Delta Drive

Gent ·KBO/BCE: BE 0805.879.958

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00105503
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00146486

Metric	This company	Sector median	Position in the sector
Solvency	22.8%	35.1%	better than 35% of 335 sector peers
Net result	€88k	€42k	better than 62% of 335 sector peers
Equity	€157k	€278k	better than 38% of 335 sector peers
Gross operating margin	€165k	€240k	better than 40% of 334 sector peers
Total assets	€690k	€1.22M	better than 35% of 335 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€690k
Fixed assets	21/28	€408k
Tangible fixed assets	22/27	€121k
Financial fixed assets	28	€288k
Current assets	29/58	€282k
Stocks & contracts in progress	3	€187k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€690k
Equity	10/15	€157k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€152k
Amounts payable	17/49	€533k
Amounts payable after one year	17	€186k
Amounts payable within one year	42/48	€346k
Trade debts payable within one year	44	€214k
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€132k
Financial income	75	€151
Financial charges	65	€19k
Result before taxes	9903	€113k
Income taxes	67/77	€25k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary