S.H.A.D. MANAGEMENT

Thimister-Clermont ·KBO/BCE: BE 0777.778.266

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00117404
31-12-2023	31-07-2024	21-03-2024	132 d early	2024-00047217
31-12-2022	31-07-2023	30-03-2023	123 d early	2023-00048969

Metric	This company	Sector median	Position in the sector
Solvency	19.5%	41.2%	better than 29% of 826 sector peers
Net result	€22k	€28k	better than 46% of 827 sector peers
Equity	€68k	€160k	better than 36% of 828 sector peers
Gross operating margin	€31k	€51k	better than 41% of 668 sector peers
Total assets	€348k	€781k	better than 37% of 826 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€399k
Fixed assets	21/28	€331k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€325k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€399k
Equity	10/15	€136k
Contributions / capital	10/11	€25k
Reserves	13	€111k
Accumulated profits (losses)	14	€435
Amounts payable	17/49	€263k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€173k
Trade debts payable within one year	44	€23k
Income statement
Turnover	70	€190k
Operating result	9901	€74k
Financial income	75	€20k
Financial charges	65	€7k
Result before taxes	9903	€87k
Income taxes	67/77	€18k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	26-11-2021
Status	Active
Postal code	4890