CIS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00482769
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00447136

Metric	This company	Sector median	Position in the sector
Solvency	63.3%	52.5%	better than 60% of 3139 sector peers
Net result	€38k	€32k	better than 55% of 3135 sector peers
Equity	€92k	€75k	better than 55% of 3140 sector peers
Gross operating margin	€68k	€52k	better than 59% of 3132 sector peers
Total assets	€145k	€192k	better than 41% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€145k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€145k
Equity	10/15	€92k
Contributions / capital	10/11	€1k
Reserves	13	€91k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€55k
Financial income	75	€0
Financial charges	65	€74
Result before taxes	9903	€55k
Income taxes	67/77	€16k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary