KTPD

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00035592
30-06-2024	31-01-2025	07-02-2025	7 d late	2025-00032693
30-06-2023	31-01-2024	24-01-2024	7 d early	2024-00006232
30-06-2022	31-01-2023	06-01-2023	25 d early	2023-20557644

Metric	This company	Sector median	Position in the sector
Solvency	72.9%	62.2%	better than 62% of 2749 sector peers
Net result	€20k	€40k	better than 30% of 2751 sector peers
Equity	€46k	€62k	better than 43% of 2750 sector peers
Gross operating margin	€29k	€63k	better than 24% of 2751 sector peers
Total assets	€64k	€121k	better than 20% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€40
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€46k
Contributions / capital	10/11	€10k
Reserves	13	€36k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€28k
Financial charges	65	€2k
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary