DELFORGE SANITAIRE

Rixensart ·KBO/BCE: BE 0731.674.760

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Metric	This company	Sector median	Position in the sector
Solvency	22.2%	43.4%	better than 27% of 2862 sector peers
Net result	€31k	€14k	better than 71% of 2861 sector peers
Equity	€36k	€44k	better than 43% of 2862 sector peers
Gross operating margin	€78k	€39k	better than 72% of 2859 sector peers
Staff costs	€9k	€30k	higher than 34% of 925 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€160
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€36k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€125k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€47k
Financial income	75	€873
Financial charges	65	€4k
Result before taxes	9903	€43k
Income taxes	67/77	€13k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary