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Schilde ·KBO/BCE: BE 0780.453.981

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00259850
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00301819
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00234755

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-93k
Net profit	€-79k
Cash flow	€-61k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€6.89M
Equity	€4.83M
Debt	€2.06M
of which ≤ 1y	€1.76M
of which > 1y	€298k
Working capital	€4.37M
Employees (FTE)	0.0

	2024
Current ratio	3.48
Quick ratio	1.65
Working capital ratio	63.4%
Solvency	70.1%
Debt / equity	0.43
Long-term debt ratio	0.06
Interest coverage	-1.09
Gross margin	-
Net margin	-
ROA	-1.2%
ROE	-1.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.89M
Fixed assets	21/28	€761k
Tangible fixed assets	22/27	€760k
Financial fixed assets	28	€915
Current assets	29/58	€6.13M
Stocks & contracts in progress	3	€3.23M
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.89M
Equity	10/15	€4.83M
Contributions / capital	10/11	€1.75M
Reserves	13	€880k
Accumulated profits (losses)	14	€2.20M
Amounts payable	17/49	€2.06M
Amounts payable after one year	17	€298k
Amounts payable within one year	42/48	€1.76M
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-111k
Financial income	75	€118k
Financial charges	65	€85k
Result before taxes	9903	€-78k
Income taxes	67/77	€1k
Net result for the period	9904	€-79k
Result to be appropriated	9905	€-79k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	14-01-2022
Status	Active
Postal code	2970

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