SH HEALTH SIDE

Marchin ·KBO/BCE: BE 0767.432.326

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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	08-08-2025	8 d late	2025-00366105
31-12-2023	31-07-2024	10-09-2024	41 d late	2024-00457915
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00473771
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234711

Metric	This company	Sector median	Position in the sector
Solvency	47.7%	66.7%	better than 33% of 6584 sector peers
Net result	€44k	€46k	better than 48% of 6578 sector peers
Equity	€110k	€79k	better than 60% of 6584 sector peers
Gross operating margin	€91k	€78k	better than 56% of 6586 sector peers
Total assets	€231k	€154k	better than 65% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€231k
Fixed assets	21/28	€139k
Tangible fixed assets	22/27	€139k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€231k
Equity	10/15	€110k
Contributions / capital	10/11	€3k
Reserves	13	€100k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€72k
Financial charges	65	€4k
Result before taxes	9903	€69k
Income taxes	67/77	€25k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary