KALIM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-06-2026	55 d early	2026-00141299
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00244523
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091068
31-12-2022	31-07-2023	27-05-2023	65 d early	2023-00096304
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20036900
31-12-2020	31-07-2021	23-03-2021	130 d early	2021-08100302
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-22300275
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-20400133
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-18800503
31-12-2016	31-07-2017	13-06-2017	48 d early	2017-16400037

Metric	This company	Sector median	Position in the sector
Solvency	72.2%	16.1%	better than 85% of 546 sector peers
Net result	€38k	€6k	better than 66% of 546 sector peers
Equity	€1.99M	€165k	better than 84% of 546 sector peers
Gross operating margin	€252k	€77k	better than 72% of 545 sector peers
Total assets	€2.75M	€1.39M	better than 66% of 546 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.75M
Fixed assets	21/28	€2.45M
Tangible fixed assets	22/27	€2.45M
Current assets	29/58	€306k
Amounts receivable within one year	40/41	€290k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.75M
Equity	10/15	€1.99M
Contributions / capital	10/11	€334k
Reserves	13	€1.65M
Accumulated profits (losses)	14	€417
Amounts payable	17/49	€765k
Amounts payable after one year	17	€698k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€252k
Operating result	9901	€77k
Financial income	75	€2k
Financial charges	65	€30k
Result before taxes	9903	€49k
Income taxes	67/77	€11k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary