SHIVAKAWA BOUTIQUE

Charleroi ·KBO/BCE: BE 0686.549.370

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00310206
31-12-2021	31-07-2022	18-10-2022	79 d late	2022-20464982
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-36500066
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-25000589

Metric	This company	Sector median	Position in the sector
Solvency	2.2%	19.8%	better than 29% of 4415 sector peers
Net result	€-192k	€2k	better than 5% of 4399 sector peers
Equity	€9k	€14k	better than 42% of 4424 sector peers
Gross operating margin	€-145k	€19k	better than 5% of 4389 sector peers
Staff costs	€3k	€30k	higher than 15% of 1947 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€383k
Fixed assets	21/28	€235k
Intangible fixed assets	21	€156k
Tangible fixed assets	22/27	€61k
Financial fixed assets	28	€18k
Current assets	29/58	€149k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€383k
Equity	10/15	€9k
Contributions / capital	10/11	€210k
Reserves	13	€13k
Accumulated profits (losses)	14	€-214k
Amounts payable	17/49	€375k
Amounts payable after one year	17	€43k
Amounts payable within one year	42/48	€332k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€-145k
Operating result	9901	€-185k
Financial charges	65	€4k
Result before taxes	9903	€-190k
Income taxes	67/77	€3k
Net result for the period	9904	€-192k
Result to be appropriated	9905	€-192k

Summary