Mc-klima

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	2025-00512182
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00286019
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00277223

Metric	This company	Sector median	Position in the sector
Solvency	35.5%	40.9%	better than 44% of 11120 sector peers
Net result	€-20k	€11k	better than 5% of 11103 sector peers
Equity	€19k	€34k	better than 34% of 11124 sector peers
Gross operating margin	€-14k	€35k	better than 5% of 11092 sector peers
Total assets	€54k	€94k	better than 30% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€37k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€19k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-20k
Financial charges	65	€600
Result before taxes	9903	€-20k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary