DELOOF NICO

Beernem ·KBO/BCE: BE 0849.025.063

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018545
30-06-2024	31-01-2025	27-12-2024	35 d early	2024-00627061
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00543052
30-06-2022	31-01-2023	03-01-2023	28 d early	2023-20551723
30-06-2021	31-01-2022	03-01-2022	28 d early	2022-00100084
30-06-2020	31-01-2021	29-12-2020	33 d early	2020-77700084
30-06-2019	31-01-2020	06-01-2020	25 d early	2020-00200586
30-06-2018	31-01-2019	03-01-2019	28 d early	2019-00100500
30-06-2017	31-01-2018	29-12-2017	33 d early	2017-73500563
30-06-2016	31-01-2017	03-01-2017	28 d early	2017-00100572

Metric	This company	Sector median	Position in the sector
Solvency	93.5%	42.0%	better than 95% of 149 sector peers
Net result	€-5k	€9k	better than 17% of 149 sector peers
Equity	€635k	€43k	better than 95% of 149 sector peers
Gross operating margin	€229k	€43k	better than 90% of 148 sector peers
Staff costs	€46k	€41k	higher than 55% of 71 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€680k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€208k
Current assets	29/58	€472k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€243k
Cash & bank	54/58	€213k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€680k
Equity	10/15	€635k
Reserves	13	€735k
Accumulated profits (losses)	14	€-100k
Amounts payable	17/49	€45k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€4k
Financial income	75	€1k
Financial charges	65	€10k
Result before taxes	9903	€-4k
Income taxes	67/77	€808
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary