SH Society

Marche-en-Famenne ·KBO/BCE: BE 0794.767.322

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00144828
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00159409
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00134087

Metric	This company	Sector median	Position in the sector
Solvency	81.4%	49.3%	better than 82% of 143 sector peers
Net result	€181k	€32k	better than 95% of 143 sector peers
Equity	€724k	€67k	better than 95% of 143 sector peers
Gross operating margin	€294k	€67k	better than 95% of 143 sector peers
Staff costs	€18k	€23k	higher than 41% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€890k
Fixed assets	21/28	€270k
Formation expenses	20	€2k
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€233k
Financial fixed assets	28	€2k
Current assets	29/58	€617k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€0
Cash & bank	54/58	€585k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€890k
Equity	10/15	€724k
Contributions / capital	10/11	€245k
Reserves	13	€475k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€165k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€527k
Gross operating margin	9900	€294k
Operating result	9901	€254k
Financial income	75	€6k
Financial charges	65	€579
Result before taxes	9903	€260k
Income taxes	67/77	€78k
Net result for the period	9904	€181k
Result to be appropriated	9905	€181k

Summary