ACTIVE

DELCONCY

Financial year 2024 · Closed on 31/12/2024

Net result45,5 k €+376,6 %over 1 year

Gross margin99,1 k €+55,6 %over 1 year

Equity107,7 k €+49,3 %over 1 year

Identity

Source · BCE/KBO

DELCONCY is a Private company with limited liability incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Schoten.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0885.993.941
Incorporation: 28/12/2006
Legal form: Private company with limited liability
Registered office: Ruitersdreef 10
2900 Schoten · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 21 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	99,1 k €	+55.6%	63,7 k €	-30.5%	91,7 k €	-44.8%	166,1 k €	+21.0%	137,2 k €
EBITDA	96,7 k €	+56.7%	61,7 k €	-32.7%	91,7 k €	-42.9%	160,4 k €	+25.5%	127,9 k €
Operating result	78,8 k €	+79.8%	43,8 k €	-40.1%	73,1 k €	-45.8%	134,9 k €	+31.8%	102,3 k €
Net result	45,5 k €	+377%	9,6 k €	-75.3%	38,7 k €	-70.0%	129,2 k €	+19.3%	108,3 k €
Balance sheet
Equity	107,7 k €	+49.3%	72,2 k €	+43.7%	50,2 k €	+134%	21,5 k €	+75.1%	12,3 k €
Total assets	291,3 k €	+3.2%	282,2 k €	-15.6%	334,4 k €	-16.2%	399,3 k €	-2.9%	411,3 k €
Cash	23,8 k €		0 €	-100%	17,1 k €	+8001%	210,8 €	+2178%	9,3 €
Debts	183,6 k €	-12.6%	210 k €	-26.1%	284,2 k €	-24.7%	377,5 k €	-5.3%	398,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CEMAGI0782.603.522Represented by Kathleen Van Velthoven	MandateDirectorlisted until the 2021 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nicolas Delcroix	Mandate2023 accountsDirector2021 accountsManager2018 accounts

Other companies at this address

Ruitersdreef 10 2900 Schoten

Company	CBE no.
CEMAGI● Active	0782.603.522

Full financial information

Source · NBB

	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	31/12/2024	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	03/07/2026	26/06/2026	19/06/2026	24/03/2023	14/10/2021	30/10/2020
General meeting	24/06/2026	14/06/2026	14/06/2026	10/06/2022	11/06/2021	12/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2024	24/06/2026	03/07/2026	Dutch	PDF
Micro model	31/12/2024	10/06/2025	02/02/2026	Dutch	PDF
Micro modelCorrection	31/12/2023	14/06/2026	26/06/2026	Dutch	PDF
Micro model	31/12/2023	10/06/2024	30/07/2024	Dutch	PDF
Micro modelCorrection	31/12/2022	14/06/2026	19/06/2026	Dutch	PDF
Micro model	31/12/2022	10/06/2023	08/04/2024	Dutch	PDF
Micro model	31/12/2021	10/06/2022	24/03/2023	Dutch	PDF
Micro model	31/12/2020	11/06/2021	14/10/2021	Dutch	PDF
Micro model	31/12/2019	12/06/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	03/09/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	18/10/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	12/08/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/08/2008	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CEMAGI0782.603.522Represented by Kathleen Van Velthoven	MandateDirectorlisted until the 2021 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nicolas Delcroix	Mandate2023 accountsDirector2021 accountsManager2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/05/2023
Benoeming bijkomend bestuurder Î
PDF
Other04/05/2009
adreswijziging
PDF
Other22/02/2007
neerlegging verslagen
PDF
Other09/01/2007
OPRICHTING
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

CEMAGI

Nicolas Delcroix

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DELCONCY

Ruitersdreef 10, 2900 Schoten

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Ruitersdreef 10, 2900 SchotenCurrent	accounts 2021 → 2024	Accounts 2024 · 2026-00025560

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DELCONCYCurrent	accounts 2021 → 2024	Accounts 2024 · 2026-00025560

Events

2024
Annual accounts 202445,5 k €↑
2023
Annual accounts 20239,6 k €↓
2022
Annual accounts 202238,7 k €↓
2021
Annual accounts 2021129,2 k €↑
2020
Annual accounts 2020108,3 k €↑
2019
Annual accounts 201937,7 k €↓
2018
Annual accounts 2018103,9 k €↑
2017
Annual accounts 201768,9 k €↑
2016
Annual accounts 201640,1 k €↓
2015
Annual accounts 201556,1 k €↑
2014
Annual accounts 201440,2 k €↓
2013
Annual accounts 201342,7 k €↑
2012
Annual accounts 201232,8 k €↑
2011
Annual accounts 2011-6,5 k €↓
2010
Annual accounts 201020,1 k €↑
2009
Annual accounts 2009330,7 €↑
2008
Annual accounts 2008-5,2 k €↓
2007
Annual accounts 2007-58 €
28/12/2006
IncorporationPrivate company with limited liability

DELCONCY

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events