SHARECOM (0543.518.813), Inactive: financials and annual accounts

SHARECOM

KBO/BCE: BE 0543.518.813

Line	31-12-20246 months	30-06-2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	1.0m	1.0m	783,626	654,660	721,695	693,808	624,089	636,378	598,742	443,413	322,874
`20`	-	-	-	-	-	-	0	0	0	0	0
`21/28`	30,712	33,949	55,463	300,524	349,677	377,989	358,639	385,289	314,173	68,008	66,184
`21`	8,750	10,000	15,000	20,000	25,000	30,000	35,000	40,000	45,000	0	0
`22/27`	21,963	23,949	40,463	280,524	324,677	347,989	323,639	345,289	269,173	68,008	66,184
`22`	-	-	-	-	-	-	0	0	0	0	0
`23`	6,369	7,220	10,137	264,079	298,233	309,251	284,000	289,031	205,053	43,556	43,844
`24`	6,295	6,608	11,067	16,445	26,444	36,529	35,223	49,635	55,289	23,041	19,517
`26`	9,298	10,121	19,259	-	-	-	0	0	0	1,411	2,823
`27`	-	-	-	-	-	-	0	0	0	0	0
`28`	-	-	-	-	-	-	0	0	0	0	0
`29/58`	1.0m	977,650	728,163	354,136	372,018	315,819	265,451	251,089	284,569	375,405	256,691
`290`	-	-	-	-	-	-	0	0	0	0	0
`291`	-	-	-	-	-	-	0	0	0	0	0
`3`	0	53,566	72,649	64,909	67,996	70,088	78,766	81,419	83,849	86,403	77,126
`30/36`	0	53,566	72,649	64,909	67,996	70,088	78,766	81,419	83,849	86,403	77,126
`37`	-	-	-	-	-	-	0	0	0	0	0
`40/41`	360,261	235,593	429,192	250,806	163,746	223,191	183,532	166,176	198,045	215,966	140,747
`40`	360,254	231,086	425,301	229,062	114,067	199,026	178,454	161,098	188,681	210,483	136,134
`41`	7	4,507	3,891	21,744	49,678	24,165	5,079	5,079	9,364	5,484	4,613
`50/53`	0	300,000	-	-	-	-	0	0	0	0	0
`54/58`	471,522	225,834	102,997	37,576	139,003	19,706	275	300	965	70,085	36,358
`490/1`	182,165	162,656	123,323	846	1,273	2,834	2,877	3,194	1,710	2,951	2,460
Balance sheet: equity and liabilities
`10/49`	1.0m	1.0m	783,626	654,660	721,695	693,808	624,089	636,378	598,742	443,413	322,874
`10/15`	277,880	238,569	163,039	114,726	66,530	50,245	48,997	25,212	-37,471	32,836	19,102
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	0	0	0	0	0
`11`	-	-	-	-	-	-	0	0	0	0	0
`1100/10`	-	-	-	-	-	-	0	0	0	0	0
`12`	-	-	-	-	-	-	0	0	0	0	0
`13`	259,280	219,969	144,439	20,419	20,419	20,419	19,171	15,808	14,737	13,759	25
`130/1`	-	0	1,860	1,860	1,860	-	-	-	-	13,734	-
`130`	-	-	-	-	-	1,860	1,860	25	25	25	25
`1311`	-	0	1,860	1,860	1,860	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	0	0	0	0	0
`1319`	-	-	-	-	-	-	0	0	0	13,734	0
`132`	5,057	5,057	5,057	18,559	18,559	18,559	17,311	15,783	14,712	0	0
`133`	254,223	214,911	137,522	-	-	-	0	0	0	0	0
`14`	-	0	0	75,707	27,512	11,226	11,226	-9,196	-70,808	477	477
`15`	-	-	-	-	-	-	0	0	0	0	0
`160/5`	-	-	-	-	-	-	0	0	0	0	0
`160`	-	-	-	-	-	-	0	0	0	-	-
`161`	-	-	-	-	-	-	0	0	0	-	-
`162`	-	-	-	-	-	-	0	0	0	-	-
`163`	-	-	-	-	-	-	0	0	0	-	-
`164/5`	-	-	-	-	-	-	0	0	0	-	-
`168`	-	-	-	-	-	-	0	0	0	0	0
`17/49`	766,781	773,031	620,587	539,934	655,165	643,563	575,092	611,166	636,213	410,577	303,772
`17`	-	0	4,768	232,251	277,749	364,554	329,769	389,136	331,577	20,291	48,069
`170/4`	-	0	4,768	232,251	277,749	364,554	329,769	389,136	331,577	20,291	48,069
`175`	-	-	-	-	-	-	0	0	0	0	0
`176`	-	-	-	-	-	-	0	0	0	0	0
`178/9`	-	-	-	-	-	-	0	0	0	0	0
`42/48`	303,687	261,908	330,791	301,904	372,533	279,009	245,323	222,029	304,636	390,286	255,704
`42`	3,476	4,768	9,018	82,167	101,098	51,066	59,368	67,862	63,924	27,777	36,254
`43`	-	0	59,386	-	-	0	6,963	6,315	-	-	-
`430/8`	-	0	59,386	-	-	0	6,963	6,315	0	0	0
`439`	-	-	-	-	-	-	0	0	0	0	0
`44`	129,669	116,441	136,356	160,339	88,906	113,288	111,180	104,959	208,172	295,853	193,190
`440/4`	129,669	116,441	136,356	160,339	88,906	113,288	111,180	104,959	208,172	295,853	193,190
`441`	-	-	-	-	-	-	0	0	0	0	0
`46`	71,913	23,663	17,080	-	-	-	0	0	0	0	0
`45`	98,629	116,101	96,152	59,399	87,525	52,672	42,813	41,250	30,896	65,475	25,750
`450/3`	37,055	32,935	53,721	20,771	31,858	3,784	17,790	8,884	0	26,168	1,896
`454/9`	61,574	83,166	42,431	38,628	55,666	48,887	25,023	32,366	30,896	39,307	23,854
`47/48`	0	935	12,800	0	95,004	61,984	25,000	1,645	1,645	1,180	510
`492/3`	463,094	511,123	285,027	5,779	4,882	-	0	0	0	0	0
Income statement
`70`	-	-	-	-	-	-	-	0	0	0	0
`76A`	-	0	13,931	-	-	-	0	0	0	0	0
`9900`	137,944	518,268	508,563	504,282	575,640	462,041	378,832	393,055	341,953	197,616	246,145
`60/61`	-	-	-	-	-	-	-	0	0	0	0
`62`	82,871	388,600	348,332	354,125	361,194	300,955	240,358	236,479	299,985	184,252	226,678
`630`	3,237	21,961	25,184	71,244	78,433	69,809	66,481	64,479	52,764	16,170	12,505
`631/4`	0	-250	662	-	-	-	0	0	0	0	0
`635/8`	-	-	-	-	-	-	0	0	0	0	0
`640/8`	92	2,943	4,729	2,696	3,712	1,138	4,196	8,187	44,097	2,080	1,319
`649`	-	-	-	-	-	-	0	0	0	0	0
`66A`	-	0	13,675	-	-	-	0	4,301	0	0	0
`9901`	51,744	105,015	115,980	76,218	132,301	90,139	67,797	79,609	-54,893	-4,886	5,644
`75/76B`	2,753	3,403	7	17	3	13	3,234	5	0	13,308	116
`75`	2,753	3,403	7	17	3	13	3,234	5	0	13,308	116
`76B`	-	-	-	-	-	-	0	0	0	-	-
`65/66B`	110	1,888	8,579	6,138	8,679	8,134	9,206	10,526	9,514	3,584	4,829
`65`	110	1,888	8,579	6,138	8,679	8,134	9,206	10,526	9,514	3,584	4,829
`66B`	-	-	-	-	-	-	0	0	0	-	-
`9903`	54,387	106,530	107,408	70,097	123,625	82,018	61,825	69,088	-64,408	4,839	930
`67/77`	15,076	31,000	32,794	21,901	12,340	18,787	13,040	6,172	5,899	4,839	428
`9904`	39,311	75,530	74,614	48,196	111,285	63,231	48,785	62,915	-70,307	0	502
`789`	-	-	-	-	-	-	0	0	0	0	0
`689`	-	-	-	-	0	1,248	1,528	1,304	978	0	0
`9905`	39,311	75,530	74,614	48,196	111,285	61,984	47,257	61,612	-71,285	0	502
Appropriation of the result
`9906`	39,311	75,530	150,322	75,707	122,512	73,210	38,061	-9,196	-70,808	477	502
`14P`	-	0	75,707	27,512	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	0	0	0	0	0
`691/2`	39,311	75,530	137,522	-	-	0	1,835	-	-	-	25
`691`	-	-	-	-	-	-	0	0	0	0	0
`6920`	-	-	-	-	-	0	1,835	0	0	0	25
`6921`	39,311	75,530	137,522	-	-	-	0	0	0	0	0
`694/7`	-	0	12,800	0	95,000	61,984	25,000	-	-	-	-
`694`	-	-	-	-	0	41,984	0	0	0	0	0
`695`	-	-	-	0	95,000	20,000	25,000	0	0	0	0
`696`	-	0	12,800	-	-	-	0	0	0	-	-
Social balance sheet
`9087`	5.9	6	5.9	6.6	6.8	6.2	0	4.7	6.1	5.3	3.3
Hours worked`1013`	4,895	4,991	9,696	10,516	11,982	9,809	0	8,162	11,628	9,646	8,449
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	31-07-2025	2025-00335845	PDF
30-06-2024	abbreviated format	02-01-2025	2025-00628534	PDF
30-06-2023	abbreviated format	02-02-2024	2024-00023130	PDF
30-06-2022	abbreviated format	27-01-2023	2023-00019082	PDF
30-06-2021	abbreviated format	17-02-2022	2022-05900268	PDF
30-06-2020	abbreviated format	28-01-2021	2021-02600538	PDF
30-06-2019	abbreviated format	30-01-2020	2020-03900003	PDF
30-06-2018	abbreviated format	31-01-2019	2019-04600073	PDF
30-06-2017	abbreviated format	19-01-2018	2018-02000033	PDF
30-06-2016	abbreviated format	31-01-2017	2017-03800519	PDF
30-06-2015	abbreviated format	29-01-2016	2016-03800314	PDF

Year	Entries	Awarded	Paid
2025	1	€1,747	€1,747
2023	1	€2,250	€3,382
2022	1	€1,779	€647

31-12-20246 months	30-06-2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
54,981	126,976	141,164	147,462	210,734	159,949	134,278	144,088	-2,129	11,284	18,148
42,548	97,491	99,798	119,440	189,719	133,040	115,266	127,394	-17,543	16,170	13,007
0	4,475	2,239	38,200	50,122	89,159	39,831	140,929	336,905	17,994	78,688
245,688	122,837	65,421	-101,427	119,297	19,431	-25	-665	-69,120	33,727	-
710,261	715,742	397,371	52,232	-515	36,810	20,127	29,060	-20,067	-14,881	987
26.6%	23.6%	20.8%	17.5%	9.2%	7.2%	7.9%	4.0%	-6.3%	7.4%	5.9%
3.34	3.73	2.20	1.17	1.00	1.13	1.08	1.13	0.93	0.96	1.00
3.34	3.53	1.98	0.96	0.82	0.88	0.76	0.76	0.66	0.74	0.70
2.76	3.24	3.81	4.71	9.85	12.81	11.74	24.24	-	12.50	15.90
14.1%	31.7%	45.8%	42.0%	167.3%	125.8%	99.6%	249.5%	-	0.0%	2.6%
3.8%	7.5%	9.5%	7.4%	15.4%	9.1%	7.8%	9.9%	-11.7%	0.0%	0.2%
over 100	67.26	16.46	24.03	-	-	-	-	-	-	-

Item	31-12-2024	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	6	6	6	6
full-time	5	6	6	5
part-time	1	0	0	1
in full-time equivalents	5.8	6	6	5.8
	5.9	6	5.9	6.6
On a permanent contract	6	6	6	6
Joined	-	3	3	0
Left	-	2	3	1
Training hours	-	74	-	-

SHARECOM

Annual accounts 31-12-2024

Balance sheet

in euro

in euro

Staff

€14,046

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €5,776 awarded, €5,776 paid

Key figures and ratios

Social balance sheet

Investments

Insights on SHARECOM

Item	2024	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	€4,475	€2,239	€38,200
	€3,237	€21,961	€25,184	€71,244

Annual accounts 31-12-2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€14,046

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €5,776 awarded, €5,776 paid

Key figures and ratios

Social balance sheet

Investments

Insights on SHARECOM

in euro

in euro

€14,046