SEV

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-07-2026	335 d late	2026-00231027
31-12-2023	31-07-2024	25-11-2024	117 d late	2024-00603714
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00482999
31-12-2021	31-07-2022	28-10-2022	89 d late	2022-20483594
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-42400356
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64400231
31-12-2018	31-07-2019	13-09-2019	44 d late	2019-64300063
31-12-2017	31-07-2018	30-10-2018	91 d late	2018-71300496
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-51900416
31-12-2015	31-07-2016	22-09-2016	53 d late	2016-60800225

Metric	This company	Sector median	Position in the sector
Solvency	44.6%	27.4%	better than 68% of 2254 sector peers
Net result	€39k	€6k	better than 89% of 2238 sector peers
Equity	€217k	€17k	better than 95% of 2260 sector peers
Gross operating margin	€348k	€28k	better than 95% of 2226 sector peers
Staff costs	€183k	€36k	higher than 87% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€487k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€14k
Current assets	29/58	€441k
Amounts receivable within one year	40/41	€292k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€487k
Equity	10/15	€217k
Contributions / capital	10/11	€19k
Reserves	13	€47k
Accumulated profits (losses)	14	€151k
Amounts payable	17/49	€270k
Amounts payable within one year	42/48	€270k
Trade debts payable within one year	44	€156k
Income statement
Gross operating margin	9900	€348k
Operating result	9901	€58k
Financial charges	65	€7k
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary