PROCLAR

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-01-2026	22 d early	2026-00006144
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001098
30-06-2023	31-01-2024	13-12-2023	49 d early	2023-00526975
30-06-2022	31-01-2023	14-12-2022	48 d early	2022-20539403

Metric	This company	Sector median	Position in the sector
Solvency	53.0%	38.9%	better than 68% of 334 sector peers
Net result	€193k	€40k	better than 85% of 334 sector peers
Equity	€427k	€189k	better than 71% of 334 sector peers
Gross operating margin	€314k	€223k	better than 56% of 334 sector peers
Employees (FTE)	0.0	3.5	better than 8% of 204 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€804k
Fixed assets	21/28	€153k
Tangible fixed assets	22/27	€153k
Current assets	29/58	€651k
Stocks & contracts in progress	3	€221k
Amounts receivable within one year	40/41	€237k
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€804k
Equity	10/15	€427k
Contributions / capital	10/11	€10k
Reserves	13	€417k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€378k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€121k
Income statement
Gross operating margin	9900	€314k
Operating result	9901	€260k
Financial income	75	€343
Financial charges	65	€3k
Result before taxes	9903	€258k
Income taxes	67/77	€65k
Net result for the period	9904	€193k
Result to be appropriated	9905	€193k

Summary