DELEX

Kalmthout ·KBO/BCE: BE 0567.535.221

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Metric	This company	Sector median	Position in the sector
Solvency	51.6%	35.4%	better than 69% of 977 sector peers
Net result	€408k	€29k	better than 95% of 976 sector peers
Equity	€1.02M	€118k	better than 92% of 977 sector peers
Gross operating margin	€1.92M	€173k	better than 95% of 976 sector peers
Staff costs	€1.00M	€195k	higher than 92% of 608 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.98M
Fixed assets	21/28	€1.21M
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€1.08M
Financial fixed assets	28	€105k
Current assets	29/58	€767k
Amounts receivable within one year	40/41	€196k
Investments	50/53	€300k
Cash & bank	54/58	€235k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.98M
Equity	10/15	€1.02M
Contributions / capital	10/11	€19k
Reserves	13	€1.00M
Amounts payable	17/49	€958k
Amounts payable after one year	17	€571k
Amounts payable within one year	42/48	€388k
Trade debts payable within one year	44	€82k
Income statement
Gross operating margin	9900	€1.92M
Operating result	9901	€555k
Financial income	75	€10k
Financial charges	65	€31k
Result before taxes	9903	€534k
Income taxes	67/77	€126k
Net result for the period	9904	€408k
Result to be appropriated	9905	€408k

Summary