M3K

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00534980
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00153027
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00155852
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20049006
31-12-2020	31-07-2021	09-06-2021	52 d early	2021-18200322
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-21500242

Metric	This company	Sector median	Position in the sector
Solvency	36.1%	25.2%	better than 59% of 3380 sector peers
Net result	€812	€4k	better than 41% of 3366 sector peers
Equity	€82k	€22k	better than 76% of 3387 sector peers
Gross operating margin	€47k	€19k	better than 68% of 3352 sector peers
Staff costs	€27k	€27k	higher than 50% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€210
Current assets	29/58	€206k
Stocks & contracts in progress	3	€195k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€82k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€145k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€141k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€4k
Financial income	75	€193
Financial charges	65	€2k
Result before taxes	9903	€2k
Income taxes	67/77	€1,000
Net result for the period	9904	€812
Result to be appropriated	9905	€812

Summary