Sheltr Services

Antwerpen ·KBO/BCE: BE 0786.202.717

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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	29-07-2025	2 d early	2025-00334067
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00457020

Metric	This company	Sector median	Position in the sector
Solvency	2.7%	37.4%	better than 10% of 1407 sector peers
Net result	€-47k	€46k	better than 10% of 1406 sector peers
Equity	€131k	€362k	better than 32% of 1407 sector peers
Gross operating margin	€8k	€65k	better than 23% of 1405 sector peers
Staff costs	€19k	€70k	higher than 30% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.94M
Fixed assets	21/28	€400k
Formation expenses	20	€1k
Intangible fixed assets	21	€322k
Tangible fixed assets	22/27	€685
Financial fixed assets	28	€77k
Current assets	29/58	€4.54M
Stocks & contracts in progress	3	€4.44M
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.94M
Equity	10/15	€131k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-69k
Amounts payable	17/49	€4.81M
Amounts payable after one year	17	€84k
Amounts payable within one year	42/48	€4.50M
Trade debts payable within one year	44	€554k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-29k
Financial income	75	€0
Financial charges	65	€18k
Result before taxes	9903	€-47k
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary