DELRUE GROUP ANZEGEM

Anzegem ·KBO/BCE: BE 0759.607.889

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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	22-08-2025	22 d late	2025-00394047
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00416422
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00158939
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20102618

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	37.4%	better than 27% of 1415 sector peers
Net result	€1.08M	€45k	better than 95% of 1414 sector peers
Equity	€3.53M	€365k	better than 86% of 1415 sector peers
Gross operating margin	€763k	€65k	better than 95% of 1413 sector peers
Staff costs	€827k	€70k	higher than 94% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.49M
Fixed assets	21/28	€7.74M
Tangible fixed assets	22/27	€95k
Financial fixed assets	28	€7.65M
Current assets	29/58	€12.75M
Amounts receivable within one year	40/41	€10.91M
Investments	50/53	€589k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.49M
Equity	10/15	€3.53M
Contributions / capital	10/11	€2.06M
Reserves	13	€1.47M
Amounts payable	17/49	€16.96M
Amounts payable within one year	42/48	€16.96M
Trade debts payable within one year	44	€578k
Income statement
Gross operating margin	9900	€763k
Operating result	9901	€-122k
Financial income	75	€1.62M
Financial charges	65	€418k
Result before taxes	9903	€1.08M
Net result for the period	9904	€1.08M
Result to be appropriated	9905	€1.08M

Summary