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Schilde ·KBO/BCE: BE 0426.840.184

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Metric	This company	Sector median	Position in the sector
Solvency	56.1%	43.2%	better than 62% of 498 sector peers
Net result	€14k	€68k	better than 29% of 498 sector peers
Equity	€983k	€492k	better than 65% of 498 sector peers
Gross operating margin	€32k	€83k	better than 29% of 497 sector peers
Total assets	€1.75M	€1.58M	better than 54% of 498 sector peers

Fiscal year	2025
Revenue	n/a
EBITDA	n/a
Net profit	€14k
Cash flow	n/a
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€1.75M
Equity	€983k
Debt	€648k
of which ≤ 1y	€102k
of which > 1y	€507k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	56.1%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	0.8%
ROE	1.5%
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	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€1.48M
Tangible fixed assets	22/27	€1.09M
Financial fixed assets	28	€394k
Current assets	29/58	€273k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€174k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€983k
Contributions / capital	10/11	€100k
Reserves	13	€880k
Accumulated profits (losses)	14	€4k
Provisions & deferred taxes	16	€120k
Amounts payable	17/49	€648k
Amounts payable after one year	17	€507k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€-16k
Financial income	75	€44k
Financial charges	65	€15k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€14k
Result to be appropriated	9905	€26k

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