SALLEE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00304486
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00198814

Metric	This company	Sector median	Position in the sector
Solvency	5.4%	60.6%	better than 11% of 12463 sector peers
Net result	€-3k	€31k	better than 12% of 12465 sector peers
Equity	€3k	€63k	better than 10% of 12471 sector peers
Gross operating margin	€14k	€52k	better than 20% of 12451 sector peers
Total assets	€57k	€124k	better than 23% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€54k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€1k
Financial income	75	€3
Financial charges	65	€3k
Result before taxes	9903	€-1k
Income taxes	67/77	€2k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary