UMAC

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-12-2025	54 d early	2025-00579837
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00003764
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00529175
30-06-2022	31-01-2023	20-12-2022	42 d early	2022-20540976

Metric	This company	Sector median	Position in the sector
Solvency	73.9%	22.9%	better than 82% of 1339 sector peers
Net result	€169	€10k	better than 34% of 1337 sector peers
Equity	€28k	€44k	better than 42% of 1340 sector peers
Gross operating margin	€3k	€39k	better than 21% of 1337 sector peers
Total assets	€37k	€291k	better than 11% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€28k
Contributions / capital	10/11	€4k
Reserves	13	€23k
Accumulated profits (losses)	14	€969
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€1k
Financial income	75	€88
Financial charges	65	€349
Result before taxes	9903	€946
Income taxes	67/77	€777
Net result for the period	9904	€169
Result to be appropriated	9905	€169

Summary