O'LAIT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00197064
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00495934

Metric	This company	Sector median	Position in the sector
Solvency	8.6%	24.3%	better than 25% of 59 sector peers
Net result	€99k	€31k	better than 75% of 59 sector peers
Equity	€183k	€183k	better than 50% of 59 sector peers
Gross operating margin	€416k	€163k	better than 78% of 55 sector peers
Staff costs	€68k	€94k	higher than 34% of 36 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.13M
Fixed assets	21/28	€1.66M
Formation expenses	20	€633
Intangible fixed assets	21	€80k
Tangible fixed assets	22/27	€1.58M
Current assets	29/58	€467k
Stocks & contracts in progress	3	€301k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.13M
Equity	10/15	€183k
Contributions / capital	10/11	€2k
Reserves	13	€181k
Amounts payable	17/49	€1.94M
Amounts payable after one year	17	€399k
Amounts payable within one year	42/48	€1.53M
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€416k
Operating result	9901	€152k
Financial income	75	€159
Financial charges	65	€13k
Result before taxes	9903	€139k
Income taxes	67/77	€40k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary