LA MAREE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00429940
31-12-2022	31-07-2023	12-09-2023	43 d late	2023-00445627
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20481803
31-12-2020	31-07-2021	31-01-2022	184 d late	2022-05000276
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-36100195
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-20200069
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-19300022
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51700196
31-12-2015	31-07-2016	17-06-2016	44 d early	2016-19100411
31-12-2014	31-07-2015	19-06-2015	42 d early	2015-19300362

Metric	This company	Sector median	Position in the sector
Solvency	64.1%	16.6%	better than 88% of 4886 sector peers
Net result	€71k	€2k	better than 95% of 4876 sector peers
Equity	€337k	€11k	better than 95% of 4901 sector peers
Gross operating margin	€253k	€41k	better than 92% of 4859 sector peers
Staff costs	€135k	€47k	higher than 81% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€526k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€31k
Current assets	29/58	€490k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€98k
Cash & bank	54/58	€185k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€526k
Equity	10/15	€337k
Contributions / capital	10/11	€62k
Reserves	13	€230k
Accumulated profits (losses)	14	€45k
Provisions & deferred taxes	16	€11k
Amounts payable	17/49	€178k
Amounts payable within one year	42/48	€175k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€111k
Financial income	75	€33
Financial charges	65	€13k
Result before taxes	9903	€98k
Income taxes	67/77	€27k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary