CORSERCO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00117987
31-12-2024	31-07-2025	08-05-2025	84 d early	2025-00091665
31-12-2023	31-07-2024	16-05-2024	76 d early	2024-00088600
31-12-2022	31-07-2023	24-05-2023	68 d early	2023-00095322

Metric	This company	Sector median	Position in the sector
Solvency	16.1%	43.4%	better than 20% of 2873 sector peers
Net result	€80k	€13k	better than 92% of 2872 sector peers
Equity	€120k	€44k	better than 82% of 2873 sector peers
Gross operating margin	€244k	€39k	better than 95% of 2870 sector peers
Staff costs	€66k	€30k	higher than 70% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€746k
Fixed assets	21/28	€153k
Intangible fixed assets	21	€970
Tangible fixed assets	22/27	€147k
Financial fixed assets	28	€5k
Current assets	29/58	€593k
Stocks & contracts in progress	3	€67k
Amounts receivable within one year	40/41	€444k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€746k
Equity	10/15	€120k
Contributions / capital	10/11	€10k
Reserves	13	€110k
Amounts payable	17/49	€626k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€545k
Trade debts payable within one year	44	€427k
Income statement
Gross operating margin	9900	€244k
Operating result	9901	€145k
Financial income	75	€774
Financial charges	65	€25k
Result before taxes	9903	€121k
Income taxes	67/77	€42k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary