INCOCAR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-09-2025	41 d late	2025-00491501
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00465801
31-12-2022	31-07-2023	06-08-2023	6 d late	2023-00323797

Metric	This company	Sector median	Position in the sector
Solvency	23.7%	17.3%	better than 59% of 866 sector peers
Net result	€-13k	€14k	better than 26% of 867 sector peers
Equity	€148k	€100k	better than 58% of 868 sector peers
Gross operating margin	€1k	€213k	better than 8% of 794 sector peers
Total assets	€626k	€767k	better than 43% of 867 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€626k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€618k
Stocks & contracts in progress	3	€457k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€626k
Equity	10/15	€148k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€138k
Amounts payable	17/49	€477k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€460k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€-6k
Financial income	75	€4k
Financial charges	65	€11k
Result before taxes	9903	€-13k
Income taxes	67/77	€-82
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary