SD-UP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	20-11-2024	112 d late	2024-00602047
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00426671
31-12-2021	31-07-2022	02-09-2022	33 d late	2022-20403159

Metric	This company	Sector median	Position in the sector
Solvency	49.8%	38.6%	better than 60% of 652 sector peers
Net result	€3k	€5k	better than 46% of 648 sector peers
Equity	€46k	€16k	better than 76% of 652 sector peers
Gross operating margin	€17k	€15k	better than 53% of 648 sector peers
Staff costs	€234	€17k	higher than 12% of 132 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€28k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€215
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€46k
Contributions / capital	10/11	€8k
Reserves	13	€38k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€7k
Financial charges	65	€2k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary