e-Sia

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00375258
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00403392
31-12-2022	31-07-2023	03-10-2023	64 d late	2023-00466195

Metric	This company	Sector median	Position in the sector
Solvency	2.9%	40.2%	better than 21% of 802 sector peers
Net result	€50k	€7k	better than 89% of 800 sector peers
Equity	€7k	€19k	better than 32% of 802 sector peers
Gross operating margin	€104k	€19k	better than 89% of 801 sector peers
Staff costs	€4k	€17k	higher than 35% of 158 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€156k
Formation expenses	20	€383
Intangible fixed assets	21	€140k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€275
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Reserves	13	€2k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€226k
Amounts payable after one year	17	€206k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€587
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€52k
Financial income	75	€621
Financial charges	65	€2k
Result before taxes	9903	€50k
Income taxes	67/77	€473
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary