SH Management

Ans ·KBO/BCE: BE 0794.469.194

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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	22-07-2025	9 d early	2025-00309921
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00472061

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.66M
Fixed assets	21/28	€4.50M
Financial fixed assets	28	€4.50M
Current assets	29/58	€161k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.66M
Equity	10/15	€161k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€156k
Amounts payable	17/49	€4.50M
Amounts payable after one year	17	€1.37M
Amounts payable within one year	42/48	€3.13M
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€209k
Operating result	9901	€205k
Financial charges	65	€1k
Result before taxes	9903	€204k
Income taxes	67/77	€48k
Net result for the period	9904	€156k
Result to be appropriated	9905	€156k

Summary