SMP

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	15-09-2025	46 d early	2025-00495531
31-03-2024	31-10-2024	16-09-2024	45 d early	2024-00462013
31-03-2023	31-10-2023	18-09-2023	43 d early	2023-00447603

Metric	This company	Sector median	Position in the sector
Solvency	16.8%	51.1%	better than 26% of 1081 sector peers
Net result	€3k	€24k	better than 22% of 1081 sector peers
Equity	€10k	€51k	better than 24% of 1082 sector peers
Gross operating margin	€4k	€45k	better than 13% of 1081 sector peers
Total assets	€58k	€116k	better than 25% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Formation expenses	20	€701
Current assets	29/58	€57k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€10k
Contributions / capital	10/11	€5k
Reserves	13	€5k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€4k
Financial income	75	€0
Financial charges	65	€184
Result before taxes	9903	€4k
Income taxes	67/77	€721
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary