COPALME

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00218375
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00336339
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00308967

Metric	This company	Sector median	Position in the sector
Solvency	10.6%	20.2%	better than 38% of 813 sector peers
Net result	€-14k	€5k	better than 19% of 812 sector peers
Equity	€10k	€36k	better than 30% of 813 sector peers
Gross operating margin	€20k	€33k	better than 39% of 813 sector peers
Staff costs	€5k	€21k	higher than 28% of 253 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€67k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€85k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€-14k
Financial income	75	€315
Financial charges	65	€794
Result before taxes	9903	€-14k
Income taxes	67/77	€-62
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary