Dellafaille en Co

Schoten ·KBO/BCE: BE 0426.142.675

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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	19-05-2025	73 d early	2025-00097772
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00114069
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00167255
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20036963
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-26300299
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-22200356
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-36400235
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-36800130
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-33500499
31-12-2015	31-07-2016	06-07-2016	25 d early	2016-28600502

Metric	This company	Sector median	Position in the sector
Solvency	41.5%	21.1%	better than 68% of 229 sector peers
Net result	€55k	€65k	better than 45% of 229 sector peers
Equity	€169k	€128k	better than 54% of 229 sector peers
Gross operating margin	€737k	€405k	better than 66% of 228 sector peers
Staff costs	€614k	€353k	higher than 74% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€406k
Fixed assets	21/28	€117k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€14k
Current assets	29/58	€289k
Amounts receivable within one year	40/41	€79k
Investments	50/53	€6k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€406k
Equity	10/15	€169k
Contributions / capital	10/11	€240k
Reserves	13	€38k
Accumulated profits (losses)	14	€-110k
Amounts payable	17/49	€237k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€737k
Operating result	9901	€93k
Financial income	75	€4k
Financial charges	65	€8k
Result before taxes	9903	€89k
Income taxes	67/77	€34k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary

NACE primary	Activiteiten van verzekeringsagenten en -makelaars(66220)
Legal form	Naamloze vennootschap van publiek recht(114)
Incorporation	28-12-1983
Status	Active
Postal code	2900

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11442C0139/00N009	Flanders	919 m²	1 · 1,806 m²	10.4 m · 2 fl.
11042A0119/00L002	Flanders	874 m²	1 · 203 m²	-