SMS INFI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-04-2025	99 d early	2025-00083181
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00089345
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00215669
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20097321

Metric	This company	Sector median	Position in the sector
Solvency	74.3%	49.4%	better than 76% of 255 sector peers
Net result	€40k	€50k	better than 40% of 254 sector peers
Equity	€145k	€126k	better than 54% of 255 sector peers
Gross operating margin	€75k	€145k	better than 35% of 250 sector peers
Total assets	€196k	€362k	better than 34% of 255 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€127k
Intangible fixed assets	21	€126k
Tangible fixed assets	22/27	€431
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€145k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€139k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€54k
Financial income	75	€3
Financial charges	65	€2k
Result before taxes	9903	€53k
Income taxes	67/77	€13k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary