SMISCO

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00097181
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00059430
30-09-2023	30-04-2024	30-03-2024	31 d early	2024-00054746
30-09-2022	30-04-2023	31-03-2023	30 d early	2023-00050669
30-09-2021	30-04-2022	31-03-2022	30 d early	2022-09800186
30-09-2020	30-04-2021	27-03-2021	34 d early	2021-08800058
30-09-2019	30-04-2020	31-03-2020	30 d early	2020-08200563
30-09-2018	30-04-2019	07-04-2019	23 d early	2019-09600022
30-09-2017	30-04-2018	30-03-2018	31 d early	2018-08800383
30-09-2016	30-04-2017	31-03-2017	30 d early	2017-08400410

Metric	This company	Sector median	Position in the sector
Solvency	63.7%	56.0%	better than 56% of 845 sector peers
Net result	€58k	€28k	better than 74% of 845 sector peers
Equity	€223k	€52k	better than 88% of 845 sector peers
Gross operating margin	€107k	€50k	better than 79% of 845 sector peers
Total assets	€350k	€121k	better than 86% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Fixed assets	21/28	€153k
Tangible fixed assets	22/27	€153k
Financial fixed assets	28	€22
Current assets	29/58	€197k
Amounts receivable within one year	40/41	€180k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€223k
Contributions / capital	10/11	€19k
Reserves	13	€55k
Accumulated profits (losses)	14	€149k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€80k
Financial income	75	€6k
Financial charges	65	€2k
Result before taxes	9903	€84k
Income taxes	67/77	€26k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary