WithCFA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143604
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00179951
31-12-2023	31-07-2024	10-05-2024	82 d early	2024-00085684
31-12-2022	31-07-2023	08-05-2024	282 d late	2024-00084287

Metric	This company	Sector median	Position in the sector
Solvency	10.0%	25.8%	better than 35% of 378 sector peers
Net result	€1k	€5k	better than 37% of 377 sector peers
Equity	€5k	€16k	better than 35% of 379 sector peers
Gross operating margin	€17k	€29k	better than 38% of 377 sector peers
Staff costs	€5k	€37k	higher than 22% of 184 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€5k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€566
Cash & bank	54/58	€731
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Reserves	13	€6k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€103k
Gross operating margin	9900	€17k
Operating result	9901	€4k
Financial charges	65	€2k
Result before taxes	9903	€2k
Income taxes	67/77	€540
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary

NACE primary	Schoonheidsverzorging en andere schoonheidsbehandelingen(96220)
Legal form	Private limited company(610)
Incorporation	26-10-2021
Status	Active
Postal code	1360