DEDONAT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142903
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00152548
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00108175
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00112129
31-12-2021	31-07-2022	20-09-2022	51 d late	2022-20434514
31-12-2020	31-07-2021	07-11-2021	99 d late	2021-76900566
31-12-2017	31-07-2018	24-10-2018	85 d late	2018-71100238
31-12-2016	31-07-2017	29-10-2017	90 d late	2017-69200365
31-12-2015	31-07-2016	08-12-2016	130 d late	2016-69700148
31-12-2014	31-07-2015	14-08-2015	14 d late	2015-42400583

Metric	This company	Sector median	Position in the sector
Solvency	-31.6%	25.8%	better than 15% of 378 sector peers
Net result	€8k	€5k	better than 58% of 377 sector peers
Equity	€-8k	€16k	better than 15% of 379 sector peers
Gross operating margin	€77k	€29k	better than 75% of 377 sector peers
Staff costs	€59k	€37k	higher than 66% of 184 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€1k
Current assets	29/58	€22k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€-8k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€16k
Financial income	75	€4
Financial charges	65	€5k
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary