AW-TEC

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2025-00591466
30-06-2024	31-01-2025	27-12-2024	35 d early	2024-00627044
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00543051
30-06-2022	31-01-2023	03-01-2023	28 d early	2023-20551703

Metric	This company	Sector median	Position in the sector
Solvency	34.9%	30.6%	better than 71% of 40 sector peers
Net result	€101k	€59k	better than 66% of 40 sector peers
Equity	€415k	€257k	better than 76% of 40 sector peers
Gross operating margin	€290k	€305k	better than 48% of 40 sector peers
Employees (FTE)	0.0	2.3	better than 10% of 30 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€440k
Formation expenses	20	€317
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€431k
Financial fixed assets	28	€135
Current assets	29/58	€749k
Stocks & contracts in progress	3	€180k
Amounts receivable within one year	40/41	€494k
Investments	50/53	€45k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€415k
Contributions / capital	10/11	€10k
Reserves	13	€405k
Amounts payable	17/49	€774k
Amounts payable after one year	17	€116k
Amounts payable within one year	42/48	€638k
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€290k
Operating result	9901	€174k
Financial income	75	€4k
Financial charges	65	€32k
Result before taxes	9903	€147k
Income taxes	67/77	€46k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary