AJOUR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00178919
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00176092
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00248537
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20123549

Metric	This company	Sector median	Position in the sector
Solvency	59.1%	55.1%	better than 55% of 3380 sector peers
Net result	€298	€19k	better than 18% of 3380 sector peers
Equity	€137k	€45k	better than 85% of 3382 sector peers
Gross operating margin	€31k	€38k	better than 43% of 3377 sector peers
Staff costs	€25k	€14k	higher than 58% of 550 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€203k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€137k
Contributions / capital	10/11	€5k
Reserves	13	€132k
Amounts payable	17/49	€95k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€83k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€3k
Financial income	75	€754
Financial charges	65	€4k
Result before taxes	9903	€355
Income taxes	67/77	€57
Net result for the period	9904	€298
Result to be appropriated	9905	€298

Summary