DELTA PUBLIC

Lebbeke ·KBO/BCE: BE 0779.660.264

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Metric	This company	Sector median	Position in the sector
Solvency	63.4%	65.1%	better than 48% of 7323 sector peers
Net result	€42k	€32k	better than 62% of 7320 sector peers
Equity	€104k	€58k	better than 73% of 7325 sector peers
Gross operating margin	€118k	€52k	better than 88% of 7314 sector peers
Staff costs	€60k	€17k	higher than 75% of 1074 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€35k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€41k
Investments	50/53	€20k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€104k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€94k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€51k
Financial income	75	€4k
Financial charges	65	€636
Result before taxes	9903	€54k
Income taxes	67/77	€12k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary