DELTA-V PUBLIC AFFAIRS

Watermaal-Bosvoorde ·KBO/BCE: BE 0802.413.593

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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	30-06-2025	31 d early	2025-00193386
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410358

Metric	This company	Sector median	Position in the sector
Solvency	81.1%	56.2%	better than 82% of 2542 sector peers
Net result	€44k	€19k	better than 72% of 2544 sector peers
Equity	€83k	€43k	better than 68% of 2542 sector peers
Gross operating margin	€55k	€37k	better than 63% of 2541 sector peers
Total assets	€102k	€93k	better than 54% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€83k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€78k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€55k
Financial income	75	€13
Financial charges	65	€48
Result before taxes	9903	€55k
Income taxes	67/77	€11k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary