L'antidote

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00242516
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00389203
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367399
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20305824
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58500097
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-62800448
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-52000454
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-46500127
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52200360
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-22500369

Metric	This company	Sector median	Position in the sector
Solvency	-79.7%	19.3%	better than 11% of 5615 sector peers
Net result	€27k	€4k	better than 79% of 5603 sector peers
Equity	€-72k	€14k	better than 6% of 5626 sector peers
Gross operating margin	€116k	€52k	better than 72% of 5589 sector peers
Staff costs	€83k	€49k	higher than 66% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€71k
Intangible fixed assets	21	€68k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€473
Current assets	29/58	€19k
Stocks & contracts in progress	3	€800
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€-72k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€162k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€28k
Financial charges	65	€1k
Result before taxes	9903	€27k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary