AGIMAC

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-01-2026	182 d early	2026-00019793
31-12-2024	31-07-2025	28-03-2025	125 d early	2025-00059530
31-12-2023	31-07-2024	12-04-2024	110 d early	2024-00062681
31-12-2022	31-07-2023	26-04-2023	96 d early	2023-00070823
31-12-2021	31-07-2022	03-05-2022	89 d early	2022-20019401

Metric	This company	Sector median	Position in the sector
Solvency	1.5%	47.4%	better than 10% of 1211 sector peers
Net result	€316k	€43k	better than 95% of 1210 sector peers
Equity	€5k	€85k	better than 14% of 1211 sector peers
Gross operating margin	€420k	€70k	better than 95% of 1207 sector peers
Total assets	€343k	€211k	better than 65% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€343k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€343k
Amounts receivable within one year	40/41	€0
Investments	50/53	€250k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€343k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€338k
Amounts payable within one year	42/48	€338k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€420k
Operating result	9901	€417k
Financial income	75	€4k
Financial charges	65	€54
Result before taxes	9903	€421k
Income taxes	67/77	€105k
Net result for the period	9904	€316k
Result to be appropriated	9905	€316k

Summary