DELCOFISC ACCOUNTANCY

Asse ·KBO/BCE: BE 0734.556.155

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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	14-07-2025	17 d early	2025-00265111
31-12-2023	31-07-2024	14-07-2025	348 d late	2025-00265112
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00480128
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369268
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-73600260

Metric	This company	Sector median	Position in the sector
Solvency	63.9%	61.0%	better than 54% of 4818 sector peers
Net result	€27k	€34k	better than 42% of 4815 sector peers
Equity	€120k	€59k	better than 74% of 4818 sector peers
Gross operating margin	€47k	€56k	better than 42% of 4813 sector peers
Total assets	€187k	€117k	better than 68% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€81k
Intangible fixed assets	21	€81k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€104k
Investments	50/53	€2k
Cash & bank	54/58	€239
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€120k
Contributions / capital	10/11	€2k
Reserves	13	€91k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€36k
Financial income	75	€7k
Financial charges	65	€2k
Result before taxes	9903	€41k
Income taxes	67/77	€14k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary