NUMOPIC

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00392344
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00429049

Metric	This company	Sector median	Position in the sector
Solvency	68.7%	65.0%	better than 56% of 7336 sector peers
Net result	€92k	€32k	better than 92% of 7333 sector peers
Equity	€248k	€58k	better than 95% of 7338 sector peers
Gross operating margin	€118k	€52k	better than 88% of 7327 sector peers
Total assets	€361k	€103k	better than 92% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€511
Current assets	29/58	€356k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€289k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€248k
Contributions / capital	10/11	€3k
Reserves	13	€246k
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€116k
Financial income	75	€4
Financial charges	65	€112
Result before taxes	9903	€116k
Income taxes	67/77	€24k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary