AVISCARE

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	2025-00310007
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00297958
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00479122

Metric	This company	Sector median	Position in the sector
Solvency	27.3%	60.6%	better than 24% of 12464 sector peers
Net result	€72k	€31k	better than 78% of 12466 sector peers
Equity	€271k	€63k	better than 90% of 12472 sector peers
Gross operating margin	€163k	€52k	better than 90% of 12452 sector peers
Total assets	€990k	€124k	better than 95% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€990k
Fixed assets	21/28	€723k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€720k
Current assets	29/58	€267k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€990k
Equity	10/15	€271k
Contributions / capital	10/11	€5k
Reserves	13	€266k
Amounts payable	17/49	€719k
Amounts payable after one year	17	€628k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€120k
Financial income	75	€1
Financial charges	65	€13k
Result before taxes	9903	€107k
Income taxes	67/77	€35k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary