BOCOUPE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00030137
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00005758
30-06-2023	31-01-2024	02-01-2024	29 d early	2024-00541373
30-06-2022	31-01-2023	04-01-2023	27 d early	2023-20556846

Metric	This company	Sector median	Position in the sector
Solvency	29.8%	25.8%	better than 54% of 378 sector peers
Net result	€22k	€5k	better than 79% of 377 sector peers
Equity	€59k	€16k	better than 79% of 379 sector peers
Gross operating margin	€95k	€29k	better than 81% of 377 sector peers
Staff costs	€46k	€37k	higher than 56% of 184 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€79k
Tangible fixed assets	22/27	€77k
Financial fixed assets	28	€3k
Current assets	29/58	€119k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€131
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€59k
Contributions / capital	10/11	€3k
Reserves	13	€56k
Amounts payable	17/49	€139k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€35k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€32k
Income taxes	67/77	€10k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary