Actival

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00345198
31-12-2023	31-07-2024	27-07-2024	4 d early	2024-00325140
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00298588

Metric	This company	Sector median	Position in the sector
Solvency	87.1%	55.1%	better than 92% of 3380 sector peers
Net result	€21k	€19k	better than 53% of 3380 sector peers
Equity	€86k	€45k	better than 73% of 3382 sector peers
Gross operating margin	€25k	€38k	better than 38% of 3377 sector peers
Total assets	€98k	€95k	better than 51% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€998
Tangible fixed assets	22/27	€998
Current assets	29/58	€97k
Investments	50/53	€96k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€86k
Contributions / capital	10/11	€10k
Reserves	13	€76k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€107
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial income	75	€2k
Financial charges	65	€451
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary