NIMAT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00322586
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00186298
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00232027
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20223352
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-27300381

Metric	This company	Sector median	Position in the sector
Solvency	26.4%	66.7%	better than 20% of 6575 sector peers
Net result	€57k	€46k	better than 57% of 6569 sector peers
Equity	€109k	€79k	better than 60% of 6575 sector peers
Gross operating margin	€92k	€78k	better than 56% of 6577 sector peers
Total assets	€415k	€154k	better than 83% of 6578 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€415k
Fixed assets	21/28	€349k
Tangible fixed assets	22/27	€349k
Financial fixed assets	28	€0
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€415k
Equity	10/15	€109k
Contributions / capital	10/11	€5k
Reserves	13	€104k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€305k
Amounts payable after one year	17	€240k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€76k
Financial income	75	€225
Financial charges	65	€7k
Result before taxes	9903	€69k
Income taxes	67/77	€12k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary