DELTA-CONNECT (0843.685.313), Inactive: financials and annual accounts

DELTA-CONNECT

KBO/BCE: BE 0843.685.313

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	1.1m	3.2m	5.5m	4.2m	2.7m	3.4m	4.5m	2.5m	2.7m	2.7m	2.2m	1.3m
`21/28`	263,139	386,779	340,754	409,695	466,278	526,673	529,205	592,227	623,164	646,433	690,389	17,132
`22/27`	263,139	386,221	340,196	409,097	465,640	526,035	528,567	591,589	622,889	646,158	690,114	17,132
`23`	363	1,516	4,151	3,826	2,193	4,412	3,317	4,497	1,384	1,093	5,947	9,960
`24`	889	104,111	36,745	87,265	126,735	166,204	151,125	194,261	209,968	214,822	235,217	7,172
`26`	261,887	280,594	299,300	318,006	336,712	355,419	374,125	392,831	411,537	430,243	448,950	-
`28`	-	558	558	598	638	638	638	638	275	275	275	-
`29/58`	825,586	2.8m	5.1m	3.8m	2.2m	2.9m	4.0m	1.9m	2.1m	2.1m	1.5m	1.3m
`40/41`	598,255	1.6m	3.7m	2.0m	924,137	2.3m	2.2m	1.0m	1.5m	1.2m	873,429	911,469
`40`	8,265	1.0m	3.2m	1.5m	363,963	1.7m	2.2m	1.0m	1.5m	1.2m	863,762	911,469
`41`	589,990	585,072	578,097	572,412	560,174	560,391	631	11,106	3,630	-	9,667	-
`54/58`	227,331	814,364	745,751	987,625	1.0m	538,319	1.2m	895,471	502,840	797,338	431,849	414,736
`490/1`	-	388,643	674,455	760,005	265,810	89,712	602,882	1,077	101,750	91,500	155,000	556
Balance sheet: equity and liabilities
`10/49`	1.1m	3.2m	5.5m	4.2m	2.7m	3.4m	4.5m	2.5m	2.7m	2.7m	2.2m	1.3m
`10/15`	-14,450	-97,061	1.1m	590,142	360,595	355,744	272,707	161,506	150,790	121,100	90,976	60,898
`10/11`	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	600	600	600	600	600	600	600
`11`	-	-	-	-	18,000	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	18,000	-	-	-	-	-	-	-
`13`	1,860	1,860	1,860	1,860	74,625	74,625	74,625	74,625	69,267	54,422	39,360	20,610
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-
`132`	-	-	-	-	72,765	72,765	72,765	72,765	67,407	52,562	37,500	18,750
`14`	-34,310	-116,921	1.1m	570,282	267,970	263,119	180,082	68,881	63,523	48,678	33,616	22,288
`17/49`	1.1m	3.3m	4.4m	3.6m	2.3m	3.1m	4.2m	2.3m	2.5m	2.6m	2.1m	1.3m
`17`	368,466	416,883	450,383	482,558	513,459	543,137	571,640	599,015	625,307	650,558	674,810	-
`170/4`	368,466	416,883	450,383	482,558	513,459	543,137	571,640	599,015	625,307	650,558	674,810	-
`42/48`	711,038	2.8m	3.3m	2.6m	1.8m	2.5m	3.2m	1.2m	1.6m	1.5m	1.1m	1.2m
`42`	32,055	533,500	532,174	530,901	529,678	528,503	527,375	526,291	525,251	524,252	523,292	500,000
`44`	70,076	1.2m	2.3m	1.9m	1.2m	1.9m	2.6m	698,204	1.0m	976,217	508,705	642,598
`440/4`	70,076	1.2m	2.3m	1.9m	1.2m	1.9m	2.6m	698,204	1.0m	976,217	508,705	642,598
`45`	96,128	95,022	402,194	163,069	76,693	117,056	74,918	6,969	17,818	25,479	24,818	16,985
`450/3`	96,128	74,490	383,714	145,353	59,455	104,789	68,031	6,969	17,818	25,479	24,818	16,985
`454/9`	-	20,532	18,480	17,716	17,238	12,267	6,887	-	-	-	-	-
`47/48`	512,779	1.0m	25,343	25,342	1,343	1,343	1,030	872	348	250	125	125
`492/3`	23,671	84,465	644,454	527,807	-	-	428,078	514,605	345,331	420,428	327,941	123,287
Income statement
`76A`	17,947	8,394	3,690	-	2,406	-	-	-	3,900	4,380	296	-
`9900`	-30,419	419,543	957,701	636,370	236,059	321,910	327,151	151,194	131,444	128,252	138,471	92,128
`62`	264	236,786	150,679	142,052	136,465	100,217	56,973	29,403	-	-	-	-
`630`	21,107	55,994	52,715	61,186	60,395	61,987	65,130	64,436	55,345	52,414	51,659	6,021
`640/8`	36,916	6,632	4,044	19,118	4,948	4,393	3,369	3,537	2,202	1,886	2,806	829
`66A`	7,399	-	-	60,989	-	1,256	-	-	-	-	-	-
`9901`	-96,105	120,131	750,263	353,025	34,251	154,057	201,679	53,818	73,897	73,952	84,006	85,278
`75/76B`	274,522	6,763	7,869	40,226	2,724	4	2	2	5,287	458	1,566	2,564
`75`	23,096	6,763	7,701	12,652	318	4	2	2	1,387	458	1,566	2,564
`76B`	251,426	-	168	27,574	2,406	-	-	-	3,900	-	-	-
`65/66B`	36,598	40,412	25,031	24,687	26,576	30,903	35,305	36,135	37,799	39,035	46,627	28,890
`65`	36,598	40,412	25,031	24,687	26,576	30,903	35,305	36,135	37,799	39,035	46,627	28,890
`9903`	141,819	86,482	733,101	368,564	10,399	123,158	166,376	17,685	41,385	39,755	39,241	58,952
`67/77`	59,208	1.3m	199,539	115,017	5,548	40,121	55,175	6,969	11,695	9,631	9,163	16,054
`9904`	82,611	-1.2m	533,562	253,547	4,851	83,037	111,201	10,716	29,690	30,124	30,078	42,898
`789`	-	-	-	72,765	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	5,358	14,845	15,062	18,750	18,750
`9905`	82,611	-1.2m	533,562	326,312	4,851	83,037	111,201	5,358	14,845	15,062	11,328	24,148
Appropriation of the result
`9906`	-34,310	-116,921	1.1m	594,282	267,970	263,119	180,082	68,881	63,523	48,678	33,616	24,148
`14P`	-116,921	1.1m	570,282	267,970	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,860
`694/7`	-	-	24,000	24,000	-	-	-	-	-	-	-	-
`696`	-	-	24,000	24,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	1.9	2	2	2	1.6	1	0.6	-	-	-	-
Hours worked`1013`	-	3,280	3,545	3,534	3,534	2,724	1,830	1,111	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	29-09-2025	2025-00526625	PDF
31-12-2023	abbreviated format	05-08-2025	2025-00360457	PDF
31-12-2022	abbreviated format	26-10-2023	2023-00502366	PDF
31-12-2021	abbreviated format	28-10-2022	2022-20479956	PDF
31-12-2020	abbreviated format	31-08-2021	2021-64300536	PDF
31-12-2019	abbreviated format	17-12-2020	2020-75900353	PDF
31-12-2018	abbreviated format	30-10-2019	2019-72000185	PDF
31-12-2017	abbreviated format	31-07-2018	2018-41200040	PDF
31-12-2016	abbreviated format	28-07-2017	2017-38400376	PDF
31-12-2015	abbreviated format	30-09-2016	2016-63000272	PDF
31-12-2014	abbreviated format	23-07-2015	2015-32800446	PDF
31-12-2013	abbreviated format	29-08-2014	2014-50000350	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
-74,998	176,125	802,978	414,211	94,646	216,044	266,809	118,254	129,242	126,366	135,665	91,299
103,718	-1.1m	586,277	314,733	65,246	145,024	176,331	75,152	85,035	82,538	81,737	48,919
27,053	111,322	3,264	4,643	0	71,455	2,108	33,499	32,076	8,458	724,916	22,432
-587,033	68,613	-241,874	-29,486	478,792	-676,530	319,378	392,631	-294,498	365,489	17,113	-
114,548	17,508	1.9m	1.2m	407,776	372,208	743,220	682,899	498,264	545,653	403,338	167,053
-1.3%	-3.0%	20.0%	14.1%	13.5%	10.4%	6.1%	6.4%	5.6%	4.5%	4.2%	4.5%
1.16	1.01	1.56	1.46	1.23	1.15	1.23	1.55	1.32	1.36	1.38	1.14
-	-	3.99	6.10	6.41	8.58	15.50	14.53	16.80	21.45	22.64	21.07
-	-	48.5%	43.0%	1.3%	23.3%	40.8%	6.6%	19.7%	24.9%	33.1%	70.4%
7.6%	-37.1%	9.7%	6.1%	0.2%	2.4%	2.5%	0.4%	1.1%	1.1%	1.4%	3.2%
-2.05	4.36	32.08	16.78	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	-	2	2
full-time	-	-	2	2
in full-time equivalents	-	-	2	2
	-	1.9	2	2
On a permanent contract	-	-	2	2
Joined	-	0	-	-
Left	-	2	-	-

Item	2024	2023	2022	2021
Debts secured on the company's own assets	-	€950,382	€982,557	€1.0m
Mortgages, amount registered	€770,000	€770,000	€770,000	€770,000
Carrying value of the mortgaged assets	€261,887	€282,731	€326,521	€370,497

DELTA-CONNECT

Annual accounts 2024

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on DELTA-CONNECT

Item	2024	2023	2022	2021
Tangible fixed assets	€27,053	€111,322	€3,264	€4,643
	€21,107	€55,994	€52,715	€61,186

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on DELTA-CONNECT

in euro

in euro