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Schilde ·KBO/BCE: BE 0797.336.733

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Metric	This company	Sector median	Position in the sector
Solvency	13.4%	47.4%	better than 23% of 1211 sector peers
Net result	€10k	€43k	better than 22% of 1210 sector peers
Equity	€27k	€85k	better than 26% of 1211 sector peers
Gross operating margin	€113k	€70k	better than 69% of 1207 sector peers
Staff costs	€67k	€7k	higher than 78% of 86 sector peers

Fiscal year	2025
Revenue	n/a
EBITDA	n/a
Net profit	€10k
Cash flow	n/a
Staff costs	€67k
Income taxes	€11k
Dividends	-
Total assets	€202k
Equity	€27k
Debt	€175k
of which ≤ 1y	€91k
of which > 1y	€83k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	13.4%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	4.7%
ROE	35.1%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Fixed assets	21/28	€121k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€121k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€27k
Contributions / capital	10/11	€5k
Reserves	13	€22k
Amounts payable	17/49	€175k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€26k
Financial income	75	€16
Financial charges	65	€6k
Result before taxes	9903	€21k
Income taxes	67/77	€11k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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