XIMCO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00277979
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00167724
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00260530
31-12-2021	31-07-2022	26-06-2022	35 d early	2022-20092358

Metric	This company	Sector median	Position in the sector
Solvency	25.6%	20.4%	better than 55% of 6698 sector peers
Net result	€-328	€4k	better than 35% of 6678 sector peers
Equity	€16k	€16k	better than 50% of 6712 sector peers
Gross operating margin	€8k	€24k	better than 33% of 6657 sector peers
Total assets	€63k	€94k	better than 38% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€4
Tangible fixed assets	22/27	€21k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Reserves	13	€14k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€1k
Financial income	75	€80
Financial charges	65	€1k
Result before taxes	9903	€-273
Income taxes	67/77	€54
Net result for the period	9904	€-328
Result to be appropriated	9905	€-328

Summary