GEMOMA

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-05-2026	29 d late	2026-00127666
30-09-2024	30-04-2025	28-05-2025	28 d late	2025-00118964
30-09-2023	30-04-2024	15-04-2024	15 d early	2024-00064647

Metric	This company	Sector median	Position in the sector
Solvency	9.7%	55.5%	better than 19% of 4723 sector peers
Net result	€10k	€38k	better than 25% of 4722 sector peers
Equity	€21k	€64k	better than 28% of 4723 sector peers
Gross operating margin	€43k	€61k	better than 38% of 4715 sector peers
Total assets	€215k	€146k	better than 65% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€179k
Tangible fixed assets	22/27	€179k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€21k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€194k
Amounts payable after one year	17	€157k
Amounts payable within one year	42/48	€27k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€25k
Financial income	75	€3
Financial charges	65	€9k
Result before taxes	9903	€16k
Income taxes	67/77	€6k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary