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Schilde ·KBO/BCE: BE 0659.685.221

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Fiscal year	2023
Revenue	-
EBITDA	€48k
Net profit	€4k
Cash flow	€30k
Staff costs	€305k
Income taxes	€133
Dividends	-
Total assets	€563k
Equity	€15k
Debt	€547k
of which ≤ 1y	€522k
of which > 1y	€25k
Working capital	€-134k
Employees (FTE)	10.3

	2023
Current ratio	0.74
Quick ratio	0.41
Working capital ratio	-23.8%
Solvency	2.7%
Debt / equity	35.47
Long-term debt ratio	1.62
Interest coverage	2.61
Gross margin	-
Net margin	-
ROA	0.7%
ROE	27.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€563k
Fixed assets	21/28	€174k
Tangible fixed assets	22/27	€169k
Financial fixed assets	28	€6k
Current assets	29/58	€389k
Stocks & contracts in progress	3	€176k
Amounts receivable within one year	40/41	€165k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€563k
Equity	10/15	€15k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€547k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€522k
Trade debts payable within one year	44	€297k
Income statement
Gross operating margin	9900	€380k
Operating result	9901	€22k
Financial income	75	€550
Financial charges	65	€18k
Result before taxes	9903	€4k
Income taxes	67/77	€133
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

NACE primary	Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)(47716)
Legal form	Private limited company(610)
Incorporation	14-07-2016
Status	Active
Postal code	2970
First BS signal	06-03-2025
Latest BS signal	06-03-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46445D1155/00R000	Flanders	10.8 ha	1 · 5.0 ha	18.2 m · 2 fl.
11050B0010/00E002	Flanders	5.6 ha	1 · 4.9 ha	27.4 m · 4 fl.
41362B1603/00G000	Flanders	2.2 ha	1 · 2.2 ha	22.5 m · 1 fl.
44804D1960/00K000	Flanders	6,627 m²	1 · 6,588 m²	32.2 m · 8 fl.
11039A0185/00N025	Flanders	408 m²	1 · 440 m²	13.8 m · 1 fl.

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