DELCON
0880.334.980 · rovalta.com · 22/09/2026
NORMAL SITUATION
DELCON
Financial year 2024 · closed on 23/12/2024
Net result
9,3 k €
+146.3% YoY
Gross margin
-1,7 k €
-210.2% YoY
Equity
170,8 k €
-72.9% YoY
Company — Normal situation.
Overview
What does DELCON do?
DELCON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0880.334.980
Legal form
Private limited company
Contributed capital
170 810,00 €
Latest accounts
23/12/2024
Signals
ProfitablePositive cashflow
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -1,7 k € | -210% | 1,6 k € | -91.8% | 19,2 k € | -61.0% | 49,3 k € | +585% | -10,2 k € | -70.2% | -6 k € | +78.7% | -28,1 k € | -119% | 145,2 k € | -69.9% | 482,3 k € | +272% | 129,6 k € | +13.0% | 114,7 k € | -28.0% | 159,3 k € | +365% | 34,2 k € | -78.7% | 160,4 k € | +796% | 17,9 k € | -78.7% | 84 k € | -1.5% | 85,2 k € |
| EBITDA | -5,9 k € | -281% | -1,5 k € | -109% | 16,4 k € | -64.4% | 46 k € | +470% | -12,4 k € | -46.4% | -8,5 k € | +73.1% | -31,5 k € | -122% | 143,1 k € | -70.2% | 480,3 k € | +275% | 128,1 k € | +13.7% | 112,6 k € | -4.2% | 117,5 k € | +516% | 19,1 k € | -87.1% | 147,5 k € | +3964% | 3,6 k € | -94.9% | 71,8 k € | +3.7% | 69,2 k € |
| Operating result | -5,9 k € | +69.6% | -19,4 k € | -1369% | -1,3 k € | -105% | 28,3 k € | +203% | -27,4 k € | -32.8% | -20,6 k € | +68.3% | -65 k € | -151% | 127,8 k € | -71.9% | 455,2 k € | +314% | 110,1 k € | +4.6% | 105,3 k € | -4.5% | 110,2 k € | +895% | 11,1 k € | -92.2% | 141,2 k € | +4196% | -3,4 k € | -105% | 64,2 k € | +8.2% | 59,3 k € |
| Net result | 9,3 k € | +146% | -20 k € | -3484% | -559,3 € | -103% | 17,8 k € | +150% | -35,9 k € | -66.3% | -21,6 k € | +59.7% | -53,6 k € | -163% | 85,2 k € | -69.0% | 274,5 k € | +221% | 85,5 k € | +22.5% | 69,8 k € | -4.7% | 73,3 k € | -2.0% | 74,8 k € | -15.7% | 88,8 k € | +34.9% | 65,8 k € | +51.3% | 43,5 k € | +9.4% | 39,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 170,8 k € | -72.9% | 630,6 k € | -3.1% | 650,6 k € | -2.5% | 667,5 k € | -4.6% | 699,7 k € | -4.9% | 735,6 k € | -2.9% | 757,2 k € | -6.6% | 810,8 k € | +11.7% | 725,6 k € | +60.9% | 451,1 k € | +23.4% | 365,6 k € | +23.6% | 295,8 k € | +11.3% | 265,8 k € | +39.2% | 191 k € | +50.1% | 127,2 k € | -6.7% | 136,4 k € | +197% | 46 k € |
| Total assets | 639,9 k € | +0.4% | 637 k € | -4.9% | 669,7 k € | -0.3% | 672 k € | -4.1% | 700,9 k € | -4.9% | 737,2 k € | -6.4% | 788 k € | -6.5% | 843,1 k € | +2.5% | 822,2 k € | +72.7% | 476,2 k € | +24.9% | 381,1 k € | +12.5% | 338,9 k € | +17.2% | 289,2 k € | +26.7% | 228,4 k € | +5.2% | 217 k € | +3.8% | 209,1 k € | +84.9% | 113,1 k € |
| Cash | 74 k € | +550% | 11,4 k € | -49.7% | 22,6 k € | +92.6% | 11,7 k € | +1.6% | 11,6 k € | +414% | 2,3 k € | -72.8% | 8,3 k € | -94.5% | 149,1 k € | -37.9% | 240 k € | +60.0% | 150 k € | +20.0% | 125 k € | +56.6% | 79,8 k € | -21.1% | 101,1 k € | +94.4% | 52 k € | +37.3% | 37,9 k € | +74.1% | 21,8 k € | +132% | 9,4 k € |
| Debts | 469,1 k € | +7172% | 6,5 k € | -66.2% | 19,1 k € | +329% | 4,5 k € | +261% | 1,2 k € | -23.4% | 1,6 k € | -94.8% | 30,7 k € | -4.8% | 32,3 k € | -66.5% | 96,5 k € | +286% | 25 k € | +60.9% | 15,5 k € | -64.0% | 43,1 k € | +83.6% | 23,5 k € | -37.1% | 37,3 k € | -58.4% | 89,7 k € | +23.3% | 72,7 k € | +9.7% | 66,3 k € |
Governance
Board of directors
Seen on filing of 23/12/2024 · 1 active · 6 ended
Active mandates
BART DELAERE
ActiveEnded mandates
Bart Delaere
EndedBart Delaere
EndedBart Delaere
EndedBart Delaere
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 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 23/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/04/2025 | 19/06/2024 | 07/06/2023 | 02/06/2022 | 30/04/2021 | 31/07/2020 |
| General meeting | – | 13/06/2024 | 20/04/2023 | 15/04/2022 | 16/04/2021 | 17/04/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 23/12/2024 | — | 04/04/2025 | Dutch | |
| Micro model | 31/12/2023 | 13/06/2024 | 19/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 20/04/2023 | 07/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 15/04/2022 | 02/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 16/04/2021 | 30/04/2021 | Dutch | |
| Micro model | 31/12/2019 | 17/04/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 26/04/2019 | 30/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 20/04/2018 | 27/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/04/2017 | 04/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/04/2016 | 15/06/2016 | Dutch | |
| Abridged modelCorrection | 31/12/2014 | 17/04/2015 | 17/10/2015 | Dutch | |
| Abridged model | 31/12/2014 | 17/04/2015 | 27/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 18/04/2014 | 01/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/04/2013 | 29/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/04/2012 | 08/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/04/2011 | 16/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 16/04/2010 | 03/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 17/04/2009 | 24/06/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 18/04/2008 | 03/03/2009 | Dutch | |
| Abridged model | 31/12/2007 | 18/04/2008 | 14/07/2008 | 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 23/12/2024 · 1 active · 6 ended
Active mandates
BART DELAERE
ActiveEnded mandates
Bart Delaere
EndedBart Delaere
EndedBart Delaere
EndedBart Delaere
EndedShareholders
Ownership and network
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Try for 7 daysPublications
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 20249,3 k €↑
- 2024Name changeDELCON in vereffening
- 2023Annual accounts 2023-20 k €↓
- 2022Annual accounts 2022-559,3 €↓
- 2021Annual accounts 202117,8 k €↑
- 2021Name changeDELCON
- 2020Annual accounts 2020-35,9 k €↓
- 2019Annual accounts 2019-21,6 k €↑
- 2018Annual accounts 2018-53,6 k €↓
- 2017Annual accounts 201785,2 k €↓
- 2016Annual accounts 2016274,5 k €↑
- 2015Annual accounts 201585,5 k €↑
- 2014Annual accounts 201469,8 k €↓
- 2013Annual accounts 201373,3 k €↓
- 2012Annual accounts 201274,8 k €↓
- 2011Annual accounts 201188,8 k €↑
- 2010Annual accounts 201065,8 k €↑
- 2009Annual accounts 200943,5 k €↑
- 2007Annual accounts 200739,8 k €