MIKALIM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00247655
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00416443
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00215471
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20387747

Metric	This company	Sector median	Position in the sector
Solvency	31.6%	19.3%	better than 62% of 5615 sector peers
Net result	€72k	€4k	better than 95% of 5603 sector peers
Equity	€211k	€14k	better than 95% of 5626 sector peers
Gross operating margin	€310k	€52k	better than 94% of 5589 sector peers
Staff costs	€149k	€49k	higher than 82% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€668k
Fixed assets	21/28	€423k
Tangible fixed assets	22/27	€423k
Financial fixed assets	28	€175
Current assets	29/58	€245k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€201k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€668k
Equity	10/15	€211k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€196k
Amounts payable	17/49	€457k
Amounts payable after one year	17	€286k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€310k
Operating result	9901	€107k
Financial income	75	€136
Financial charges	65	€15k
Result before taxes	9903	€92k
Income taxes	67/77	€20k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary