De Serre

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00052147
31-12-2024	31-07-2025	02-04-2025	120 d early	2025-00061223

Metric	This company	Sector median	Position in the sector
Solvency	2.7%	43.4%	better than 9% of 2873 sector peers
Net result	€-8k	€13k	better than 9% of 2872 sector peers
Equity	€659	€44k	better than 8% of 2873 sector peers
Gross operating margin	€45k	€39k	better than 55% of 2870 sector peers
Staff costs	€46k	€30k	higher than 58% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€659
Contributions / capital	10/11	€100
Reserves	13	€559
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€17
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€-8k
Financial income	75	€0
Financial charges	65	€40
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary