GILLICO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00187285
31-12-2023	31-07-2024	22-06-2024	39 d early	2024-00151322

Metric	This company	Sector median	Position in the sector
Solvency	-4.5%	27.4%	better than 14% of 963 sector peers
Net result	€10k	€24k	better than 42% of 963 sector peers
Equity	€-4k	€172k	better than 15% of 963 sector peers
Gross operating margin	€50k	€174k	better than 31% of 961 sector peers
Staff costs	€19k	€166k	higher than 10% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€72k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€434
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€-4k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€10k
Financial charges	65	€198
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary