DELTASHOP & SERVICES

Sint-Genesius-Rode ·KBO/BCE: BE 0778.973.049

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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	05-09-2025	36 d late	2025-00481197
31-12-2023	31-07-2024	05-11-2024	97 d late	2024-00527942
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00320285

Metric	This company	Sector median	Position in the sector
Solvency	50.0%	20.4%	better than 75% of 6697 sector peers
Net result	€44k	€4k	better than 87% of 6677 sector peers
Equity	€75k	€16k	better than 80% of 6711 sector peers
Gross operating margin	€82k	€24k	better than 77% of 6656 sector peers
Staff costs	€21k	€33k	higher than 38% of 3034 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€12k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€75k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€50k
Financial income	75	€1
Financial charges	65	€5k
Result before taxes	9903	€45k
Income taxes	67/77	€549
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52058A0161/00W000indicative	Wallonia	1,311 m²	1 · 20 m²	2.7 m · 1 fl.
22004C0677/00T000	Flanders	210 m²	1 · 89 m²	10.1 m · 3 fl.