SOMELAB

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00077121
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00266274
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00259458
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00214521
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20213623

Metric	This company	Sector median	Position in the sector
Solvency	3.0%	62.2%	better than 11% of 2749 sector peers
Net result	€52k	€40k	better than 63% of 2751 sector peers
Equity	€3k	€62k	better than 11% of 2750 sector peers
Gross operating margin	€68k	€63k	better than 55% of 2751 sector peers
Total assets	€97k	€121k	better than 38% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€3k
Contributions / capital	10/11	€1k
Reserves	13	€2k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€94k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€91
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€66k
Financial income	75	€0
Financial charges	65	€983
Result before taxes	9903	€65k
Income taxes	67/77	€13k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary