Seraflex

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00266037
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00246771
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00236898
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20135275
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-34100280
31-12-2019	31-07-2020	06-07-2020	25 d early	2020-26400353
31-12-2018	31-07-2019	22-07-2019	9 d early	2019-35700058
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-35600047

Metric	This company	Sector median	Position in the sector
Solvency	16.1%	40.9%	better than 21% of 11087 sector peers
Net result	€59k	€11k	better than 90% of 11069 sector peers
Equity	€131k	€34k	better than 89% of 11090 sector peers
Gross operating margin	€157k	€35k	better than 91% of 11060 sector peers
Staff costs	€44k	€25k	higher than 62% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€817k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€500
Current assets	29/58	€764k
Amounts receivable within one year	40/41	€732k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€817k
Equity	10/15	€131k
Contributions / capital	10/11	€12k
Reserves	13	€119k
Amounts payable	17/49	€685k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€664k
Trade debts payable within one year	44	€446k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€95k
Financial income	75	€28k
Financial charges	65	€49k
Result before taxes	9903	€74k
Income taxes	67/77	€15k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary