HALFOVET

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00113774
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00204780
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00236984
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188500

Metric	This company	Sector median	Position in the sector
Solvency	2.6%	49.3%	better than 6% of 143 sector peers
Net result	€19k	€32k	better than 31% of 143 sector peers
Equity	€3k	€67k	better than 8% of 143 sector peers
Gross operating margin	€54k	€67k	better than 45% of 143 sector peers
Staff costs	€5k	€23k	higher than 26% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€85k
Intangible fixed assets	21	€76k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€3
Amounts payable	17/49	€124k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€32k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€28k
Income taxes	67/77	€8k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary