SMICAL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00271743
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00439815
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00410033
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20121024

Metric	This company	Sector median	Position in the sector
Solvency	-97.8%	53.8%	better than 5% of 3174 sector peers
Net result	€-41k	€18k	better than 5% of 3173 sector peers
Equity	€-93k	€40k	better than 5% of 3176 sector peers
Gross operating margin	€251k	€36k	better than 95% of 3173 sector peers
Staff costs	€273k	€22k	higher than 95% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€15k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€-93k
Contributions / capital	10/11	€5k
Reserves	13	€4k
Accumulated profits (losses)	14	€-101k
Amounts payable	17/49	€187k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€251k
Operating result	9901	€-32k
Financial income	75	€1k
Financial charges	65	€10k
Result before taxes	9903	€-41k
Income taxes	67/77	€284
Net result for the period	9904	€-41k
Result to be appropriated	9905	€-41k

Summary