MADIV

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00125380
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00138369
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00209145

Metric	This company	Sector median	Position in the sector
Solvency	54.5%	39.4%	better than 67% of 3827 sector peers
Net result	€2k	€9k	better than 30% of 3824 sector peers
Equity	€40k	€29k	better than 61% of 3832 sector peers
Gross operating margin	€8k	€26k	better than 24% of 3822 sector peers
Staff costs	€48	€16k	higher than 5% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€33k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€4k
Financial charges	65	€1k
Result before taxes	9903	€3k
Income taxes	67/77	€791
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary