SD PRO

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	02-10-2025	29 d early	2025-00531165
31-03-2024	31-10-2024	10-10-2024	21 d early	2024-00502936
31-03-2023	31-10-2023	23-10-2023	8 d early	2023-00490052
31-03-2022	31-10-2022	20-09-2022	41 d early	2022-20431510
31-03-2021	31-10-2021	25-10-2021	6 d early	2021-72700004
30-09-2019	30-04-2020	30-03-2020	31 d early	2020-08000304
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-11400155
30-09-2017	30-04-2018	28-03-2018	33 d early	2018-08200399
30-09-2016	30-04-2017	17-05-2017	17 d late	2017-12500448
30-09-2015	30-04-2016	31-03-2016	30 d early	2016-08600554

Metric	This company	Sector median	Position in the sector
Solvency	28.4%	43.2%	better than 35% of 498 sector peers
Net result	€243k	€68k	better than 77% of 498 sector peers
Equity	€325k	€492k	better than 41% of 498 sector peers
Gross operating margin	€254k	€83k	better than 82% of 497 sector peers
Employees (FTE)	0.0	0.0	better than 35% of 150 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.14M
Fixed assets	21/28	€1.14M
Tangible fixed assets	22/27	€288k
Financial fixed assets	28	€852k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€734
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.14M
Equity	10/15	€325k
Contributions / capital	10/11	€19k
Reserves	13	€94k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€818k
Amounts payable after one year	17	€103k
Amounts payable within one year	42/48	€715k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€254k
Operating result	9901	€250k
Financial charges	65	€2k
Result before taxes	9903	€248k
Income taxes	67/77	€5k
Net result for the period	9904	€243k
Result to be appropriated	9905	€243k

Summary