D-LIVERY SOLUTIONS

Vorst ·KBO/BCE: BE 0757.670.958

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Metric	This company	Sector median	Position in the sector
Solvency	28.0%	27.4%	better than 51% of 2245 sector peers
Net result	€-5k	€6k	better than 20% of 2229 sector peers
Equity	€55k	€17k	better than 79% of 2251 sector peers
Gross operating margin	€67k	€28k	better than 70% of 2218 sector peers
Staff costs	€28k	€36k	higher than 45% of 1014 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€99k
Formation expenses	20	€4k
Tangible fixed assets	22/27	€87k
Financial fixed assets	28	€12k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€472
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€55k
Contributions / capital	10/11	€21k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€142k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€77k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€-3k
Financial charges	65	€1k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary