LVA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00070461
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00212925
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00192210
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00183554
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20148402
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-26700172
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23200142

Metric	This company	Sector median	Position in the sector
Solvency	11.1%	49.3%	better than 18% of 167 sector peers
Net result	€47k	€33k	better than 62% of 167 sector peers
Equity	€19k	€73k	better than 22% of 167 sector peers
Gross operating margin	€71k	€69k	better than 52% of 167 sector peers
Total assets	€169k	€169k	better than 50% of 167 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€169k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€104k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€149
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€169k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Reserves	13	€124
Amounts payable	17/49	€150k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€160
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€69k
Financial income	75	€246
Financial charges	65	€5k
Result before taxes	9903	€64k
Income taxes	67/77	€17k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary