WALLIMMO

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	2025-00246003
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00336155
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00319822
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20466296
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-36700599
31-12-2019	31-07-2020	09-10-2020	70 d late	2020-60700494
31-12-2018	31-07-2019	02-09-2019	33 d late	2019-61700364
31-12-2017	31-07-2018	17-09-2018	48 d late	2018-63300599
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44000338
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-28100096

Metric	This company	Sector median	Position in the sector
Solvency	53.0%	39.7%	better than 61% of 972 sector peers
Net result	€-71k	€32k	better than 10% of 972 sector peers
Equity	€563k	€152k	better than 69% of 973 sector peers
Gross operating margin	€-40k	€59k	better than 5% of 813 sector peers
Total assets	€1.06M	€748k	better than 56% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€820k
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€800k
Financial fixed assets	28	€137
Current assets	29/58	€243k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€230k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€563k
Contributions / capital	10/11	€186k
Reserves	13	€376k
Accumulated profits (losses)	14	€684
Provisions & deferred taxes	16	€85k
Amounts payable	17/49	€415k
Amounts payable after one year	17	€412k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-40k
Operating result	9901	€-108k
Financial income	75	€14k
Financial charges	65	€3k
Result before taxes	9903	€-80k
Income taxes	67/77	€2k
Net result for the period	9904	€-71k
Result to be appropriated	9905	€-39k

Summary