ATVM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-06-2025	49 d early	2025-00142839
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00160921
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00141228
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20141144

Metric	This company	Sector median	Position in the sector
Solvency	8.8%	52.5%	better than 16% of 3146 sector peers
Net result	€13k	€32k	better than 31% of 3142 sector peers
Equity	€11k	€75k	better than 15% of 3147 sector peers
Gross operating margin	€47k	€52k	better than 46% of 3139 sector peers
Total assets	€126k	€192k	better than 37% of 3148 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€85k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€85k
Financial fixed assets	28	€500
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€11k
Contributions / capital	10/11	€2k
Reserves	13	€9k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€115k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€20k
Financial charges	65	€3k
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary