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Schilde ·KBO/BCE: BE 0798.083.534

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	14-01-2026	17 d early	2026-00010817
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00013477

Metric	This company	Sector median	Position in the sector
Solvency	64.8%	55.5%	better than 58% of 4723 sector peers
Net result	€23k	€38k	better than 37% of 4722 sector peers
Equity	€28k	€64k	better than 32% of 4723 sector peers
Gross operating margin	€35k	€61k	better than 33% of 4715 sector peers
Total assets	€44k	€146k	better than 14% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€34k
Net profit	€23k
Cash flow	€23k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€44k
Equity	€28k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€24k
Employees (FTE)	-

	2025
Current ratio	2.59
Quick ratio	2.59
Working capital ratio	56.1%
Solvency	64.8%
Debt / equity	0.54
Long-term debt ratio	-
Interest coverage	23.17
Gross margin	-
Net margin	-
ROA	53.1%
ROE	82.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€28k
Contributions / capital	10/11	€1k
Reserves	13	€23k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€34k
Financial income	75	€23
Financial charges	65	€1k
Result before taxes	9903	€32k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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