AdSim

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-10-2025	69 d late	2025-00539355
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00498025
31-12-2022	31-07-2023	01-10-2023	62 d late	2023-00463631
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20394752

Metric	This company	Sector median	Position in the sector
Solvency	45.8%	65.0%	better than 31% of 7336 sector peers
Net result	€155k	€32k	better than 95% of 7333 sector peers
Equity	€253k	€58k	better than 95% of 7338 sector peers
Gross operating margin	€410k	€52k	better than 95% of 7327 sector peers
Staff costs	€178k	€17k	higher than 90% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€552k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€61k
Financial fixed assets	28	€2k
Current assets	29/58	€488k
Amounts receivable within one year	40/41	€382k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€552k
Equity	10/15	€253k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€252k
Amounts payable	17/49	€299k
Amounts payable within one year	42/48	€299k
Trade debts payable within one year	44	€185k
Income statement
Gross operating margin	9900	€410k
Operating result	9901	€212k
Financial income	75	€414
Financial charges	65	€638
Result before taxes	9903	€211k
Income taxes	67/77	€57k
Net result for the period	9904	€155k
Result to be appropriated	9905	€155k

Summary