LICA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00118989
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00225652
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00146883
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00205786
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20258604
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59100430
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-32600379
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-54300551
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33100405
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-18300043

Metric	This company	Sector median	Position in the sector
Solvency	62.4%	25.9%	better than 82% of 1080 sector peers
Net result	€127k	€7k	better than 95% of 1081 sector peers
Equity	€349k	€23k	better than 95% of 1083 sector peers
Gross operating margin	€328k	€64k	better than 94% of 1077 sector peers
Staff costs	€76k	€52k	higher than 61% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€558k
Fixed assets	21/28	€226k
Tangible fixed assets	22/27	€225k
Financial fixed assets	28	€200
Current assets	29/58	€333k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€316k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€558k
Equity	10/15	€349k
Contributions / capital	10/11	€12k
Reserves	13	€300k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€210k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€328k
Operating result	9901	€193k
Financial income	75	€4k
Financial charges	65	€10k
Result before taxes	9903	€186k
Income taxes	67/77	€60k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary