ELMAT

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-03-2026	37 d early	2026-00060012
30-09-2024	30-04-2025	17-02-2025	72 d early	2025-00035252
30-09-2023	30-04-2024	29-02-2024	61 d early	2024-00036380
30-09-2022	30-04-2023	10-03-2023	51 d early	2023-00037879
30-09-2021	30-04-2022	26-04-2022	4 d early	2022-20008253
30-09-2020	30-04-2021	31-03-2021	30 d early	2021-09000260
30-09-2019	30-04-2020	10-06-2020	41 d late	2020-15600058
30-09-2018	30-04-2019	29-03-2019	32 d early	2019-08300427
30-09-2017	30-04-2018	23-03-2018	38 d early	2018-07500086
30-09-2016	30-04-2017	28-03-2017	33 d early	2017-07300052

Metric	This company	Sector median	Position in the sector
Solvency	43.9%	39.6%	better than 55% of 147 sector peers
Net result	€106k	€51k	better than 66% of 146 sector peers
Equity	€1.02M	€152k	better than 82% of 147 sector peers
Gross operating margin	€484k	€110k	better than 82% of 144 sector peers
Staff costs	€98k	€234k	higher than 35% of 38 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.33M
Fixed assets	21/28	€1.83M
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€1.81M
Financial fixed assets	28	€2k
Current assets	29/58	€501k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.33M
Equity	10/15	€1.02M
Contributions / capital	10/11	€62k
Reserves	13	€955k
Provisions & deferred taxes	16	€77k
Amounts payable	17/49	€1.23M
Amounts payable after one year	17	€1.11M
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€484k
Operating result	9901	€181k
Financial income	75	€6k
Financial charges	65	€46k
Result before taxes	9903	€141k
Income taxes	67/77	€43k
Net result for the period	9904	€106k
Result to be appropriated	9905	€130k

Summary