Etablissements Delvaux

Modave ·KBO/BCE: BE 0401.445.188

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00088881
31-12-2024	31-07-2025	29-04-2025	93 d early	2025-00084350
31-12-2023	31-07-2024	29-04-2024	93 d early	2024-00073751
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00095527
31-12-2021	31-07-2022	28-08-2022	28 d late	2022-20337227
31-12-2020	31-07-2021	29-11-2021	121 d late	2021-78700308
31-12-2019	31-07-2020	02-11-2020	94 d late	2020-68800255
31-12-2018	31-07-2019	11-10-2019	72 d late	2019-70100224
31-12-2017	31-07-2018	26-09-2018	57 d late	2018-67200151
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-65200109

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€284
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€-6k
Contributions / capital	10/11	€21k
Reserves	13	€145k
Accumulated profits (losses)	14	€-171k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€272
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€7k
Financial charges	65	€46
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary