DELVALLEE ENTREPRISE

Colfontaine ·KBO/BCE: BE 0785.293.093

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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	25-09-2025	56 d late	2025-00507744
31-12-2023	31-07-2024	09-09-2024	40 d late	2024-00463436
31-12-2022	31-07-2023	07-09-2023	38 d late	2023-00443925

Metric	This company	Sector median	Position in the sector
Solvency	-39.5%	39.2%	better than 5% of 695 sector peers
Net result	€-3k	€12k	better than 16% of 694 sector peers
Equity	€-11k	€37k	better than 7% of 695 sector peers
Gross operating margin	€3k	€39k	better than 11% of 693 sector peers
Total assets	€27k	€110k	better than 11% of 695 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€24k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€24k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€23
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-11k
Contributions / capital	10/11	€3k
Reserves	13	€3k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-1k
Financial income	75	€450
Financial charges	65	€816
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary