Marnat

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-12-2025	53 d early	2025-00578976
30-06-2024	31-01-2025	13-12-2024	49 d early	2024-00615960
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00544305
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00007387
30-06-2021	31-01-2022	20-01-2022	11 d early	2022-01500137
30-06-2020	31-01-2021	26-01-2021	5 d early	2021-02000015
30-06-2019	31-01-2020	03-01-2020	28 d early	2020-00200274
30-06-2018	31-01-2019	29-01-2019	2 d early	2019-03300022

Metric	This company	Sector median	Position in the sector
Solvency	38.2%	23.6%	better than 63% of 1431 sector peers
Net result	€-2k	€7k	better than 25% of 1428 sector peers
Equity	€77k	€25k	better than 73% of 1433 sector peers
Gross operating margin	€15k	€34k	better than 33% of 1425 sector peers
Total assets	€200k	€132k	better than 63% of 1432 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Fixed assets	21/28	€33k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€4k
Current assets	29/58	€167k
Stocks & contracts in progress	3	€93k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€77k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€124k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€251
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€-2k
Income taxes	67/77	€0
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary