AFDISE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00334810
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00328373
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00206620

Metric	This company	Sector median	Position in the sector
Solvency	78.5%	25.2%	better than 88% of 3354 sector peers
Net result	€34k	€4k	better than 81% of 3341 sector peers
Equity	€80k	€23k	better than 76% of 3361 sector peers
Gross operating margin	€52k	€19k	better than 70% of 3327 sector peers
Total assets	€102k	€105k	better than 49% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€80k
Contributions / capital	10/11	€5k
Reserves	13	€0
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€422
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€48k
Financial charges	65	€182
Result before taxes	9903	€48k
Income taxes	67/77	€14k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary