SAMIR

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-12-2025	51 d early	2025-00580104
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00630808
30-06-2023	31-01-2024	31-12-2023	31 d early	2023-00540534
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00014510
30-06-2021	31-01-2022	09-01-2022	22 d early	2022-00600104
30-06-2020	31-01-2021	20-02-2021	20 d late	2021-05900056
30-06-2019	31-01-2020	03-02-2020	3 d late	2020-04400576
30-06-2018	31-01-2019	25-02-2019	25 d late	2019-05700444
30-06-2017	31-01-2018	21-12-2017	41 d early	2017-72800352
30-06-2016	31-01-2017	31-12-2016	31 d early	2016-72300508

Metric	This company	Sector median	Position in the sector
Solvency	-212.8%	23.8%	better than 5% of 1408 sector peers
Net result	€524	€8k	better than 32% of 1405 sector peers
Equity	€-16k	€26k	better than 14% of 1409 sector peers
Gross operating margin	€674	€36k	better than 17% of 1402 sector peers
Total assets	€8k	€133k	better than 5% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8k
Fixed assets	21/28	€45
Financial fixed assets	28	€45
Current assets	29/58	€8k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€450
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8k
Equity	10/15	€-16k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€674
Operating result	9901	€674
Financial charges	65	€150
Result before taxes	9903	€524
Net result for the period	9904	€524
Result to be appropriated	9905	€524

Summary