ADEMAR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00187089
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00183170
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00295217
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442536
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-75700323
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-50600297
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-58100527
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56400426
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-57900510
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-45600437

Metric	This company	Sector median	Position in the sector
Solvency	41.9%	50.1%	better than 42% of 1480 sector peers
Net result	€-5k	€12k	better than 16% of 1482 sector peers
Equity	€28k	€32k	better than 47% of 1482 sector peers
Gross operating margin	€6k	€28k	better than 22% of 1480 sector peers
Total assets	€67k	€74k	better than 47% of 1480 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€50
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€28k
Contributions / capital	10/11	€19k
Reserves	13	€10k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-4k
Financial income	75	€0
Financial charges	65	€407
Result before taxes	9903	€-5k
Income taxes	67/77	€768
Net result for the period	9904	€-5k
Result to be appropriated	9905	€2k

Summary