SalesUp

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00184943
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00149124
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00101176
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20128654
31-12-2020	31-07-2021	15-06-2021	46 d early	2021-20300298
31-12-2019	31-07-2020	05-06-2020	56 d early	2020-15100036
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59800347
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-32200318
31-12-2016	31-07-2017	29-05-2017	63 d early	2017-13700256
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-51100079

Metric	This company	Sector median	Position in the sector
Solvency	46.9%	46.7%	better than 50% of 220 sector peers
Net result	€104k	€31k	better than 75% of 220 sector peers
Equity	€661k	€133k	better than 79% of 220 sector peers
Gross operating margin	€1.29M	€71k	better than 95% of 218 sector peers
Staff costs	€944k	€200k	higher than 85% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.41M
Fixed assets	21/28	€441k
Intangible fixed assets	21	€316k
Tangible fixed assets	22/27	€115k
Financial fixed assets	28	€10k
Current assets	29/58	€967k
Stocks & contracts in progress	3	€86k
Amounts receivable within one year	40/41	€428k
Investments	50/53	€150k
Cash & bank	54/58	€241k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.41M
Equity	10/15	€661k
Contributions / capital	10/11	€30k
Reserves	13	€138k
Accumulated profits (losses)	14	€492k
Provisions & deferred taxes	16	€31k
Amounts payable	17/49	€716k
Amounts payable after one year	17	€207k
Amounts payable within one year	42/48	€492k
Trade debts payable within one year	44	€249k
Income statement
Gross operating margin	9900	€1.29M
Operating result	9901	€168k
Financial income	75	€2k
Financial charges	65	€14k
Result before taxes	9903	€156k
Income taxes	67/77	€52k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary