DELTA LOGISTIC

Schaarbeek ·KBO/BCE: BE 0681.636.222

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016468
30-06-2022	31-01-2023	14-12-2022	48 d early	2022-20541697
30-06-2021	31-01-2022	30-12-2021	32 d early	2021-82200081
30-06-2020	31-01-2021	01-06-2021	121 d late	2021-17500013
30-06-2019	31-01-2020	25-11-2019	67 d early	2019-74300279

Metric	This company	Sector median	Position in the sector
Solvency	30.8%	25.2%	better than 56% of 759 sector peers
Net result	€8k	€5k	better than 55% of 760 sector peers
Equity	€41k	€17k	better than 71% of 762 sector peers
Gross operating margin	€110k	€24k	better than 85% of 756 sector peers
Staff costs	€67k	€31k	higher than 76% of 328 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€6k
Current assets	29/58	€100k
Stocks & contracts in progress	3	€67k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€666
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€41k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€15k
Financial income	75	€450
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€6k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary