Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 5 to 2.2.
Financials
Financial year 2025
DELCOM from Kontich, company number BE0428215012, closed financial year 2025 with a result of € 1.2 million after tax. For that financial year DELCOM recorded a gross margin of € 1.5 million and equity of € 5.8 million. Compared with financial year 2024, the result moved from € 268,767 to € 1.2 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 5.8 million
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.2 million
▲ € 900,345 vs 2024
Profit after tax over the fiscal year.
€ 174,518
▼ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
2.2
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 318,425
▲ 33% vs 2024
€ 144,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5.4 million
▼ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 111,958
▼ 35% vs 2024
€ 33,216 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 67,277
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,492
▼ 70% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,425,968 | € 1,515,304 | - | - | |
| Gross margin | - | - | € 528,624 | € 1,501,496 | ▲ 184% |
| Profit after taxes | € 822,347 | € 366,447 | € 268,767 | € 1,169,112 | ▲ € 900,345 |
| Equity | € 4,017,784 | € 4,384,231 | € 4,652,997 | € 5,822,109 | ▲ 25% |
| Total debts | € 2,735,407 | € 1,940,517 | € 1,726,862 | € 1,180,376 | ▼ 32% |
| Cash | € 1,158,838 | € 659,025 | € 303,796 | € 174,518 | ▼ 43% |
| Retained profit | € 4,017,784 | € 4,384,231 | € 4,652,997 | € 5,822,109 | ▲ 25% |
| Bank debt | € 255,078 | € 71,797 | € 171,603 | € 111,958 | ▼ 35% |
| Balance sheet total | € 6,753,191 | € 6,324,748 | € 6,379,860 | € 7,002,485 | ▲ 10% |
| Employees (FTE) | 4.8 | 5 | 4.8 | 2.2 | ▼ 2.6 |
Key figures of DELCOM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DELCOM?
What happened at DELCOM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Johan Frank Dirickx stepped down as director. NBB
- Henri Dumez stepped down as director. NBB
- Dirk Janssens stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.2 million (▲ € 900,345 vs 2024). filed late Source: NBB ↗
- Johan Frank Dirickx became a director. NBB
- Henri Dumez became a director. NBB
- Dirk Janssens became a director. NBB
- New establishment in Kontich. KBO
In short
From € 822,347 profit in 2022 to € 1.2 million profit in 2025.
Paid € 27,158 in corporate taxes since 2022.
Best year ever: 2025, with € 1.2 million profit.
On average € 682,500 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
since 2020 · until 2028
since 2020 · until 2028
since 2020 · until 2028
Establishments
Establishment units
Physical locations of this company
Neerveld 17
2550 Kontich
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →Tardel same network
€ 310,155 gross margin · 2025
Tarifag vzw
TARDELCOM
VICI
€ -66 gross margin · 2025
INFODEL vzw
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.215.012
- VAT number
- BE 0428.215.012
- Registered office
- Neerveld 17, 2550 Kontich
- Names & denominations
- DELCOM
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 19 December 1984
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Overige activiteiten i .v.m. administratie, n.e.g.
Diverse administratieve activiteiten ten behoeve van kantoren