12 Senses

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	25-03-2024	238 d late	2024-00048532
31-12-2021	31-07-2022	03-10-2022	64 d late	2022-20448423
31-12-2020	31-07-2021	19-11-2021	111 d late	2021-77700509
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-67700525
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60700180
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59300299
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56800024
31-12-2013	31-07-2014	22-09-2014	53 d late	2014-59900539
31-12-2012	31-07-2013	06-08-2013	6 d late	2013-40200159

Metric	This company	Sector median	Position in the sector
Solvency	1.7%	20.0%	better than 28% of 4290 sector peers
Net result	€25k	€3k	better than 81% of 4277 sector peers
Equity	€5k	€14k	better than 35% of 4298 sector peers
Gross operating margin	€40k	€19k	better than 65% of 4267 sector peers
Total assets	€262k	€88k	better than 80% of 4293 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€262k
Fixed assets	21/28	€202k
Tangible fixed assets	22/27	€202k
Financial fixed assets	28	€0
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€262k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€258k
Amounts payable after one year	17	€154k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€30k
Financial income	75	€1
Financial charges	65	€4k
Result before taxes	9903	€26k
Income taxes	67/77	€1k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary