K.P.M.D.

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-04-2026	99 d early	2026-00085356
31-12-2024	31-07-2025	22-07-2025	9 d early	2025-00292816
31-12-2023	31-07-2024	20-03-2024	133 d early	2024-00046165

Metric	This company	Sector median	Position in the sector
Solvency	58.6%	56.9%	better than 52% of 854 sector peers
Net result	€52k	€27k	better than 70% of 854 sector peers
Equity	€110k	€53k	better than 71% of 854 sector peers
Gross operating margin	€71k	€50k	better than 65% of 854 sector peers
Total assets	€187k	€121k	better than 67% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€110k
Contributions / capital	10/11	€4k
Reserves	13	€106k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€68k
Financial income	75	€1
Financial charges	65	€243
Result before taxes	9903	€68k
Income taxes	67/77	€15k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary