GARAGE DELFOSSE

Philippeville ·KBO/BCE: BE 0800.816.756

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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	2025-00433476
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00385409

Metric	This company	Sector median	Position in the sector
Solvency	29.6%	20.4%	better than 59% of 6698 sector peers
Net result	€186k	€4k	better than 95% of 6678 sector peers
Equity	€343k	€16k	better than 95% of 6712 sector peers
Gross operating margin	€404k	€24k	better than 95% of 6657 sector peers
Staff costs	€140k	€33k	higher than 90% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€282
Current assets	29/58	€1.15M
Stocks & contracts in progress	3	€144k
Amounts receivable within one year	40/41	€682k
Cash & bank	54/58	€292k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€343k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€338k
Amounts payable	17/49	€815k
Amounts payable within one year	42/48	€815k
Trade debts payable within one year	44	€696k
Income statement
Gross operating margin	9900	€404k
Operating result	9901	€248k
Financial income	75	€596
Financial charges	65	€7k
Result before taxes	9903	€241k
Income taxes	67/77	€55k
Net result for the period	9904	€186k
Result to be appropriated	9905	€186k

Summary