HILVERLI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-02-2026	170 d early	2026-00039831
31-12-2024	31-07-2025	04-04-2025	118 d early	2025-00064106
31-12-2023	31-07-2024	18-01-2024	195 d early	2024-00004975
31-12-2022	31-07-2023	02-02-2023	179 d early	2023-00022797
31-12-2021	31-07-2022	11-02-2022	170 d early	2022-05700303
31-12-2020	31-07-2021	01-02-2021	180 d early	2021-04900151
31-12-2019	31-07-2020	09-06-2020	52 d early	2020-15600043
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-25800038
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59700268
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-48500245

Metric	This company	Sector median	Position in the sector
Solvency	10.5%	22.9%	better than 38% of 1339 sector peers
Net result	€4k	€10k	better than 42% of 1337 sector peers
Equity	€104k	€44k	better than 68% of 1340 sector peers
Gross operating margin	€69k	€39k	better than 67% of 1337 sector peers
Total assets	€986k	€291k	better than 81% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€986k
Fixed assets	21/28	€714k
Tangible fixed assets	22/27	€714k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€267k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€986k
Equity	10/15	€104k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€883k
Amounts payable after one year	17	€283k
Amounts payable within one year	42/48	€592k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€32k
Financial charges	65	€27k
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary