SHAMALLUK

Zaventem ·KBO/BCE: BE 0764.881.622

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Metric	This company	Sector median	Position in the sector
Solvency	27.0%	26.0%	better than 51% of 1076 sector peers
Net result	€40k	€7k	better than 83% of 1077 sector peers
Equity	€84k	€23k	better than 81% of 1079 sector peers
Gross operating margin	€100k	€64k	better than 64% of 1073 sector peers
Staff costs	€3k	€52k	higher than 12% of 785 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€312k
Fixed assets	21/28	€230k
Tangible fixed assets	22/27	€230k
Current assets	29/58	€82k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€312k
Equity	10/15	€84k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€228k
Amounts payable after one year	17	€154k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€216k
Gross operating margin	9900	€100k
Operating result	9901	€66k
Financial income	75	€17
Financial charges	65	€9k
Result before taxes	9903	€57k
Income taxes	67/77	€16k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary