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Schilde ·KBO/BCE: BE 0878.081.513

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00015549
30-06-2024	31-01-2025	05-12-2024	57 d early	2024-00610261
30-06-2023	31-01-2024	28-12-2023	34 d early	2023-00538214
30-06-2022	31-01-2023	08-12-2022	54 d early	2022-20533890
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04200491
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-02400480
30-06-2019	31-01-2020	21-11-2019	71 d early	2019-74000153
30-06-2018	31-01-2019	18-12-2018	44 d early	2018-74600151
30-06-2017	31-01-2018	09-01-2018	22 d early	2018-00600165
30-06-2016	31-01-2017	13-01-2017	18 d early	2017-01000211

Metric	This company	Sector median	Position in the sector
Solvency	52.8%	51.1%	better than 51% of 1081 sector peers
Net result	€18k	€24k	better than 42% of 1081 sector peers
Equity	€135k	€51k	better than 78% of 1082 sector peers
Gross operating margin	€24k	€45k	better than 30% of 1081 sector peers
Total assets	€257k	€116k	better than 76% of 1082 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€18k
Cash flow	-
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€257k
Equity	€135k
Debt	€121k
of which ≤ 1y	€49k
of which > 1y	€72k
Working capital	€208k
Employees (FTE)	-

	2025
Current ratio	5.26
Quick ratio	5.26
Working capital ratio	81.0%
Solvency	52.8%
Debt / equity	0.90
Long-term debt ratio	0.54
Interest coverage	-
Gross margin	-
Net margin	-
ROA	7.0%
ROE	13.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€244k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€135k
Contributions / capital	10/11	€6k
Reserves	13	€129k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€22k
Financial income	75	€10k
Financial charges	65	€5k
Result before taxes	9903	€27k
Income taxes	67/77	€10k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

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Company registry (CBE)

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	21-12-2005
Status	Active
Postal code	2970