SCHILLEMANS

Willebroek ·KBO/BCE: BE 0756.580.994

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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	19-08-2025	19 d late	2025-00381912
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158321
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00378138
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20346496

Metric	This company	Sector median	Position in the sector
Solvency	-82.0%	65.0%	better than 5% of 7336 sector peers
Net result	€-4k	€32k	better than 12% of 7333 sector peers
Equity	€-4k	€58k	better than 6% of 7338 sector peers
Gross operating margin	€-3k	€52k	better than 8% of 7327 sector peers
Total assets	€5k	€103k	better than 5% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Fixed assets	21/28	€786
Tangible fixed assets	22/27	€786
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€801
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€-4k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€9k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial income	75	€0
Financial charges	65	€161
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary