ADC

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	22-07-2025	9 d early	2025-00304109
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00148956
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00354453

Metric	This company	Sector median	Position in the sector
Solvency	50.0%	16.7%	better than 73% of 4950 sector peers
Net result	€54k	€2k	better than 87% of 4942 sector peers
Equity	€56k	€27k	better than 62% of 4953 sector peers
Gross operating margin	€105k	€27k	better than 83% of 4936 sector peers
Staff costs	€31k	€20k	higher than 59% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€50
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Reserves	13	€52k
Accumulated profits (losses)	14	€648
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€69k
Financial income	75	€731
Financial charges	65	€768
Result before taxes	9903	€69k
Income taxes	67/77	€15k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary