SHG MANAGEMENT

Charleroi ·KBO/BCE: BE 0761.541.555

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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	30-08-2025	30 d late	2025-00469698
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00425943
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00247494
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20422976

Metric	This company	Sector median	Position in the sector
Solvency	70.6%	60.6%	better than 64% of 12464 sector peers
Net result	€33k	€31k	better than 52% of 12466 sector peers
Equity	€84k	€63k	better than 60% of 12472 sector peers
Gross operating margin	€51k	€52k	better than 49% of 12452 sector peers
Total assets	€118k	€124k	better than 48% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€84k
Contributions / capital	10/11	€2k
Reserves	13	€82k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€50k
Financial charges	65	€2k
Result before taxes	9903	€47k
Income taxes	67/77	€14k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary