SH Accountancy & Tax

Wetteren ·KBO/BCE: BE 0802.926.408

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-02-2026	16 d late	2026-00039015
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023646

Metric	This company	Sector median	Position in the sector
Solvency	12.6%	53.8%	better than 23% of 1958 sector peers
Net result	€11k	€43k	better than 16% of 1958 sector peers
Equity	€6k	€56k	better than 17% of 1959 sector peers
Gross operating margin	€19k	€68k	better than 13% of 1957 sector peers
Total assets	€44k	€133k	better than 11% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€5
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Reserves	13	€3k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€17k
Financial income	75	€357
Financial charges	65	€2k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary