SEMASU

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00083426
31-12-2024	31-07-2025	14-03-2025	139 d early	2025-00047799
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00126531
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00112628
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20219068

Metric	This company	Sector median	Position in the sector
Solvency	70.4%	62.2%	better than 59% of 2749 sector peers
Net result	€151k	€40k	better than 95% of 2751 sector peers
Equity	€160k	€62k	better than 84% of 2750 sector peers
Gross operating margin	€241k	€63k	better than 95% of 2751 sector peers
Staff costs	€37k	€17k	higher than 65% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€228k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€272
Financial fixed assets	28	€4k
Current assets	29/58	€224k
Amounts receivable within one year	40/41	€165k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€228k
Equity	10/15	€160k
Contributions / capital	10/11	€1k
Reserves	13	€159k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€241k
Operating result	9901	€203k
Financial income	75	€245
Financial charges	65	€190
Result before taxes	9903	€203k
Income taxes	67/77	€52k
Net result for the period	9904	€151k
Result to be appropriated	9905	€151k

Summary