DELIVERY ALL NETWORKS

Braine-l'Alleud ·KBO/BCE: BE 0777.607.428

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00000838
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00620931
30-06-2023	31-01-2024	15-12-2023	47 d early	2023-00528397

Metric	This company	Sector median	Position in the sector
Solvency	40.4%	30.5%	better than 62% of 425 sector peers
Net result	€9k	€9k	better than 49% of 421 sector peers
Equity	€34k	€25k	better than 56% of 425 sector peers
Gross operating margin	€103k	€48k	better than 71% of 421 sector peers
Staff costs	€73k	€59k	higher than 57% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€34k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€13k
Financial charges	65	€2k
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary