DELTA SHOP

Opwijk ·KBO/BCE: BE 0763.910.632

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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	23-06-2025	38 d early	2025-00170560
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00113017
31-12-2022	31-07-2023	17-06-2023	44 d early	2023-00140671
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20090282

Metric	This company	Sector median	Position in the sector
Solvency	29.7%	20.4%	better than 60% of 1229 sector peers
Net result	€25k	€26k	better than 50% of 1228 sector peers
Equity	€31k	€142k	better than 29% of 1229 sector peers
Gross operating margin	€35k	€215k	better than 18% of 1227 sector peers
Total assets	€103k	€763k	better than 9% of 1229 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€100k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€31k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€35k
Financial income	75	€559
Financial charges	65	€4k
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary