WAREMI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00065355
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00257552
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00352092
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323001
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20343242

Metric	This company	Sector median	Position in the sector
Solvency	71.6%	22.9%	better than 81% of 1339 sector peers
Net result	€48k	€10k	better than 81% of 1337 sector peers
Equity	€47k	€44k	better than 51% of 1340 sector peers
Gross operating margin	€64k	€39k	better than 64% of 1337 sector peers
Total assets	€66k	€291k	better than 18% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€47k
Contributions / capital	10/11	€100
Reserves	13	€47k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€874
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€62k
Financial income	75	€79
Financial charges	65	€287
Result before taxes	9903	€62k
Income taxes	67/77	€14k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary