Farcilia

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00308350
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00479944

Metric	This company	Sector median	Position in the sector
Solvency	12.3%	60.6%	better than 15% of 12463 sector peers
Net result	€18k	€31k	better than 37% of 12465 sector peers
Equity	€40k	€63k	better than 37% of 12471 sector peers
Gross operating margin	€42k	€52k	better than 43% of 12451 sector peers
Total assets	€327k	€124k	better than 81% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€327k
Fixed assets	21/28	€310k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€300k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€327k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Reserves	13	€35k
Amounts payable	17/49	€287k
Amounts payable after one year	17	€197k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€40k
Financial charges	65	€14k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary