SHA CARE HOME SRL

Lessines ·KBO/BCE: BE 0795.283.204

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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	26-08-2025	26 d late	2025-00471018
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00330885

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€94k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€90k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€38k
Financial income	75	€4k
Financial charges	65	€372
Result before taxes	9903	€42k
Income taxes	67/77	€8k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary