DELTA PROMOTIE

Aarschot ·KBO/BCE: BE 0431.698.696

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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	12-08-2025	12 d late	2025-00370993
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00337178
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00318369
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20284910
31-12-2020	31-07-2021	04-08-2021	4 d late	2021-45500265
31-12-2019	31-07-2020	05-10-2020	66 d late	2020-58400501
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-33300239
31-12-2017	31-07-2018	09-08-2018	9 d late	2018-44200136
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-43700555
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-34300061

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€858k
Tangible fixed assets	22/27	€660k
Financial fixed assets	28	€198k
Current assets	29/58	€302k
Amounts receivable within one year	40/41	€298k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€530k
Contributions / capital	10/11	€62k
Reserves	13	€437k
Accumulated profits (losses)	14	€31k
Provisions & deferred taxes	16	€172k
Amounts payable	17/49	€458k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€375k
Trade debts payable within one year	44	€520
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-178k
Financial income	75	€3
Financial charges	65	€2k
Result before taxes	9903	€-180k
Income taxes	67/77	€1
Net result for the period	9904	€-169k
Result to be appropriated	9905	€-137k

Summary