SHIMA SHOP

Liège ·KBO/BCE: BE 0792.760.610

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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	12-07-2025	19 d early	2025-00261844
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00465810

Metric	This company	Sector median	Position in the sector
Solvency	19.3%	20.4%	better than 49% of 6698 sector peers
Net result	€9k	€4k	better than 60% of 6678 sector peers
Equity	€10k	€16k	better than 42% of 6712 sector peers
Gross operating margin	€11k	€24k	better than 36% of 6657 sector peers
Total assets	€52k	€94k	better than 33% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Current assets	29/58	€52k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€10k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€11k
Financial income	75	€2
Financial charges	65	€446
Result before taxes	9903	€10k
Income taxes	67/77	€1k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary