MD Confort

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00139161
31-12-2024	31-07-2025	01-09-2025	32 d late	2025-00457835
31-12-2023	31-07-2024	11-09-2024	42 d late	2024-00458649
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00480750
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322481
31-12-2020	31-07-2021	08-09-2021	39 d late	2021-66600476
31-12-2019	31-07-2020	08-09-2020	39 d late	2020-51900043
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-60900343
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58700093

Metric	This company	Sector median	Position in the sector
Solvency	26.7%	43.4%	better than 32% of 2873 sector peers
Net result	€85k	€13k	better than 93% of 2872 sector peers
Equity	€300k	€44k	better than 95% of 2873 sector peers
Gross operating margin	€520k	€39k	better than 95% of 2870 sector peers
Staff costs	€371k	€30k	higher than 95% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€301k
Formation expenses	20	€0
Tangible fixed assets	22/27	€301k
Financial fixed assets	28	€180
Current assets	29/58	€824k
Stocks & contracts in progress	3	€123k
Amounts receivable within one year	40/41	€637k
Investments	50/53	€41k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€300k
Contributions / capital	10/11	€10k
Reserves	13	€42k
Accumulated profits (losses)	14	€248k
Amounts payable	17/49	€825k
Amounts payable after one year	17	€148k
Amounts payable within one year	42/48	€667k
Trade debts payable within one year	44	€403k
Income statement
Gross operating margin	9900	€520k
Operating result	9901	€110k
Financial income	75	€254
Financial charges	65	€24k
Result before taxes	9903	€86k
Income taxes	67/77	€1k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary