Delmacon
ActiveDelmacon has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €22k and a net result of €49k. Equity is shrinking by ~12.1% per year across the filed fiscal years. Its solvency ranks better than 17% of 8592 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.5% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability100=
Solvency12▲+2
Growth58=
Stability100
Bankruptcy probability, 12 months
0.5%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €1k at 30 days acceptable
Liquidity short (current ratio 0.66 against 0.63 in 2024), and 87.7% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Nine signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← fewer bankruptcies
more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
12.3%
Return on assets
27.7%
Age of the figures
8 mo
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 17% of 8592 sector peers (2025).
NBB · sector comparisonPosition among 8592 sector peers
Solvency
better than 17%
← weakest
strongest →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 28-07-2026, 3 days ahead of the deadline.
NBB · 6 filingsDeviation from the deadline
2025
3 d early
2024
2 d early
2023
2 d late
2022
17 d late
2021
44 d early
2020
5 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
15-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€22k▼ 3.7%
2024 · €23k
2020: €38k
2021: €76k
2022: €118k
2023: €22k
2024: €23k
2020 → 2025
Total assets
€178k▼ 21.4%
2024 · €226k
2020: €93k
2021: €142k
2022: €210k
2023: €351k
2024: €226k
2020 → 2025
Net result
€49k▲ 28.2%
2024 · €38k
2020: €25k
2021: €32k
2022: €42k
2023: €64k
2024: €38k
2020 → 2025
Working capital
€-35k▲ 21.1%
2024 · €-44k
2020: €21k
2021: €45k
2022: €48k
2023: €-58k
2024: €-44k
2020 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€76k-€118k▲ 54.6%€22k▼ 81.1%€23k▲ 1.6%€22k▼ 3.7%
Operating result€45k-€57k▲ 26.3%€75k▲ 32.6%€50k▼ 33.5%€68k▲ 35.7%
Net result€32k-€42k▲ 29.4%€64k▲ 54.4%€38k▼ 40.4%€49k▲ 28.2%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 36% above 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €178k
Fixed assets
€109k▼ 27.6%
Current assets
€69k▼ 9.0%
Equity and liabilities €178k
Equity
€22k▼ 3.7%
Debt
€156k▼ 23.3%
The debt ratio falls from 90.0% to 87.7%: debt falls faster than equity shrinks.
Key figures and ratios
EBITDA
€118k▲
2024 · €101k
Cash flow
€100k▲
2024 · €89k
Solvency
12.3%▲
2024 · 10.0%
Current ratio
0.66▲
2024 · 0.63
Quick ratio
0.66▲
2024 · 0.63
Debt / equity
7.16▼
2024 · 8.99
ROE
225.7%▲
2024 · 169.6%
ROA
27.7%▲
2024 · 17.0%
Interest coverage
29.52▲
2024 · 19.65
Debt
€156k▼
2024 · €203k
Debt ≤ 1 year
€104k▼
2024 · €120k
Debt > 1 year
€50k▼
2024 · €83k
Income taxes
€15k▲
2024 · €7k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€226k€178k▼
Fixed assets21/28€150k€109k▼
Tangible fixed assets22/27€150k€108k▼
Plant, machinery and equipment23€88k€57k▼
Furniture and vehicles24€62k€52k▼
Financial fixed assets28€94€94=
Current assets29/58€76k€69k▼
Amounts receivable within one year40/41€28k€52k▲
Trade receivables40€28k€52k▲
Cash at bank and in hand54/58€48k€17k▼
Equity and liabilities
Total equity and liabilities10/49€226k€178k▼
Equity10/15€23k€22k▼
Contributions10/11€19k€19k=
Capital10€19k€19k=
Issued capital100€19k€19k=
Profit (loss) carried forward14€4k€3k▼
Amounts payable17/49€203k€156k▼
Amounts payable after more than one year17€83k€50k▼
Financial debts170/4€83k€50k▼
Amounts payable within one year42/48€120k€104k▼
Current portion of amounts payable after more than one year42€32k€33k▲
Trade debts44€6k€6k▼
Suppliers440/4€6k€6k▼
Taxes, remuneration and social security45€9k€8k▼
Taxes450/3€9k€8k▼
Other amounts payable47/48€74k€57k▼
Accrued charges and deferred income492/3-€2k
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€51k€50k▼
Other operating charges640/8€516€1k▲
Gross operating margin9900€101k€120k▲
Operating profit (loss)9901€50k€68k▲
Financial income75/76B€271-
Recurring financial income75€271-
Financial charges65/66B€5k€4k▼
Recurring financial charges65€5k€4k▼
Profit (loss) for the period before taxes9903€45k€64k▲
Income taxes67/77€7k€15k▲
Profit (loss) for the period9904€38k€49k▲
Profit (loss) for the period to be appropriated9905€38k€49k▲
Appropriation of the result
Profit (loss) to be appropriated9906€42k€53k▲
Profit (loss) brought forward from the previous period14P€4k€4k▲
Profit to be distributed694/7€38k€50k▲
Return on contributions (dividend)694€38k€50k▲
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
28-07
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
29-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
02-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 2 days late
2023
31-12
Financial
Highest result since 2020net €64k ▲54.4%
Operating result €75k, net result €64k, both a record.
17-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 17 days late
2022
31-12
Financial
Equity above €100kEq €118k ▲54.6%
3 profitable years in a row build equity to €118k.
17-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
26-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Lessines · 2 establishment units since 2019
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Long Pont(GH) 87863 LessinesGround area
2,669 m²
Building footprint
936 m²
Volume, LiDAR
3,179 m³
2 parcels, Flanders, Wallonia · tallest building 11.8 m, ±1 floor. Linked by address, not a title deed.
2 establishment units
Long Pont(GH) 8, 7863 Lessines
since 20192.286.161.029
Steenweg Asse(HN) 163, 1540 Pajottegem
since 20192.304.712.377
2 parcels
Flanders
1
(50%)
Wallonia
1
(50%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 55012B0877/00F000 | Wallonia | 1,393 m² | 1 · 287 m² | - |
| 23031B0526/00W000 | Flanders | 1,277 m² | 1 · 649 m² | 11.8 m · 1 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
1 sitePajottegem2.304.712.377
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Of 82,241 companies in sector 70200 we hold annual accounts for 52,391. 31,401 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded21-02-2019
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
74112Other professional, scientific and technical activities
82100Office administrative and support services
82110Office administrative, office support and other business support activities
Sources
Crossroads Bank for EnterprisesNational Bank · 6 filingsAddress and cadastre registers
Data from official sources, last processed on 15-09-2026. Scores and ratios are computed by Checked and are not a credit decision.