ENREST

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00239901
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00182146
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00251995
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20181386
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-28300116
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-70400361
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-20900055

Metric	This company	Sector median	Position in the sector
Solvency	97.8%	60.6%	better than 95% of 12464 sector peers
Net result	€179k	€31k	better than 95% of 12466 sector peers
Equity	€1.08M	€63k	better than 95% of 12472 sector peers
Gross operating margin	€259k	€52k	better than 95% of 12452 sector peers
Staff costs	€473	€6k	higher than 23% of 1204 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.10M
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€1.08M
Amounts receivable within one year	40/41	€52k
Investments	50/53	€252k
Cash & bank	54/58	€257k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.10M
Equity	10/15	€1.08M
Contributions / capital	10/11	€19k
Reserves	13	€1.06M
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€259k
Operating result	9901	€256k
Financial income	75	€12k
Financial charges	65	€3k
Result before taxes	9903	€265k
Income taxes	67/77	€86k
Net result for the period	9904	€179k
Result to be appropriated	9905	€179k

Summary