La Clé

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-09-2025	57 d late	2025-00505353
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00406595
31-12-2022	31-07-2023	03-10-2023	64 d late	2023-00467748

Metric	This company	Sector median	Position in the sector
Solvency	0.9%	8.1%	better than 39% of 465 sector peers
Net result	€13k	€-4k	better than 78% of 465 sector peers
Equity	€4k	€14k	better than 42% of 465 sector peers
Gross operating margin	€41k	€18k	better than 65% of 464 sector peers
Staff costs	€2k	€31k	higher than 16% of 129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€454k
Fixed assets	21/28	€411k
Tangible fixed assets	22/27	€411k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€454k
Equity	10/15	€4k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€450k
Amounts payable after one year	17	€173k
Amounts payable within one year	42/48	€276k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€28k
Financial charges	65	€9k
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary