DELTACOMGROUP BELGIUM

Antwerpen ·KBO/BCE: BE 0771.482.174

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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	20-06-2025	41 d early	2025-00167565
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00134943
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00128810
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20073754

Metric	This company	Sector median	Position in the sector
Solvency	-114.6%	24.9%	better than 5% of 89 sector peers
Net result	€43k	€38k	better than 51% of 89 sector peers
Equity	€-68k	€146k	better than 8% of 89 sector peers
Gross operating margin	€212k	€241k	better than 45% of 89 sector peers
Staff costs	€154k	€170k	higher than 47% of 60 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€269
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€-68k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-78k
Amounts payable	17/49	€126k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€212k
Operating result	9901	€43k
Financial income	75	€441
Financial charges	65	€83
Result before taxes	9903	€43k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62108B0264/00D000	Wallonia	5,938 m²	1 · 3,902 m²	10.8 m · 3 fl.
11808H1298/00C000	Flanders	3,154 m²	1 · 885 m²	-