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Schilde ·KBO/BCE: BE 0793.755.849

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Metric	This company	Sector median	Position in the sector
Solvency	75.8%	37.4%	better than 81% of 1407 sector peers
Net result	€121k	€46k	better than 68% of 1406 sector peers
Equity	€203k	€362k	better than 39% of 1407 sector peers
Gross operating margin	€158k	€65k	better than 74% of 1405 sector peers
Total assets	€268k	€1.41M	better than 18% of 1407 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€121k
Cash flow	n/a
Staff costs	-
Income taxes	€37k
Dividends	-
Total assets	€268k
Equity	€203k
Debt	€65k
of which ≤ 1y	€65k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	75.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	45.1%
ROE	59.5%
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	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€268k
Current assets	29/58	€268k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€245k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€268k
Equity	10/15	€203k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€202k
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€158k
Financial income	75	€0
Financial charges	65	€119
Result before taxes	9903	€158k
Income taxes	67/77	€37k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

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