SHM BELGIUM

Brussel ·KBO/BCE: BE 0767.985.028

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Metric	This company	Sector median	Position in the sector
Solvency	44.5%	8.1%	better than 80% of 465 sector peers
Net result	€95k	€-4k	better than 95% of 465 sector peers
Equity	€123k	€14k	better than 81% of 465 sector peers
Gross operating margin	€183k	€18k	better than 90% of 464 sector peers
Staff costs	€53k	€31k	higher than 63% of 129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€9k
Current assets	29/58	€255k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€123k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€118k
Amounts payable	17/49	€153k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€80k
Income statement
Gross operating margin	9900	€183k
Operating result	9901	€124k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€124k
Income taxes	67/77	€29k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary