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Schilde ·KBO/BCE: BE 0777.584.860

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Metric	This company	Sector median	Position in the sector
Solvency	11.4%	40.9%	better than 17% of 11087 sector peers
Net result	€1k	€11k	better than 25% of 11069 sector peers
Equity	€11k	€34k	better than 22% of 11090 sector peers
Gross operating margin	€-2k	€35k	better than 7% of 11060 sector peers
Total assets	€93k	€93k	better than 50% of 11087 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€1k
Cash flow	-
Staff costs	-
Income taxes	€273
Dividends	-
Total assets	€93k
Equity	€11k
Debt	€83k
of which ≤ 1y	€83k
of which > 1y	-
Working capital	€11k
Employees (FTE)	-

	2024
Current ratio	1.13
Quick ratio	1.13
Working capital ratio	11.4%
Solvency	11.4%
Debt / equity	7.78
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	1.2%
ROE	10.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€11k
Contributions / capital	10/11	€1k
Reserves	13	€10k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial income	75	€3k
Financial charges	65	€54
Result before taxes	9903	€1k
Income taxes	67/77	€273
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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