Simulit

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00026284
30-06-2024	31-01-2025	06-08-2024	178 d early	2024-00331579
30-06-2023	31-01-2024	29-11-2023	63 d early	2023-00518761
30-06-2022	31-01-2023	21-12-2022	41 d early	2022-20542164

Metric	This company	Sector median	Position in the sector
Solvency	-7.6%	51.6%	better than 16% of 37 sector peers
Net result	€-51k	€16k	better than 20% of 37 sector peers
Equity	€-23k	€56k	better than 15% of 37 sector peers
Gross operating margin	€-39k	€45k	better than 10% of 35 sector peers
Total assets	€295k	€119k	better than 67% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€295k
Fixed assets	21/28	€23k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€272k
Stocks & contracts in progress	3	€92k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€295k
Equity	10/15	€-23k
Contributions / capital	10/11	€10k
Reserves	13	€0
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€317k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€159k
Income statement
Gross operating margin	9900	€-39k
Operating result	9901	€-50k
Financial income	75	€843
Financial charges	65	€2k
Result before taxes	9903	€-51k
Income taxes	67/77	€0
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary

NACE primary	Vervaardiging van elektronische onderdelen(26110)
Legal form	Private limited company(610)
Incorporation	29-09-2020
Status	Active
Postal code	9200