ISIM-SPL

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	20-10-2025	11 d early	2025-00545406
31-03-2024	31-10-2024	15-10-2024	16 d early	2024-00506941
31-03-2023	31-10-2023	24-10-2023	7 d early	2023-00490728
31-03-2022	31-10-2022	27-10-2022	4 d early	2022-20474045
30-06-2020	31-01-2021	22-01-2021	9 d early	2021-01300391
30-06-2019	31-01-2020	27-01-2020	4 d early	2020-02300121
30-06-2018	31-01-2019	09-01-2019	22 d early	2019-00600397
30-06-2017	31-01-2018	26-01-2018	5 d early	2018-02300121
30-06-2016	31-01-2017	10-01-2017	21 d early	2017-00500381
30-06-2015	31-01-2016	22-12-2015	40 d early	2015-69400351

Metric	This company	Sector median	Position in the sector
Solvency	-78.4%	51.3%	better than 5% of 1090 sector peers
Net result	€9k	€24k	better than 31% of 1090 sector peers
Equity	€-72k	€51k	better than 5% of 1091 sector peers
Gross operating margin	€43k	€45k	better than 48% of 1090 sector peers
Total assets	€91k	€117k	better than 40% of 1092 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€82k
Tangible fixed assets	22/27	€82k
Financial fixed assets	28	€322
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€-72k
Contributions / capital	10/11	€249k
Reserves	13	€25k
Accumulated profits (losses)	14	€-346k
Amounts payable	17/49	€163k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€144k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€25k
Financial income	75	€3
Financial charges	65	€12k
Result before taxes	9903	€13k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary