ID-UP

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00428739
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147773
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00261036
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20320703

Metric	This company	Sector median	Position in the sector
Solvency	27.0%	16.7%	better than 59% of 4950 sector peers
Net result	€4k	€2k	better than 53% of 4942 sector peers
Equity	€26k	€27k	better than 49% of 4953 sector peers
Gross operating margin	€20k	€27k	better than 45% of 4936 sector peers
Staff costs	€39	€20k	higher than 6% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€3k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€26k
Contributions / capital	10/11	€35k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€41k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€6k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€100
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary