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Schilde ·KBO/BCE: BE 0786.296.450

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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	29-08-2025	29 d late	2025-00480771
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00152396
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00193549

Metric	This company	Sector median	Position in the sector
Solvency	82.8%	60.6%	better than 84% of 12464 sector peers
Net result	€45k	€31k	better than 62% of 12466 sector peers
Equity	€117k	€63k	better than 70% of 12472 sector peers
Gross operating margin	€63k	€52k	better than 57% of 12452 sector peers
Total assets	€141k	€124k	better than 55% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€62k
Net profit	€45k
Cash flow	€48k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€141k
Equity	€117k
Debt	€24k
of which ≤ 1y	€24k
of which > 1y	-
Working capital	€98k
Employees (FTE)	-

	2024
Current ratio	5.04
Quick ratio	5.04
Working capital ratio	69.7%
Solvency	82.8%
Debt / equity	0.21
Long-term debt ratio	-
Interest coverage	30.05
Gross margin	-
Net margin	-
ROA	32.2%
ROE	38.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€5k
Current assets	29/58	€122k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€117k
Contributions / capital	10/11	€3k
Reserves	13	€114k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€60k
Financial income	75	€9
Financial charges	65	€2k
Result before taxes	9903	€58k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

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Company registry (CBE)

NACE primary	Activiteiten van hoofdkantoren(70100)
Legal form	Private limited company(610)
Incorporation	17-05-2022
Status	Active
Postal code	2970