DETECT'S

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00152178
31-12-2023	31-07-2024	20-01-2025	173 d late	2025-00007924
31-12-2022	31-07-2023	01-12-2023	123 d late	2023-00521904
31-12-2021	31-07-2022	31-12-2022	153 d late	2023-20551992
31-12-2020	31-07-2021	22-09-2021	53 d late	2021-68100006
31-12-2019	31-07-2020	11-12-2020	133 d late	2020-75600564
31-12-2018	31-07-2019	05-12-2019	127 d late	2019-75800100
31-12-2017	31-07-2018	05-12-2019	492 d late	2019-75800099
31-12-2016	31-07-2017	16-01-2018	169 d late	2018-01600208
31-12-2015	31-07-2016	21-11-2016	113 d late	2016-68500357

Metric	This company	Sector median	Position in the sector
Solvency	90.7%	43.4%	better than 95% of 2873 sector peers
Net result	€-9k	€13k	better than 8% of 2872 sector peers
Equity	€46k	€44k	better than 52% of 2873 sector peers
Gross operating margin	€-282	€39k	better than 7% of 2870 sector peers
Staff costs	€5k	€30k	higher than 29% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€46k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€31k
Gross operating margin	9900	€-282
Operating result	9901	€-10k
Financial income	75	€1k
Financial charges	65	€163
Result before taxes	9903	€-9k
Income taxes	67/77	€174
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary