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SHEFA

Active Public limited companyfounded 1991active for 35 yearsLange Leemstraat 192, 2018 AntwerpKBO/BCE: BE 0444.412.329

Annual accounts 2024

micro format, filed on 15-06-2025, 46 days before the deadline

Annual accounts 2025 filed on 06-07-2026 at the NBB

€37,050
▼ 14.3%
€20,284
▼ 21.7%
€15,124
▼ 22.1%
-€87,108
▲ €8,468
54.5%
▲ 3.4 percentage points
0.11
▲ 0.07

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €150,000. Estimated: probably between €90,000 and €270,000.

Balance sheet

balance sheet total €220,570 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 220,570205,637215,078214,872227,792252,346262,316267,962284,874298,566284,591274,713285,441268,529264,621262,790241,637234,320237,572
20 1,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,8881,888
21/28 207,559199,895206,985210,215219,804229,896242,117254,416263,462278,966278,180272,084264,065255,343261,762253,951233,498228,676236,888
22/27 206,818199,154206,244209,473219,063229,155241,375253,675262,720276,336275,550269,454261,435252,714259,419251,608231,155226,788235,000
22 190,324192,501196,477200,625206,436212,749221,190229,632238,074246,761255,978247,196252,890242,287247,016237,099214,541222,567230,595
23 15,2176,6539,7678,84812,62716,40620,18524,04324,64729,57519,57122,2588,54510,42712,30814,32016,3313,8434,405
24 1,276-------------95189283378-
28 741741741741741741741741741741741741741741455455455--
29/58 11,1233,8536,2052,7696,09920,56218,31111,65819,52419,6006,4122,62921,37613,1862,8598,8398,1395,644684
40/41 -------------5,024---335-
40 -------------5,024---335-
54/58 9,3252,1644,6592,17576016,44012,6428,59817,50317,4795,1951,79320,3898,1612,5348,6498,1395,309684
490/1 1,7981,6891,5455945,3394,1215,6693,0592,0212,1211,216836988-325190---
Balance sheet: equity and liabilities
10/49 220,570205,637215,078214,872227,792252,346262,316267,962284,874298,566284,591274,713285,441268,529264,621262,790241,637234,320237,572
10/15 120,191105,06785,65158,51443,69046,96237,51045,90545,57750,28849,15845,12243,85234,79138,48638,55138,31938,33636,818
10/11 30,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
10 30,98730,98730,98730,987---------------
100 30,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
13 7,6497,6497,6497,0446,3036,3035,8305,8305,8145,8145,7575,5565,4924,6894,6894,6894,6894,6894,613
130/1 3,0993,0993,0992,4941,753--------------
130 3,0993,0993,0992,4941,7531,7531,2801,2801,2641,2641,2071,00594213913913913913963
133 4,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,5504,550
14 81,55566,43247,01520,4836,4009,6736939,0888,77613,48712,4148,5807,374-8842,8102,8752,6432,6601,218
17/49 100,380100,570129,427156,358184,102205,384224,806222,057239,297248,278235,433229,591241,589233,738226,135224,239203,318195,984200,754
17 ------------------12,255
170/4 ------------------12,255
42/48 98,23099,428129,427156,358183,632204,809215,613222,057239,297248,278234,835229,591241,369233,738226,135224,239203,318195,984188,499
42 -----------------13,80925,800
44 1,3465,2852,3311,8311,07692795-2,2892,3042,0233,7883,8386,14520811,344--338
440/4 1,3465,2852,3311,8311,07692795-2,2892,3042,0233,7883,8386,14520811,344--338
45 13,6297,96510,4648,9254,4209,6713,3072,2453,6914,7851,9331,3792,9952,3964,1321,486---
450/3 12,7337,0689,5682,7002274,362-------------
454/9 8978978976,2254,1935,3093,3072,2453,6914,7851,9331,3792,9952,3964,1321,486---
47/48 83,25586,179116,632145,602178,137194,211212,211219,812233,317241,189230,879224,424234,535225,196221,795211,409203,318182,175162,361
492/3 2,1491,141--4705759,193---598-220------
Income statement
76A -1,547-----2,3502,802----------
9900 37,05043,24951,54249,28729,64053,04227,78337,69527,78037,85139,17227,24543,29141,58838,56937,32938,77034,34437,049
62 --1,42918,77418,55418,28017,43916,46212,71116,78915,46610,99911,49010,68910,28110,478---
630 6,0437,0908,3429,58910,09212,22112,29913,85113,61614,57713,04111,0889,12714,37813,47611,34710,1338,6848,588
640/8 10,72310,2505,0188608,0638,6976,4036,7885,3685,3436,5505,2936,3265,7494,4315,2015,4525,0985,019
9901 20,28425,90936,75320,064-7,06913,844-8,358595-3,9151,1434,116-13516,34810,77210,38110,30323,18520,56223,442
75/76B 5487490-1-0--212,49611451136688-
75 5487490-1-0--212,49611451136688-
65/66B 44173492,540340303726778516801,08829614,5114611021,2682,0463,917
65 44173492,540340303726778516801,08829614,5114611021,2682,0463,917
9903 20,78826,48536,70417,524-7,40813,814-8,395329-4,7011,1304,0361,27316,063-3,6949,93110,23721,98518,52419,525
67/77 5,6657,0689,5682,700-4,1354,362--11-0321-4526-
9904 15,12419,41627,13714,824-3,2739,452-8,395329-4,7111,1304,0361,27016,061-3,6959,93510,23221,98318,51819,525
9905 15,12419,41627,13714,824-3,2739,452-8,395329-4,7111,1304,0361,27016,061-3,6959,93510,23221,98318,51819,525
Appropriation of the result
9906 81,55566,43247,62021,2246,40010,1456939,1058,77613,54412,6168,64315,177-88412,81012,87524,64319,73619,391
14P 66,43247,01520,4836,400---------------
691/2 --605741-473-16-5620263803----7663
6920 --605741-473-16-5620263803----7663
694/7 ------------7,000-10,00010,00022,00017,00018,110
695 ------------7,000-10,00010,00022,00017,00018,110
Social balance sheet
9087 --110.50.50.40.50.40.50.50.40.40.40.40.4---
Hours worked1013 --120878915800431874750850850690735730242826---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 15-06-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 06-07-2026 2026-00256872 PDF
31-12-2024 micro format 15-06-2025 2025-00139826 PDF
31-12-2023 micro format 27-06-2024 2024-00173569 PDF
31-12-2022 micro format 10-08-2023 2023-00323255 PDF
31-12-2021 micro format 11-08-2022 2022-20283435 PDF
31-12-2020 micro format 02-07-2021 2021-30500268 PDF
31-12-2019 micro format 24-08-2020 2020-43700331 PDF
31-12-2018 micro format 24-09-2019 2019-65700140 PDF
31-12-2017 micro format 24-07-2018 2018-36800306 PDF
31-12-2016 micro format 04-08-2017 2017-41300466 PDF
31-12-2015 abbreviated format 29-07-2016 2016-38300001 PDF
31-12-2014 abbreviated format 05-08-2015 2015-40000105 PDF
31-12-2013 abbreviated format 01-08-2014 2014-38900526 PDF
31-12-2012 abbreviated format 14-08-2013 2013-42600046 PDF
31-12-2011 abbreviated format 31-07-2012 2012-36800161 PDF
31-12-2010 abbreviated format 22-07-2011 2011-32500201 PDF
31-12-2009 abbreviated format 13-07-2010 2010-30000467 PDF
31-12-2008 abbreviated format 15-09-2009 2009-76000048 PDF
31-12-2007 abbreviated format 29-08-2008 2008-68800273 PDF
31-12-2006 abbreviated format 25-09-2007 2007-73600081 PDF
31-12-2005 abbreviated format 29-08-2006 2006-70503618 PDF
31-12-2004 abbreviated format 23-08-2005 2005-65201097 PDF
31-12-2003 abbreviated format 01-06-2004 2004-18202751 PDF
31-12-2002 abbreviated format 04-08-2003 2003-59700253 PDF
31-12-2001 abbreviated format 15-11-2002 2002-72001863 PDF
31-12-2000 abbreviated format 24-09-2001 2001-58300558 PDF
31-12-1999 abbreviated format 26-07-2000 2000-46200884 PDF
31-12-1998 abbreviated format 10-09-1999 1999-45501220 PDF
31-12-1997 abbreviated format 07-12-1998 1998-60404925 PDF
31-12-1996 abbreviated format 21-10-1997 1997-50000268 PDF
31-12-1995 abbreviated format 16-09-1996 1996-43703129 PDF
31-12-1994 abbreviated format 19-02-1996 1996-02700629 PDF
31-12-1992 abbreviated format 28-03-1994 1994-04802853 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
26,32732,99945,09529,6533,02326,0643,94214,4469,70115,72017,15710,95225,47525,15023,85721,65033,31829,24632,030
21,16726,50635,47924,4146,81921,6733,90414,1798,90515,70717,07712,35825,18810,68323,41121,57932,11627,20228,113
13,70705,11200004,805-1,88815,36419,13719,10717,8487,95921,28731,80014,9554724,966
7,160-2,4952,4841,415-15,6803,7994,043-8,9042412,2843,402-18,59512,2275,627-6,1155102,8304,625-
-87,108-95,575-123,223-153,589-177,533-184,247-197,302-210,399-219,773-228,678-228,423-226,962-219,992-220,552-223,276-215,400-195,179-190,340-187,815
54.5%51.1%39.8%27.2%19.2%18.6%14.3%17.1%16.0%16.8%17.3%16.4%15.4%13.0%14.5%14.7%15.9%16.4%15.5%
0.110.040.050.020.030.100.080.050.080.080.030.010.090.060.010.040.040.030.00
0.840.961.512.674.214.375.994.845.254.944.795.095.516.725.885.825.315.115.45
12.6%18.5%31.7%25.3%-7.5%20.1%-22.4%0.7%-10.3%2.2%8.2%2.8%36.6%-10.6%25.8%26.5%57.4%48.3%53.0%
6.9%9.4%12.6%6.9%-1.4%3.7%-3.2%0.1%-1.7%0.4%1.4%0.5%5.6%-1.4%3.8%3.9%9.1%7.9%8.2%
over 100over 100over 10011.68---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date-1
part-time-1
in full-time equivalents-0.5
0.20.5
On a permanent contract-1
Joined0-
Left1-

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€13,707-€5,112-
€6,043€7,090€8,342€9,589

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on SHEFA

The operating result for 2024 is 22% lower than in 2023 and the lowest since 2021. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 48.9% to 45.5%. Equity is higher and debt is lower.

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