PERFEX

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00263158
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200630
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00331530

Metric	This company	Sector median	Position in the sector
Solvency	59.3%	40.9%	better than 72% of 11088 sector peers
Net result	€32k	€11k	better than 76% of 11070 sector peers
Equity	€175k	€34k	better than 92% of 11091 sector peers
Gross operating margin	€279k	€35k	better than 95% of 11060 sector peers
Staff costs	€222k	€25k	higher than 95% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€295k
Fixed assets	21/28	€41k
Formation expenses	20	€645
Tangible fixed assets	22/27	€41k
Current assets	29/58	€253k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€163k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€295k
Equity	10/15	€175k
Contributions / capital	10/11	€10k
Reserves	13	€165k
Amounts payable	17/49	€120k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€279k
Operating result	9901	€43k
Financial income	75	€778
Financial charges	65	€2k
Result before taxes	9903	€41k
Income taxes	67/77	€9k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary