DELVAC

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-12-2025	42 d early	2025-00589067
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00619371
30-06-2023	31-01-2024	18-01-2024	13 d early	2024-00006919
30-06-2022	31-01-2023	12-12-2022	50 d early	2022-20536704

Metric	This company	Sector median	Position in the sector
Solvency	23.0%	42.1%	better than 30% of 1087 sector peers
Net result	€18k	€11k	better than 63% of 1087 sector peers
Equity	€51k	€35k	better than 62% of 1089 sector peers
Gross operating margin	€94k	€30k	better than 82% of 1086 sector peers
Total assets	€221k	€96k	better than 75% of 1087 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€112k
Tangible fixed assets	22/27	€112k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€51k
Contributions / capital	10/11	€5k
Reserves	13	€27k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€170k
Amounts payable after one year	17	€115k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€42k
Financial income	75	€1
Financial charges	65	€6k
Result before taxes	9903	€36k
Income taxes	67/77	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary