DELRIN BELGIUM

Mechelen ·KBO/BCE: BE 0799.473.307

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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	02-07-2025	29 d early	2025-00217063
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00152085

Metric	This company	Sector median	Position in the sector
Solvency	18.0%	23.0%	better than 47% of 95 sector peers
Net result	€29k	€20	better than 68% of 95 sector peers
Equity	€329k	€39k	better than 69% of 95 sector peers
Gross operating margin	€2.12M	€5k	better than 95% of 74 sector peers
Staff costs	€2.00M	€461k	higher than 69% of 51 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.83M
Current assets	29/58	€1.83M
Amounts receivable within one year	40/41	€1.46M
Cash & bank	54/58	€369k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.83M
Equity	10/15	€329k
Contributions / capital	10/11	€294k
Reserves	13	€35k
Amounts payable	17/49	€1.50M
Amounts payable after one year	17	€675k
Amounts payable within one year	42/48	€824k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€2.12M
Operating result	9901	€118k
Financial income	75	€6k
Financial charges	65	€50k
Result before taxes	9903	€75k
Income taxes	67/77	€46k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary