Delta-Service & Onderhoud

Peer ·KBO/BCE: BE 0746.580.195

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383435
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00435470
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20355386

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€208k
Fixed assets	21/28	€180k
Tangible fixed assets	22/27	€180k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€208k
Equity	10/15	€-37k
Contributions / capital	10/11	€200
Reserves	13	€27k
Accumulated profits (losses)	14	€-64k
Amounts payable	17/49	€245k
Amounts payable after one year	17	€113k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-61k
Financial income	75	€11
Financial charges	65	€3k
Result before taxes	9903	€-64k
Income taxes	67/77	€308
Net result for the period	9904	€-64k
Result to be appropriated	9905	€-64k

Role	Name	Tenure	Source
Curator	THEO MACOURS EERSELS 56, 3980 TESSENDERLO- HAM	05-06-2025 → present	Belgian State Gazette
Curator	SEBASTIAAN MEEUWENS EERSELS 56, 3980 TESSENDERLO-HAM-	05-06-2025 → present	Belgian State Gazette

Summary