SHAKA-CONSULT

Namur ·KBO/BCE: BE 0757.572.968

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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	29-08-2025	29 d late	2025-00466220
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00418904
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00416093
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20319407

Metric	This company	Sector median	Position in the sector
Solvency	27.7%	56.2%	better than 27% of 2542 sector peers
Net result	€12k	€19k	better than 42% of 2544 sector peers
Equity	€16k	€43k	better than 27% of 2542 sector peers
Gross operating margin	€31k	€37k	better than 45% of 2541 sector peers
Total assets	€57k	€93k	better than 33% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€43
Current assets	29/58	€42k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€17k
Financial charges	65	€594
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary