CHARBELL

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	2025-00340802
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410780
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00343731

Metric	This company	Sector median	Position in the sector
Solvency	37.3%	19.3%	better than 67% of 5615 sector peers
Net result	€2k	€4k	better than 44% of 5603 sector peers
Equity	€13k	€14k	better than 49% of 5626 sector peers
Gross operating margin	€22k	€52k	better than 32% of 5589 sector peers
Staff costs	€15k	€49k	higher than 25% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€120
Current assets	29/58	€21k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€13k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€3k
Financial income	75	€215
Financial charges	65	€739
Result before taxes	9903	€2k
Income taxes	67/77	€678
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary