SHELLTERWOOD

Retie ·KBO/BCE: BE 0827.807.896

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00161121
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00424587
31-12-2021	31-07-2022	13-10-2022	74 d late	2022-20459477
31-12-2020	31-07-2021	29-08-2021	29 d late	2021-56900525
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31400051
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-54400570
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56700157
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-64200294
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-63400552
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-50100024

Metric	This company	Sector median	Position in the sector
Solvency	74.8%	26.3%	better than 87% of 900 sector peers
Net result	€14k	€23k	better than 45% of 899 sector peers
Equity	€173k	€148k	better than 52% of 901 sector peers
Gross operating margin	€36k	€178k	better than 28% of 898 sector peers
Total assets	€231k	€889k	better than 20% of 900 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€231k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€7k
Current assets	29/58	€206k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€231k
Equity	10/15	€173k
Contributions / capital	10/11	€20k
Reserves	13	€153k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€28k
Financial income	75	€553
Financial charges	65	€9k
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13036F0415/00G000	Flanders	5,372 m²	1 · 239 m²	10.6 m · 2 fl.
13342C0771/00C000	Flanders	120 m²	1 · 120 m²	9.4 m · 2 fl.

Legal nameNL	SHELLTERWOOD
Trade nameNL	FUNDAMENT