SYLVIE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00325038
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00205296
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00259011
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371911

Metric	This company	Sector median	Position in the sector
Solvency	34.4%	19.1%	better than 67% of 550 sector peers
Net result	€43k	€19k	better than 65% of 549 sector peers
Equity	€64k	€64k	better than 50% of 550 sector peers
Gross operating margin	€85k	€293k	better than 27% of 547 sector peers
Staff costs	€13k	€239k	higher than 8% of 476 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€64k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€3k
Current assets	29/58	€123k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€64k
Contributions / capital	10/11	€14k
Reserves	13	€50k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€122k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€55k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€54k
Income taxes	67/77	€11k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary