DELFOSSE ET FILS

Assesse ·KBO/BCE: BE 0457.422.997

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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	20-08-2025	20 d late	2025-00394371
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00353629
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00341644
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20308118
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-50200125
31-12-2019	31-07-2020	22-08-2020	22 d late	2020-44700500
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-47700142
31-12-2017	31-07-2018	17-08-2018	17 d late	2018-46700356
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44000588
31-12-2015	31-07-2016	18-08-2016	18 d late	2016-43600027

Metric	This company	Sector median	Position in the sector
Solvency	59.0%	39.4%	better than 72% of 3827 sector peers
Net result	€-160k	€9k	better than 5% of 3824 sector peers
Equity	€104k	€29k	better than 87% of 3832 sector peers
Gross operating margin	€201k	€26k	better than 95% of 3822 sector peers
Staff costs	€358k	€16k	higher than 95% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€113
Current assets	29/58	€173k
Stocks & contracts in progress	3	€58k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€104k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€41k
Income statement
Turnover	70	€417k
Gross operating margin	9900	€201k
Operating result	9901	€-161k
Financial income	75	€2k
Financial charges	65	€300
Result before taxes	9903	€-159k
Income taxes	67/77	€334
Net result for the period	9904	€-160k
Result to be appropriated	9905	€-160k

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Public limited company(014)
Incorporation	22-03-1996
Status	Active
Postal code	5330

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92028B0144/00A000	Wallonia	2,446 m²	-	-
92080A0085/00V000	Wallonia	1,041 m²	1 · 201 m²	-