1,8 k € | -407% | 601,9 € | +271% | -352,5 € | +56.5% | -810,3 € | -152% | 1,5 k € | -91.6% | 18,4 k € | +222% | -15,1 k € | -181% | -5,4 k € | -799% | -598,5 € | -10.2% | -543,1 € | -123% | 2,4 k € | +130% | 1 k € | -72.2% | 3,8 k € | +648% | 502,1 € | +108% | -6,1 k € | -932% | 728,1 € | +566% | -156,3 € |
| Net result | 793,4 € | +140% | -2 k € | -475% | 530,1 € | +228% | -413,6 € | +51.8% | -858,2 € | -233% | 643,6 € | -96.5% | 18,3 k € | +221% | -15,2 k € | -192% | -5,2 k € | -1386% | -348,7 € | -144% | 800,9 € | -77.7% | 3,6 k € | +106% | 1,7 k € | -49.7% | 3,5 k € | +548% | 535,1 € | +66.7% | 320,9 € | -40.5% | 539,3 € | +970% | 50,4 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 6,8 k € | +13.3% | 6 k € | -25.0% | 8 k € | +7.1% | 7,4 k € | -5.3% | 7,8 k € | -9.9% | 8,7 k € | -51.8% | 18,1 k € | +7613% | -240,3 € | -102% | 14,9 k € | -25.8% | 20,1 k € | -1.7% | 20,4 k € | +4.1% | 19,6 k € | +22.4% | 16,1 k € | +12.2% | 14,3 k € | +32.0% | 10,8 k € | +5.2% | 10,3 k € | +3.2% | 10 k € | +5.7% | 9,4 k € |
| Total assets | 7,4 k € | +9.9% | 6,8 k € | -26.3% | 9,2 k € | -6.0% | 9,8 k € | +11.0% | 8,8 k € | -49.8% | 17,5 k € | -54.2% | 38,3 k € | +190% | 13,2 k € | -49.9% | 26,4 k € | +9.7% | 24 k € | -20.3% | 30,1 k € | -78.5% | 140,3 k € | +2.1% | 137,5 k € | +84.9% | 74,4 k € | +23.5% | 60,2 k € | +2.5% | 58,7 k € | +33.0% | 44,2 k € | -2.3% | 45,2 k € |
| Cash | 6,2 k € | +117% | 2,9 k € | -52.8% | 6,1 k € | -22.9% | 7,8 k € | +44.1% | 5,4 k € | -20.1% | 6,8 k € | -71.6% | 24 k € | +652% | 3,2 k € | -86.3% | 23,3 k € | +34.8% | 17,3 k € | -13.5% | 20 k € | -83.3% | 119,8 k € | +8.0% | 111 k € | +172% | 40,9 k € | +174% | 14,9 k € | -66.4% | 44,3 k € | +249% | 12,7 k € | +56.8% | 8,1 k € |
| Debts | 677,6 € | -15.2% | 799,3 € | -35.2% | 1,2 k € | -47.6% | 2,4 k € | +142% | 971 € | -89.0% | 8,8 k € | -56.4% | 20,3 k € | +50.8% | 13,4 k € | +28.9% | 10,4 k € | +166% | 3,9 k € | -59.6% | 9,7 k € | -53.2% | 20,7 k € | -3.3% | 21,4 k € | +113% | 10 k € | -79.6% | 49,3 k € | +1.9% | 48,4 k € | +41.7% | 34,2 k € | -1.6% | 34,8 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,3 ETP | +18.2% | 1,1 ETP | +10.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -50.0% | 2,0 ETP | 0.0% | 2,0 ETP | +81.8% | 1,1 ETP | +10.0% | 1,0 ETP | – | |||||||||
Governance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 3 ended
Active mandates
Benoit Boucquillon
ActiveEnded mandates
Benoit Boucquillon
EndedBenoît Boucquillon
EndedWard De Prins
EndedFinancials
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 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/04/2025 | 16/04/2024 | 03/04/2023 | 31/03/2022 | 30/03/2021 | 09/04/2020 |
| General meeting | 11/03/2025 | 12/03/2024 | 14/03/2023 | 08/03/2022 | 09/03/2021 | 10/03/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 11/03/2025 | 03/04/2025 | Dutch | |
| Micro model | 30/09/2023 | 12/03/2024 | 16/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 14/03/2023 | 03/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 08/03/2022 | 31/03/2022 | Dutch | |
| Micro model | 30/09/2020 | 09/03/2021 | 30/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 10/03/2020 | 09/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 12/03/2019 | 08/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 13/03/2018 | 12/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 14/03/2017 | 14/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 08/03/2016 | 10/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 10/03/2015 | 26/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 11/03/2014 | 01/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 12/03/2013 | 05/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 13/03/2012 | 12/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 08/03/2011 | 28/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 09/03/2010 | 30/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 10/03/2009 | 16/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 11/03/2008 | 08/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 13/03/2007 | 20/03/2007 | Dutch |
Valuation
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.
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 30/09/2024 · 1 active · 3 ended
Active mandates
Benoit Boucquillon
ActiveEnded mandates
Benoit Boucquillon
EndedBenoît Boucquillon
EndedWard De Prins
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/08/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/05/2025MAATSCHAPPELIJKE ZETEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Registered office20/06/2023MAATSCHAPPELIJKE ZETEL
- Mandates14/05/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Registered office22/06/2017SIEGE SOCIAL
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
- 2024Annual accounts 2024793,4 €↑
- 2023Annual accounts 2023-2 k €↓
- 2022Annual accounts 2022530,1 €↑
- 2021Annual accounts 2021-413,6 €↑
- 2020Annual accounts 2020-858,2 €↓
- 2019Annual accounts 2019643,6 €↓
- 2018Annual accounts 201818,3 k €↑
- 2017Annual accounts 2017-15,2 k €↓
- 2016Annual accounts 2016-5,2 k €↓
- 2015Annual accounts 2015-348,7 €↓
- 2014Annual accounts 2014800,9 €↓
- 2013Annual accounts 20133,6 k €↑
- 2012Annual accounts 20121,7 k €↓
- 2011Annual accounts 20113,5 k €↑
- 2010Annual accounts 2010535,1 €↑
- 2009Annual accounts 2009320,9 €↓
- 2008Annual accounts 2008539,3 €↑
- 2007Annual accounts 200750,4 €