SINCFAL

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00581154
30-06-2024	31-01-2025	12-12-2024	50 d early	2024-00616019
30-06-2023	31-01-2024	18-01-2024	13 d early	2024-00003696
30-06-2022	31-01-2023	01-02-2023	1 d late	2023-00018093
30-06-2021	31-01-2022	17-01-2022	14 d early	2022-01100340
30-06-2020	31-01-2021	10-12-2020	52 d early	2020-75100339
30-06-2019	31-01-2020	20-12-2019	42 d early	2019-77200330
30-06-2018	31-01-2019	20-12-2018	42 d early	2018-75200265
30-06-2017	31-01-2018	22-12-2017	40 d early	2017-73100117
30-06-2016	31-01-2017	23-12-2016	39 d early	2016-71500577

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	44.9%	better than 13% of 500 sector peers
Net result	€17k	€55k	better than 29% of 500 sector peers
Equity	€213k	€214k	better than 50% of 500 sector peers
Gross operating margin	€69k	€98k	better than 41% of 500 sector peers
Total assets	€3.02M	€767k	better than 83% of 500 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.02M
Fixed assets	21/28	€2.81M
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€2.80M
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€199k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.02M
Equity	10/15	€213k
Contributions / capital	10/11	€45k
Reserves	13	€168k
Amounts payable	17/49	€2.81M
Amounts payable after one year	17	€2.79M
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€876
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€55k
Financial income	75	€0
Financial charges	65	€30k
Result before taxes	9903	€24k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary