Delta 2

Delta 2

Sint-Niklaas ·KBO/BCE: BE 0817.130.473

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00067120
30-09-2024	30-04-2025	19-03-2025	42 d early	2025-00050067
30-09-2023	30-04-2024	10-04-2024	20 d early	2024-00060466
30-09-2022	30-04-2023	27-03-2023	34 d early	2023-00045515
30-09-2021	30-04-2022	30-03-2022	31 d early	2022-09000407
30-09-2020	30-04-2021	31-03-2021	30 d early	2021-09000220
30-09-2019	30-04-2020	29-04-2020	1 d early	2020-10100427
30-09-2018	30-04-2019	28-03-2019	33 d early	2019-08100105
30-09-2017	30-04-2018	26-04-2018	4 d early	2018-10600274
30-09-2016	30-04-2017	27-04-2017	3 d early	2017-10600211

Metric	This company	Sector median	Position in the sector
Solvency	78.1%	38.9%	better than 90% of 334 sector peers
Net result	€108k	€40k	better than 72% of 334 sector peers
Equity	€613k	€189k	better than 80% of 334 sector peers
Gross operating margin	€399k	€223k	better than 63% of 334 sector peers
Staff costs	€224k	€219k	higher than 51% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€785k
Fixed assets	21/28	€69k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€61k
Financial fixed assets	28	€5k
Current assets	29/58	€716k
Stocks & contracts in progress	3	€78k
Amounts receivable within one year	40/41	€134k
Cash & bank	54/58	€500k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€785k
Equity	10/15	€613k
Contributions / capital	10/11	€19k
Reserves	13	€590k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€172k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€399k
Operating result	9901	€145k
Financial income	75	€6k
Financial charges	65	€10k
Result before taxes	9903	€141k
Income taxes	67/77	€33k
Net result for the period	9904	€108k
Result to be appropriated	9905	€108k

Summary