ACTIC

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00097511
30-09-2024	30-04-2025	20-04-2025	10 d early	2025-00072017
30-09-2023	30-04-2024	30-03-2024	31 d early	2024-00054695

Metric	This company	Sector median	Position in the sector
Solvency	42.9%	55.1%	better than 39% of 1162 sector peers
Net result	€21k	€24k	better than 47% of 1161 sector peers
Equity	€164k	€51k	better than 86% of 1162 sector peers
Gross operating margin	€29k	€43k	better than 37% of 1161 sector peers
Total assets	€382k	€106k	better than 89% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€382k
Fixed assets	21/28	€275k
Formation expenses	20	€0
Tangible fixed assets	22/27	€145
Financial fixed assets	28	€275k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€740
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€382k
Equity	10/15	€164k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€159k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€210k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€40k
Gross operating margin	9900	€29k
Operating result	9901	€28k
Financial charges	65	€127
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary