QUALSTRAT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00526779
31-12-2023	31-07-2024	10-10-2024	71 d late	2024-00504883
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00436433

Metric	This company	Sector median	Position in the sector
Solvency	26.6%	61.4%	better than 24% of 817 sector peers
Net result	€133k	€21k	better than 95% of 816 sector peers
Equity	€179k	€48k	better than 90% of 817 sector peers
Gross operating margin	€201k	€39k	better than 94% of 816 sector peers
Total assets	€675k	€94k	better than 95% of 817 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€675k
Fixed assets	21/28	€380k
Tangible fixed assets	22/27	€230k
Financial fixed assets	28	€150k
Current assets	29/58	€294k
Amounts receivable within one year	40/41	€159k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€675k
Equity	10/15	€179k
Contributions / capital	10/11	€4k
Reserves	13	€175k
Amounts payable	17/49	€495k
Amounts payable within one year	42/48	€495k
Trade debts payable within one year	44	€278k
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€164k
Financial income	75	€63
Financial charges	65	€314
Result before taxes	9903	€164k
Income taxes	67/77	€31k
Net result for the period	9904	€133k
Result to be appropriated	9905	€133k

Summary