ML Schollaert

Diepenbeek ·KBO/BCE: BE 0766.382.647

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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	17-07-2025	14 d early	2025-00278790
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200270
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00138293

Metric	This company	Sector median	Position in the sector
Solvency	26.2%	60.6%	better than 23% of 12464 sector peers
Net result	€9k	€31k	better than 27% of 12466 sector peers
Equity	€57k	€63k	better than 47% of 12472 sector peers
Gross operating margin	€16k	€52k	better than 22% of 12452 sector peers
Total assets	€218k	€124k	better than 71% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€151k
Tangible fixed assets	22/27	€740
Financial fixed assets	28	€150k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€57k
Contributions / capital	10/11	€20k
Reserves	13	€37k
Amounts payable	17/49	€161k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€13k
Financial income	75	€0
Financial charges	65	€184
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary