QUARTIER

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00162954
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00177482

Metric	This company	Sector median	Position in the sector
Solvency	23.7%	19.3%	better than 54% of 5615 sector peers
Net result	€22k	€4k	better than 75% of 5603 sector peers
Equity	€36k	€14k	better than 69% of 5626 sector peers
Gross operating margin	€254k	€52k	better than 91% of 5589 sector peers
Staff costs	€203k	€49k	higher than 89% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€127k
Intangible fixed assets	21	€62k
Tangible fixed assets	22/27	€59k
Financial fixed assets	28	€6k
Current assets	29/58	€24k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€36k
Contributions / capital	10/11	€20k
Reserves	13	€16k
Amounts payable	17/49	€115k
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€254k
Operating result	9901	€33k
Financial income	75	€8
Financial charges	65	€4k
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary