DR DELAIRE G

Sambreville ·KBO/BCE: BE 0795.549.656

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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	29-08-2025	29 d late	2025-00480836
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00454057

Metric	This company	Sector median	Position in the sector
Solvency	26.1%	66.7%	better than 20% of 6582 sector peers
Net result	€49k	€46k	better than 52% of 6576 sector peers
Equity	€90k	€79k	better than 54% of 6582 sector peers
Gross operating margin	€102k	€78k	better than 60% of 6584 sector peers
Total assets	€345k	€154k	better than 78% of 6585 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€345k
Fixed assets	21/28	€194k
Formation expenses	20	€0
Intangible fixed assets	21	€192k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€345k
Equity	10/15	€90k
Contributions / capital	10/11	€10k
Reserves	13	€80k
Amounts payable	17/49	€255k
Amounts payable after one year	17	€205k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€76k
Financial income	75	€82
Financial charges	65	€8k
Result before taxes	9903	€68k
Income taxes	67/77	€20k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary