DELAERE JOHAN

Bredene ·KBO/BCE: BE 0795.611.321

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	03-11-2025	95 d late	2025-00565149
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00467945

Metric	This company	Sector median	Position in the sector
Solvency	18.9%	39.4%	better than 27% of 3827 sector peers
Net result	€-915	€9k	better than 21% of 3824 sector peers
Equity	€34k	€29k	better than 56% of 3832 sector peers
Gross operating margin	€48k	€26k	better than 68% of 3822 sector peers
Staff costs	€25k	€16k	higher than 57% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€72k
Current assets	29/58	€111k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€34k
Contributions / capital	10/11	€3k
Reserves	13	€31k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€148k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€5k
Financial income	75	€147
Financial charges	65	€3k
Result before taxes	9903	€1k
Income taxes	67/77	€2k
Net result for the period	9904	€-915
Result to be appropriated	9905	€-915

Summary