Financials
Financial year 2025
SHR Services from Machelen (Brab.), company number BE1004666414, closed financial year 2025 with a result of € 14,669 after tax. For that financial year SHR Services recorded a gross margin of € 29,412 and equity of € 32,601. Compared with financial year 2024, the result moved from € 12,932 to € 14,669. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 32,601
▲ 82% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,669
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 27,686
▲ 141% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 27,601.
People and assets in 2025
€ 5,063
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 15,645
▼ 24% vs 2024
Loans from banks and other lenders, long and short.
€ 1,712
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,165
▲ 16% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 21,933 | € 29,412 | ▲ 34% |
| Profit after taxes | € 12,932 | € 14,669 | ▲ 13% |
| Equity | € 17,932 | € 32,601 | ▲ 82% |
| Total debts | € 31,270 | € 24,522 | ▼ 22% |
| Cash | € 11,474 | € 27,686 | ▲ 141% |
| Retained profit | € 12,932 | € 27,601 | ▲ 113% |
| Bank debt | € 20,664 | € 15,645 | ▼ 24% |
| Balance sheet total | € 49,202 | € 57,123 | ▲ 16% |
Key figures of SHR Services, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to SHR Services?
What happened at SHR Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,669 (▲ 13% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Machelen (Brab.). KBO
In short
From € 12,932 profit in 2024 to € 14,669 profit in 2025.
Paid € 13,360 in corporate taxes since 2024.
Best year ever: 2025, with € 14,669 profit.
Establishments
Establishment units
Physical locations of this company
Kosterstraat 142
1831 Machelen (Brab.)
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- SHERIFI Reshat(oprichter) 100%
Details
- Company number
- 1004.666.414
- VAT number
- BE 1004.666.414
- Registered office
- Kosterstraat 142, 1831 Machelen (Brab.)
- Names & denominations
- SHR Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2024
- Peppol
- Active · Active since 4 Jan 2026
- Activities · NACE
Sanitaire werkzaamheden
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit