SO HALI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	05-09-2025	36 d late	2025-00481767
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00265967
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00245780
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20195498

Metric	This company	Sector median	Position in the sector
Solvency	39.8%	20.4%	better than 68% of 6698 sector peers
Net result	€11k	€4k	better than 63% of 6678 sector peers
Equity	€29k	€16k	better than 61% of 6712 sector peers
Gross operating margin	€20k	€24k	better than 46% of 6657 sector peers
Staff costs	€2k	€33k	higher than 12% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€61k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€234
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€29k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€891
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€16k
Financial income	75	€4
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary