exultant

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00068735
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00266513
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00299823
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00194926
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20131151
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-32000229
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-38600583
31-12-2018	31-07-2019	07-07-2019	24 d early	2019-30300144
31-12-2017	31-07-2018	31-07-2018	on the day	2018-43600265

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	56.0%	better than 17% of 845 sector peers
Net result	€121k	€28k	better than 92% of 845 sector peers
Equity	€20k	€52k	better than 30% of 845 sector peers
Gross operating margin	€175k	€50k	better than 91% of 845 sector peers
Total assets	€207k	€121k	better than 71% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€41k
Investments	50/53	€5k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€20k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€187k
Income statement
Gross operating margin	9900	€175k
Operating result	9901	€160k
Financial income	75	€709
Financial charges	65	€3k
Result before taxes	9903	€158k
Income taxes	67/77	€37k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary