ASSERTIVE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00319267
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00442178
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00288839
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20279267
31-12-2020	31-07-2021	04-08-2021	4 d late	2021-46200089
31-12-2019	31-07-2020	25-05-2020	67 d early	2020-13000001
31-12-2018	31-07-2019	09-08-2019	9 d late	2019-45100029
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-57900289
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-45800047

Metric	This company	Sector median	Position in the sector
Solvency	38.5%	65.0%	better than 26% of 7336 sector peers
Net result	€37k	€32k	better than 57% of 7333 sector peers
Equity	€199k	€58k	better than 91% of 7338 sector peers
Gross operating margin	€133k	€52k	better than 91% of 7327 sector peers
Total assets	€517k	€103k	better than 95% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€517k
Fixed assets	21/28	€333k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€329k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€161k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€517k
Equity	10/15	€199k
Contributions / capital	10/11	€20k
Reserves	13	€139k
Accumulated profits (losses)	14	€40k
Provisions & deferred taxes	16	€36k
Amounts payable	17/49	€281k
Amounts payable after one year	17	€225k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€113k
Financial income	75	€581
Financial charges	65	€63k
Result before taxes	9903	€51k
Income taxes	67/77	€13k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary