SHEGEL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-12-2025	146 d late	2025-00589914
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00498865
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00518909
31-12-2020	31-07-2021	22-12-2021	144 d late	2021-81400304
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73600158
31-12-2018	31-07-2019	29-07-2020	364 d late	2020-35700572
31-12-2017	31-07-2018	29-01-2019	182 d late	2019-02900529
31-12-2016	31-07-2017	08-01-2018	161 d late	2018-01100509
31-12-2015	31-07-2016	18-11-2016	110 d late	2016-68100133
31-12-2014	31-07-2015	29-09-2015	60 d late	2015-63600457

Metric	This company	Sector median	Position in the sector
Solvency	61.9%	44.9%	better than 63% of 678 sector peers
Net result	€38k	€48k	better than 47% of 677 sector peers
Equity	€375k	€1.36M	better than 35% of 678 sector peers
Gross operating margin	€125k	€42k	better than 76% of 370 sector peers
Total assets	€605k	€5.58M	better than 18% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€605k
Fixed assets	21/28	€294k
Tangible fixed assets	22/27	€288k
Financial fixed assets	28	€6k
Current assets	29/58	€311k
Amounts receivable within one year	40/41	€267k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€605k
Equity	10/15	€375k
Contributions / capital	10/11	€6k
Reserves	13	€368k
Amounts payable	17/49	€230k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€182k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€73k
Financial income	75	€2
Financial charges	65	€7k
Result before taxes	9903	€67k
Income taxes	67/77	€28k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary