DELTA SERVICES EVENTS

Ciney ·KBO/BCE: BE 0797.562.605

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Metric	This company	Sector median	Position in the sector
Solvency	72.5%	20.2%	better than 87% of 787 sector peers
Net result	€36k	€2k	better than 85% of 789 sector peers
Equity	€96k	€19k	better than 83% of 790 sector peers
Gross operating margin	€57k	€24k	better than 70% of 788 sector peers
Staff costs	€5	€21k	higher than 5% of 279 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€96k
Contributions / capital	10/11	€3k
Reserves	13	€93k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€52k
Financial income	75	€2k
Financial charges	65	€209
Result before taxes	9903	€50k
Income taxes	67/77	€15k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary