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Schollaert

Gent ·KBO/BCE: BE 0804.458.513

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Metric	This company	Sector median	Position in the sector
Solvency	66.8%	28.2%	better than 86% of 195 sector peers
Net result	€113k	€22k	better than 79% of 195 sector peers
Equity	€722k	€176k	better than 79% of 195 sector peers
Gross operating margin	€948k	€404k	better than 73% of 195 sector peers
Staff costs	€590k	€364k	higher than 65% of 151 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€307k
Net profit	€113k
Cash flow	€256k
Staff costs	€590k
Income taxes	€48k
Dividends	-
Total assets	€1.08M
Equity	€722k
Debt	€358k
of which ≤ 1y	€311k
of which > 1y	€47k
Working capital	€512k
Employees (FTE)	9.2

	2024
Current ratio	2.64
Quick ratio	2.64
Working capital ratio	47.4%
Solvency	66.8%
Debt / equity	0.50
Long-term debt ratio	0.06
Interest coverage	64.67
Gross margin	-
Net margin	-
ROA	10.5%
ROE	15.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€257k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€253k
Financial fixed assets	28	€2k
Current assets	29/58	€823k
Amounts receivable within one year	40/41	€618k
Cash & bank	54/58	€205k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€722k
Contributions / capital	10/11	€27k
Reserves	13	€695k
Amounts payable	17/49	€358k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€311k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€948k
Operating result	9901	€165k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€161k
Income taxes	67/77	€48k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

NACE primary	Verhuisactiviteiten(49420)
Legal form	Private limited company(610)
Incorporation	01-08-2023
Status	Active
Postal code	9000

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