Délos Conseil

Chaudfontaine ·KBO/BCE: BE 0769.841.191

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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	19-07-2025	12 d early	2025-00288699
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308614
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00290615

Metric	This company	Sector median	Position in the sector
Solvency	28.3%	22.9%	better than 56% of 301 sector peers
Net result	€179k	€74k	better than 71% of 300 sector peers
Equity	€555k	€115k	better than 85% of 301 sector peers
Gross operating margin	€882k	€244k	better than 78% of 290 sector peers
Staff costs	€330k	€339k	higher than 48% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.96M
Fixed assets	21/28	€1.60M
Intangible fixed assets	21	€602k
Tangible fixed assets	22/27	€1.00M
Current assets	29/58	€358k
Amounts receivable within one year	40/41	€231k
Investments	50/53	€75k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.96M
Equity	10/15	€555k
Contributions / capital	10/11	€50k
Reserves	13	€505k
Provisions & deferred taxes	16	€54k
Amounts payable	17/49	€1.35M
Amounts payable after one year	17	€925k
Amounts payable within one year	42/48	€426k
Trade debts payable within one year	44	€143k
Income statement
Gross operating margin	9900	€882k
Operating result	9901	€263k
Financial income	75	€2k
Financial charges	65	€7k
Result before taxes	9903	€259k
Income taxes	67/77	€80k
Net result for the period	9904	€179k
Result to be appropriated	9905	€94k

Summary