DELLOBEL GREENSERVICE

Diksmuide ·KBO/BCE: BE 0795.281.026

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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	23-06-2025	38 d early	2025-00166008
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00491739

Metric	This company	Sector median	Position in the sector
Solvency	37.5%	36.6%	better than 51% of 1985 sector peers
Net result	€215k	€10k	better than 95% of 1976 sector peers
Equity	€285k	€29k	better than 95% of 1986 sector peers
Gross operating margin	€440k	€39k	better than 95% of 1974 sector peers
Staff costs	€51k	€35k	higher than 63% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€759k
Fixed assets	21/28	€399k
Tangible fixed assets	22/27	€399k
Current assets	29/58	€360k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€184k
Investments	50/53	€9k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€759k
Equity	10/15	€285k
Contributions / capital	10/11	€5k
Reserves	13	€250k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€474k
Amounts payable after one year	17	€191k
Amounts payable within one year	42/48	€283k
Trade debts payable within one year	44	€162k
Income statement
Gross operating margin	9900	€440k
Operating result	9901	€285k
Financial income	75	€291
Financial charges	65	€9k
Result before taxes	9903	€277k
Income taxes	67/77	€62k
Net result for the period	9904	€215k
Result to be appropriated	9905	€215k

Summary