Holding Delfosse

Walcourt ·KBO/BCE: BE 0776.925.062

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Metric	This company	Sector median	Position in the sector
Solvency	29.1%	44.9%	better than 36% of 678 sector peers
Net result	€42k	€48k	better than 48% of 677 sector peers
Equity	€112k	€1.36M	better than 22% of 678 sector peers
Gross operating margin	€57k	€42k	better than 56% of 370 sector peers
Total assets	€386k	€5.58M	better than 13% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€386k
Fixed assets	21/28	€300k
Financial fixed assets	28	€300k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€386k
Equity	10/15	€112k
Contributions / capital	10/11	€20k
Reserves	13	€92k
Amounts payable	17/49	€273k
Amounts payable after one year	17	€187k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€56k
Financial income	75	€16
Financial charges	65	€3k
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary