OCM Cornerstone Finteco S.à r.l.

ActiveVerified data

PLN 577,601,638

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B206473

Filing currency

PLN

Financial years published

2016–2024 · 9 years

Profit and loss account

Most recent filing

2025-10-14

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric202420232022202120202019201820172016
Net turnover
Other operating income
Raw materials, consumables and other external expenses-PLN 393,803-PLN 115,343-PLN 206,166-PLN 101,104-PLN 94,736-PLN 246,261-PLN 101,552-PLN 205,331-PLN 25,681
Staff costs-PLN 73,896-PLN 52,595-PLN 48,860-PLN 52,874-PLN 59,750-PLN 92,984
Value adjustments
Other operating charges-PLN 78,899-PLN 16,364-PLN 50,568-PLN 14,798-PLN 4,349-PLN 6,809
Operating result
Interest payable and similar expenses-PLN 159,081,131-PLN 1,309,794-PLN 2,563,332-PLN 7,965,858-PLN 8,211,807-PLN 6,128,436-PLN 6,104,356-PLN 4,940,964-PLN 2,618,210
Profit before taxPLN 321,620,514PLN 162,757-PLN 100,328PLN 607,068PLN 303,843PLN 189,196PLN 140,331PLN 210,314
Tax on profit or lossPLN 101,663-PLN 81,358-PLN 141,636-PLN 58,969-PLN 19,551-PLN 114,006-PLN 33,073-PLN 56,240
Result for the yearPLN 321,711,344PLN 78,219-PLN 246,641PLN 538,252PLN 260,612PLN 47,602PLN 136,341PLN 106,255PLN 154,074
Total assetsPLN 577,601,638PLN 253,280,350PLN 245,418,328PLN 244,340,805PLN 273,805,355PLN 221,912,593PLN 158,469,058PLN 148,976,438PLN 137,705,320
Fixed assetsPLN 570,614,033PLN 248,608,115PLN 240,574,683PLN 238,537,507PLN 262,398,887PLN 198,471,236PLN 140,771,236PLN 140,771,236PLN 134,805,381
Financial assetsPLN 570,614,033PLN 248,608,115PLN 240,574,683PLN 238,537,507PLN 262,398,887PLN 198,471,236PLN 140,771,236PLN 140,771,236PLN 134,805,381
Participating interests
Current assetsPLN 6,987,605PLN 4,672,235PLN 4,843,645PLN 5,803,298PLN 11,406,468PLN 23,441,357PLN 17,697,822PLN 8,205,202PLN 2,899,939
Cash at bank and in handPLN 674PLN 98,478PLN 316,970PLN 2,004,259PLN 15,057PLN 3,268PLN 918,310PLN 22,128PLN 45,889
Capital and reservesPLN 338,251,241PLN 16,539,897PLN 16,461,678PLN 16,813,537PLN 16,275,284PLN 15,014,672PLN 14,717,070PLN 11,330,729PLN 219,074
Provisions
CreditorsPLN 239,350,397PLN 236,740,453PLN 228,956,650PLN 227,527,268PLN 257,530,071PLN 206,897,920PLN 143,751,988PLN 137,645,709PLN 137,486,246
Creditors due within one year
Creditors due after more than one year
Total liabilitiesPLN 239,350,397PLN 236,740,453PLN 228,956,650PLN 227,527,268PLN 257,530,071PLN 206,897,920PLN 143,751,988PLN 137,645,709PLN 137,486,246

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024+411195.5 %+58.6 %+41.4 %
2023+131.7 %+6.5 %+93.5 %
2022-145.8 %+6.7 %+93.3 %
2021+106.5 %+6.9 %+93.1 %
2020+447.5 %+5.9 %+94.1 %
2019-65.1 %+6.8 %+93.2 %
2018+28.3 %+9.3 %+90.7 %
2017-31.0 %+7.6 %+92.4 %
2016+0.2 %+99.8 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

Nothing in the published reports stands out as needing particular attention.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-10-14

Processed financial years (18)

  • 2024-01-012024-12-31

    CA_BILAN · 2025-10-14

  • 2024-01-012024-12-31

    CA_COMPP · 2025-10-14

  • 2023-01-012023-12-31

    CA_BILAN · 2024-05-10

  • 2023-01-012023-12-31

    CA_COMPP · 2024-05-10

  • 2022-01-012022-12-31

    CA_BILAN · 2023-08-02

  • 2022-01-012022-12-31

    CA_COMPP · 2023-08-02

  • 2021-01-012021-12-31

    CA_BILAN · 2022-08-10

  • 2021-01-012021-12-31

    CA_COMPP · 2022-08-10

  • 2020-01-012020-12-31

    CA_BILAN · 2021-10-13

  • 2020-01-012020-12-31

    CA_COMPP · 2021-10-13

  • 2019-01-012019-12-31

    CA_BILAN · 2020-11-05

  • 2019-01-012019-12-31

    CA_COMPP · 2020-11-05

  • 2018-01-012018-12-31

    CA_BILAN · 2019-08-14

  • 2018-01-012018-12-31

    CA_COMPP · 2019-08-14

  • 2017-01-012017-12-31

    CA_BILAN · 2018-09-25

  • 2017-01-012017-12-31

    CA_COMPP · 2018-09-25

  • 2016-05-202016-12-31

    CA_BILAN · 2017-12-13

  • 2016-05-202016-12-31

    CA_COMPP · 2017-12-13

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.