AMELENA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00216897
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00330993
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00193525
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20292066

Metric	This company	Sector median	Position in the sector
Solvency	83.8%	60.5%	better than 85% of 12487 sector peers
Net result	€53k	€31k	better than 67% of 12489 sector peers
Equity	€294k	€63k	better than 91% of 12495 sector peers
Gross operating margin	€88k	€52k	better than 70% of 12474 sector peers
Total assets	€350k	€124k	better than 82% of 12488 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€325k
Amounts receivable within one year	40/41	€74k
Investments	50/53	€150k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€294k
Contributions / capital	10/11	€10k
Reserves	13	€284k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€608
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€72k
Financial income	75	€1k
Financial charges	65	€37
Result before taxes	9903	€74k
Income taxes	67/77	€21k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary