E-DELIVERY MANAGEMENT

Anderlecht ·KBO/BCE: BE 0761.913.521

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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	28-08-2025	28 d late	2025-00450132
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00378562
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00400017
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20115516

Metric	This company	Sector median	Position in the sector
Solvency	56.0%	29.8%	better than 71% of 426 sector peers
Net result	€-55k	€7k	better than 5% of 426 sector peers
Equity	€308k	€23k	better than 95% of 426 sector peers
Gross operating margin	€433k	€35k	better than 95% of 425 sector peers
Staff costs	€417k	€49k	higher than 95% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€550k
Fixed assets	21/28	€182k
Tangible fixed assets	22/27	€111k
Financial fixed assets	28	€71k
Current assets	29/58	€368k
Amounts receivable within one year	40/41	€247k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€550k
Equity	10/15	€308k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€307k
Amounts payable	17/49	€242k
Amounts payable within one year	42/48	€242k
Trade debts payable within one year	44	€162k
Income statement
Turnover	70	€1.86M
Gross operating margin	9900	€433k
Operating result	9901	€-52k
Financial income	75	€4
Financial charges	65	€588
Result before taxes	9903	€-51k
Income taxes	67/77	€4k
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Summary