THE DELOBBE COMPANY

Brussel ·KBO/BCE: BE 0784.894.009

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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	18-07-2025	13 d early	2025-00283859
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143285
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00156702

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€25k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€60k
Contributions / capital	10/11	€100
Reserves	13	€60k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€65
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€36k
Financial income	75	€355
Financial charges	65	€67
Result before taxes	9903	€36k
Income taxes	67/77	€10k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary