DELLSOFT

DELLSOFT

Sint-Jans-Molenbeek ·KBO/BCE: BE 0740.476.125

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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	30-08-2025	30 d late	2025-00457297
31-12-2023	31-07-2024	21-09-2024	52 d late	2024-00474175
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00383665
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20301906
31-12-2020	31-07-2021	01-03-2022	213 d late	2022-06800242

Metric	This company	Sector median	Position in the sector
Solvency	92.4%	65.0%	better than 94% of 7336 sector peers
Net result	€49k	€32k	better than 69% of 7333 sector peers
Equity	€124k	€58k	better than 79% of 7338 sector peers
Gross operating margin	€53k	€52k	better than 51% of 7327 sector peers
Total assets	€134k	€103k	better than 63% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Current assets	29/58	€134k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€124k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€119k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€114k
Gross operating margin	9900	€53k
Operating result	9901	€51k
Financial income	75	€4k
Financial charges	65	€102
Result before taxes	9903	€55k
Income taxes	67/77	€6k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary