Delphine Delahaut

Namur ·KBO/BCE: BE 0801.096.373

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-01-2026	187 d early	2026-00012949
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00097510
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00096665

Metric	This company	Sector median	Position in the sector
Solvency	14.8%	53.8%	better than 24% of 1957 sector peers
Net result	€76k	€43k	better than 72% of 1957 sector peers
Equity	€35k	€56k	better than 39% of 1958 sector peers
Gross operating margin	€111k	€68k	better than 71% of 1956 sector peers
Total assets	€236k	€133k	better than 71% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€550
Current assets	29/58	€213k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€185k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€35k
Contributions / capital	10/11	€15k
Reserves	13	€20k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€201k
Amounts payable within one year	42/48	€201k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€95k
Financial charges	65	€157
Result before taxes	9903	€95k
Income taxes	67/77	€19k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary