AENSURE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129146
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00116743
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00104563
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00115669

Metric	This company	Sector median	Position in the sector
Solvency	1.4%	62.2%	better than 7% of 2749 sector peers
Net result	€80k	€40k	better than 85% of 2751 sector peers
Equity	€5k	€62k	better than 16% of 2750 sector peers
Gross operating margin	€146k	€63k	better than 91% of 2751 sector peers
Total assets	€332k	€121k	better than 90% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€332k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€295k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€192k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€332k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€327k
Amounts payable within one year	42/48	€327k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€103k
Financial income	75	€12
Financial charges	65	€2k
Result before taxes	9903	€101k
Income taxes	67/77	€21k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary