SHONEN

SHONEN

Sint-Pieters-Woluwe ·KBO/BCE: BE 0783.587.081

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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	20-11-2025	112 d late	2025-00568342
31-12-2023	31-07-2024	11-10-2024	72 d late	2024-00504375
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00343648

Metric	This company	Sector median	Position in the sector
Solvency	73.5%	60.6%	better than 70% of 12464 sector peers
Net result	€45k	€31k	better than 62% of 12466 sector peers
Equity	€110k	€63k	better than 69% of 12472 sector peers
Gross operating margin	€53k	€52k	better than 51% of 12452 sector peers
Total assets	€150k	€124k	better than 57% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€536
Tangible fixed assets	22/27	€536
Current assets	29/58	€149k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€110k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€107k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€162k
Gross operating margin	9900	€53k
Operating result	9901	€52k
Financial income	75	€0
Financial charges	65	€832
Result before taxes	9903	€51k
Income taxes	67/77	€6k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary