Avicentra

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00339869
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00239201
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00382328
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20301605
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43700385
31-12-2019	31-07-2020	21-08-2020	21 d late	2020-42800168
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38300219
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-53000516
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-48000240
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-59000581

Metric	This company	Sector median	Position in the sector
Solvency	-166.4%	25.2%	better than 7% of 3380 sector peers
Net result	€-15k	€4k	better than 15% of 3366 sector peers
Equity	€-94k	€22k	better than 5% of 3387 sector peers
Gross operating margin	€-3k	€19k	better than 19% of 3352 sector peers
Total assets	€57k	€105k	better than 34% of 3385 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€-94k
Contributions / capital	10/11	€62k
Reserves	13	€15k
Accumulated profits (losses)	14	€-171k
Amounts payable	17/49	€151k
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€76k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-15k
Financial charges	65	€39
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary