Exseed

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-04-2026	119 d early	2026-00072302
31-12-2024	31-07-2025	05-05-2025	87 d early	2025-00087711
31-12-2023	31-07-2024	05-04-2024	117 d early	2024-00058241
31-12-2022	31-07-2023	23-05-2023	69 d early	2023-00093536
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20087335

Metric	This company	Sector median	Position in the sector
Solvency	11.4%	62.2%	better than 20% of 2749 sector peers
Net result	€69k	€40k	better than 78% of 2751 sector peers
Equity	€49k	€62k	better than 44% of 2750 sector peers
Gross operating margin	€128k	€63k	better than 88% of 2751 sector peers
Total assets	€430k	€121k	better than 94% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€430k
Fixed assets	21/28	€283k
Tangible fixed assets	22/27	€282k
Financial fixed assets	28	€250
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€430k
Equity	10/15	€49k
Contributions / capital	10/11	€100
Reserves	13	€49k
Amounts payable	17/49	€381k
Amounts payable after one year	17	€257k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€106k
Financial income	75	€4
Financial charges	65	€13k
Result before taxes	9903	€93k
Income taxes	67/77	€24k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary