COMEFIN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	19-07-2025	12 d early	2025-00288791
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00205102
31-12-2022	31-07-2023	25-06-2023	36 d early	2023-00154579
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20068872
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-21900282
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48000443
31-12-2018	31-07-2019	30-06-2019	31 d early	2019-25900454
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59400279
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-50200262
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-37700400

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.02M
Fixed assets	21/28	€1.26M
Tangible fixed assets	22/27	€1.26M
Current assets	29/58	€763k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€687k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.02M
Equity	10/15	€1.31M
Contributions / capital	10/11	€70k
Reserves	13	€1.09M
Accumulated profits (losses)	14	€147k
Provisions & deferred taxes	16	€188k
Amounts payable	17/49	€524k
Amounts payable after one year	17	€360k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€30
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€49k
Financial income	75	€3k
Financial charges	65	€475
Result before taxes	9903	€52k
Income taxes	67/77	€27k
Net result for the period	9904	€37k
Result to be appropriated	9905	€59k

Summary