CULTURED

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00265779
31-12-2022	31-07-2023	11-09-2023	42 d late	2023-00443568
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20323985
31-12-2020	31-07-2021	27-10-2021	88 d late	2021-73500471
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42300551

Metric	This company	Sector median	Position in the sector
Solvency	2.8%	46.1%	better than 15% of 1158 sector peers
Net result	€4k	€10k	better than 36% of 1157 sector peers
Equity	€4k	€26k	better than 21% of 1159 sector peers
Gross operating margin	€11k	€26k	better than 32% of 1156 sector peers
Total assets	€153k	€65k	better than 78% of 1158 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€83k
Tangible fixed assets	22/27	€83k
Current assets	29/58	€70k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€4k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-96k
Amounts payable	17/49	€148k
Amounts payable within one year	42/48	€141k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€4k
Financial income	75	€0
Financial charges	65	€543
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary