KAPZONE

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	2025-00189726
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00202429
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00157291
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20081716
31-12-2020	31-07-2021	06-08-2021	6 d late	2021-46600450
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-16900126
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-36900325
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-30200115
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-29900546
31-12-2015	31-07-2016	14-06-2016	47 d early	2016-17700339

Metric	This company	Sector median	Position in the sector
Solvency	62.3%	14.6%	better than 86% of 1745 sector peers
Net result	€54k	€1k	better than 95% of 1742 sector peers
Equity	€259k	€5k	better than 95% of 1749 sector peers
Gross operating margin	€247k	€16k	better than 95% of 1741 sector peers
Staff costs	€142k	€26k	higher than 90% of 793 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€416k
Fixed assets	21/28	€145k
Tangible fixed assets	22/27	€145k
Current assets	29/58	€271k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€261
Investments	50/53	€130k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€416k
Equity	10/15	€259k
Contributions / capital	10/11	€50k
Reserves	13	€209k
Amounts payable	17/49	€157k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€105k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€247k
Operating result	9901	€78k
Financial income	75	€2k
Financial charges	65	€7k
Result before taxes	9903	€74k
Income taxes	67/77	€19k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary