L'Excep

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	2025-00428872
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00393716
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00453980

Metric	This company	Sector median	Position in the sector
Solvency	56.1%	52.5%	better than 53% of 3139 sector peers
Net result	€80k	€32k	better than 77% of 3135 sector peers
Equity	€169k	€75k	better than 73% of 3140 sector peers
Gross operating margin	€103k	€52k	better than 74% of 3132 sector peers
Total assets	€301k	€192k	better than 63% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€78k
Financial fixed assets	28	€78k
Current assets	29/58	€223k
Amounts receivable within one year	40/41	€157k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€169k
Contributions / capital	10/11	€3k
Reserves	13	€166k
Amounts payable	17/49	€132k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€102k
Financial charges	65	€2k
Result before taxes	9903	€100k
Income taxes	67/77	€20k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary