IDAVID

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00462715
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20208940
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-17200119
31-12-2019	31-07-2020	20-04-2020	102 d early	2020-09500240
31-12-2018	31-07-2019	06-06-2019	55 d early	2019-16300314
31-12-2017	31-07-2018	20-03-2018	133 d early	2018-07100435

Metric	This company	Sector median	Position in the sector
Solvency	87.1%	16.7%	better than 95% of 3544 sector peers
Net result	€643	€739	better than 50% of 3526 sector peers
Equity	€85k	€10k	better than 88% of 3550 sector peers
Gross operating margin	€-412	€35k	better than 18% of 3512 sector peers
Staff costs	€379	€40k	higher than 5% of 2481 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€5k
Current assets	29/58	€80k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€85k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-412
Operating result	9901	€-5k
Financial income	75	€4k
Financial charges	65	€196
Result before taxes	9903	€-2k
Income taxes	67/77	€-2k
Net result for the period	9904	€643
Result to be appropriated	9905	€643

Summary