DELSIPEE CHAUFFAGE

Namur ·KBO/BCE: BE 0764.923.390

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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	30-07-2025	1 d early	2025-00331859
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00470685
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00342033
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20302170

Metric	This company	Sector median	Position in the sector
Solvency	32.7%	40.9%	better than 40% of 11087 sector peers
Net result	€-14k	€11k	better than 7% of 11069 sector peers
Equity	€25k	€34k	better than 40% of 11090 sector peers
Gross operating margin	€7k	€35k	better than 17% of 11060 sector peers
Staff costs	€8k	€25k	higher than 36% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€205
Current assets	29/58	€64k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€25k
Contributions / capital	10/11	€4k
Reserves	13	€21k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€692
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-11k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary