AE PARTS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00423079
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00519570
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00406622
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369828

Metric	This company	Sector median	Position in the sector
Solvency	67.7%	20.4%	better than 86% of 6698 sector peers
Net result	€362k	€4k	better than 95% of 6678 sector peers
Equity	€1.28M	€16k	better than 95% of 6712 sector peers
Gross operating margin	€769k	€24k	better than 95% of 6657 sector peers
Staff costs	€66k	€33k	higher than 72% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.89M
Fixed assets	21/28	€784k
Formation expenses	20	€390
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€749k
Current assets	29/58	€1.10M
Stocks & contracts in progress	3	€496k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€529k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.89M
Equity	10/15	€1.28M
Contributions / capital	10/11	€75k
Reserves	13	€1.20M
Amounts payable	17/49	€609k
Amounts payable after one year	17	€268k
Amounts payable within one year	42/48	€341k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€769k
Operating result	9901	€538k
Financial income	75	€4k
Financial charges	65	€11k
Result before taxes	9903	€530k
Income taxes	67/77	€169k
Net result for the period	9904	€362k
Result to be appropriated	9905	€362k

Summary