SoMii

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00464275
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00325580
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00427453

Metric	This company	Sector median	Position in the sector
Solvency	56.4%	66.7%	better than 40% of 6573 sector peers
Net result	€20k	€46k	better than 28% of 6567 sector peers
Equity	€37k	€79k	better than 29% of 6573 sector peers
Gross operating margin	€30k	€78k	better than 20% of 6575 sector peers
Total assets	€65k	€154k	better than 21% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€14k
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€37k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€27k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary