HUB 37

Year closed	Due by	Filed	Variance	Reference
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00288875
30-06-2021	31-01-2022	20-12-2021	42 d early	2021-80800260
30-06-2020	31-01-2021	20-01-2021	11 d early	2021-01300102

Metric	This company	Sector median	Position in the sector
Solvency	-3.4%	16.7%	better than 31% of 3544 sector peers
Net result	€-572k	€739	better than 5% of 3526 sector peers
Equity	€-41k	€10k	better than 9% of 3550 sector peers
Gross operating margin	€-38k	€35k	better than 5% of 3512 sector peers
Staff costs	€379k	€40k	higher than 95% of 2481 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.18M
Fixed assets	21/28	€475k
Formation expenses	20	€145k
Tangible fixed assets	22/27	€462k
Financial fixed assets	28	€13k
Current assets	29/58	€561k
Stocks & contracts in progress	3	€234k
Amounts receivable within one year	40/41	€276k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.18M
Equity	10/15	€-41k
Contributions / capital	10/11	€1.32M
Accumulated profits (losses)	14	€-1.36M
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€109k
Amounts payable within one year	42/48	€1.11M
Trade debts payable within one year	44	€406k
Income statement
Gross operating margin	9900	€-38k
Operating result	9901	€-547k
Financial charges	65	€24k
Result before taxes	9903	€-572k
Net result for the period	9904	€-572k
Result to be appropriated	9905	€-572k

Summary

Legal nameFR	HUB 37
AbbreviationFR	H37