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Schilde ·KBO/BCE: BE 0430.659.016

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	13-09-2024	44 d late	2024-00461305
31-12-2022	31-07-2023	15-12-2023	137 d late	2023-00528689
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20407245
31-12-2020	31-07-2021	15-06-2021	46 d early	2021-20400121
31-12-2019	31-07-2020	02-06-2020	59 d early	2020-14000280
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-22900401
31-12-2017	31-07-2018	31-07-2018	on the day	2018-40900543
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56500208
31-12-2015	31-07-2016	29-09-2016	60 d late	2016-62700525
31-12-2014	31-07-2015	25-08-2015	25 d late	2015-47800034

Metric	This company	Sector median	Position in the sector
Solvency	46.4%	22.6%	better than 74% of 297 sector peers
Net result	€-53k	€12k	better than 9% of 297 sector peers
Equity	€286k	€64k	better than 75% of 297 sector peers
Gross operating margin	€-42k	€85k	better than 5% of 297 sector peers
Total assets	€616k	€537k	better than 54% of 297 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€-57k
Net profit	€-53k
Cash flow	€-52k
Staff costs	-
Income taxes	€290
Dividends	-
Total assets	€616k
Equity	€286k
Debt	€330k
of which ≤ 1y	€250k
of which > 1y	€80k
Working capital	€364k
Employees (FTE)	-

	2023
Current ratio	2.45
Quick ratio	2.45
Working capital ratio	59.0%
Solvency	46.4%
Debt / equity	1.16
Long-term debt ratio	0.28
Interest coverage	-7.15
Gross margin	-
Net margin	-
ROA	-8.6%
ROE	-18.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€616k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€614k
Amounts receivable within one year	40/41	€126k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€616k
Equity	10/15	€286k
Contributions / capital	10/11	€62k
Reserves	13	€109k
Accumulated profits (losses)	14	€115k
Amounts payable	17/49	€330k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€250k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-42k
Operating result	9901	€-58k
Financial income	75	€13k
Financial charges	65	€8k
Result before taxes	9903	€-53k
Income taxes	67/77	€290
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Public limited company(014)
Incorporation	12-02-1987
Status	Active
Postal code	2970
First BS signal	13-01-2025
Latest BS signal	13-01-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11039D0022/00G000	Flanders	2,160 m²	1 · 208 m²	9.9 m · 2 fl.
11922C0041/00Y003	Flanders	384 m²	1 · 109 m²	11.5 m · 3 fl.