DELQUI DENT

Wavre ·KBO/BCE: BE 0800.623.944

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00149322
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00241283
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00229363

Metric	This company	Sector median	Position in the sector
Solvency	37.3%	58.2%	better than 38% of 2217 sector peers
Net result	€48k	€60k	better than 43% of 2215 sector peers
Equity	€89k	€74k	better than 55% of 2217 sector peers
Gross operating margin	€99k	€95k	better than 51% of 2217 sector peers
Total assets	€239k	€186k	better than 61% of 2217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€177k
Intangible fixed assets	21	€90k
Tangible fixed assets	22/27	€86k
Current assets	29/58	€63k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€89k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€86k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€63k
Financial charges	65	€2k
Result before taxes	9903	€61k
Income taxes	67/77	€13k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary