SOCA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00406178
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00386989
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00380656
31-12-2021	31-07-2022	24-05-2022	68 d early	2022-20033445
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39000154
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-46600454
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33700129
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26200311
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-49500376
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-52400291

Metric	This company	Sector median	Position in the sector
Solvency	28.4%	40.9%	better than 35% of 11087 sector peers
Net result	€15k	€11k	better than 56% of 11069 sector peers
Equity	€146k	€34k	better than 90% of 11090 sector peers
Gross operating margin	€176k	€35k	better than 92% of 11060 sector peers
Staff costs	€114k	€25k	higher than 86% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€513k
Fixed assets	21/28	€351k
Tangible fixed assets	22/27	€351k
Current assets	29/58	€162k
Stocks & contracts in progress	3	€72k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€513k
Equity	10/15	€146k
Contributions / capital	10/11	€118k
Reserves	13	€72k
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€367k
Amounts payable after one year	17	€219k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€176k
Operating result	9901	€22k
Financial income	75	€171
Financial charges	65	€7k
Result before taxes	9903	€15k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary