PMQ

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00440033
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00388250
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00399961
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20237484
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-56600410
31-12-2019	31-07-2020	09-09-2020	40 d late	2020-52400026

Metric	This company	Sector median	Position in the sector
Solvency	29.9%	37.4%	better than 41% of 1407 sector peers
Net result	€27k	€46k	better than 42% of 1406 sector peers
Equity	€164k	€362k	better than 35% of 1407 sector peers
Gross operating margin	€75k	€65k	better than 53% of 1405 sector peers
Employees (FTE)	0.0	0.0	better than 35% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€549k
Fixed assets	21/28	€377k
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€308k
Current assets	29/58	€171k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€146k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€549k
Equity	10/15	€164k
Contributions / capital	10/11	€25k
Reserves	13	€139k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€385k
Amounts payable after one year	17	€106k
Amounts payable within one year	42/48	€279k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€49k
Financial charges	65	€9k
Result before taxes	9903	€41k
Income taxes	67/77	€14k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary