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Schilde ·KBO/BCE: BE 0784.240.644

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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	2025-00321196
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00406403
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00304484

Metric	This company	Sector median	Position in the sector
Solvency	37.9%	60.6%	better than 30% of 12464 sector peers
Net result	€231	€31k	better than 16% of 12466 sector peers
Equity	€9k	€63k	better than 16% of 12472 sector peers
Gross operating margin	€9k	€52k	better than 17% of 12452 sector peers
Total assets	€24k	€124k	better than 8% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€8k
Net profit	€231
Cash flow	€5k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€24k
Equity	€9k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€-133
Employees (FTE)	-

	2024
Current ratio	0.99
Quick ratio	0.99
Working capital ratio	-0.6%
Solvency	37.9%
Debt / equity	1.64
Long-term debt ratio	-
Interest coverage	61.17
Gross margin	-
Net margin	-
ROA	1.0%
ROE	2.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€9k
Contributions / capital	10/11	€2k
Reserves	13	€7k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€3k
Financial income	75	€17
Financial charges	65	€133
Result before taxes	9903	€3k
Income taxes	67/77	€3k
Net result for the period	9904	€231
Result to be appropriated	9905	€231

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