TEMAVE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-02-2026	10 d late	2026-00038668
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00013325
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012256

Metric	This company	Sector median	Position in the sector
Solvency	43.1%	44.9%	better than 48% of 500 sector peers
Net result	€47k	€55k	better than 46% of 500 sector peers
Equity	€116k	€214k	better than 37% of 500 sector peers
Gross operating margin	€19k	€98k	better than 18% of 500 sector peers
Total assets	€270k	€767k	better than 29% of 500 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€250k
Financial fixed assets	28	€250k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€116k
Contributions / capital	10/11	€20k
Reserves	13	€96k
Amounts payable	17/49	€154k
Amounts payable after one year	17	€123k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€974
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€19k
Financial income	75	€35k
Financial charges	65	€4k
Result before taxes	9903	€50k
Income taxes	67/77	€3k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary