SHERA and CO

Herve ·KBO/BCE: BE 1002.672.865

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00149121
31-12-2024	31-07-2025	28-04-2025	94 d early	2025-00077594
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00199432

Metric	This company	Sector median	Position in the sector
Solvency	41.5%	55.5%	better than 40% of 4723 sector peers
Net result	€-3k	€38k	better than 10% of 4722 sector peers
Equity	€19k	€64k	better than 27% of 4723 sector peers
Gross operating margin	€6k	€61k	better than 13% of 4715 sector peers
Total assets	€45k	€146k	better than 14% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€67
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€19k
Contributions / capital	10/11	€4k
Reserves	13	€18k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-487
Financial charges	65	€1k
Result before taxes	9903	€-2k
Income taxes	67/77	€2k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary