Green Delivery

Pelt ·KBO/BCE: BE 0773.598.853

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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	30-06-2025	31 d early	2025-00193831
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176490
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00201383

Metric	This company	Sector median	Position in the sector
Solvency	56.9%	31.2%	better than 76% of 255 sector peers
Net result	€17k	€9k	better than 69% of 255 sector peers
Equity	€37k	€22k	better than 68% of 255 sector peers
Gross operating margin	€56k	€39k	better than 59% of 254 sector peers
Staff costs	€30k	€68k	higher than 34% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€37k
Contributions / capital	10/11	€20k
Reserves	13	€17k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€24k
Financial charges	65	€654
Result before taxes	9903	€24k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary