SCHUILENBURG

Dendermonde ·KBO/BCE: BE 0533.923.038

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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	31-07-2025	on the day	2025-00337968
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00309986
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00275593
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234924
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-35300132
31-12-2019	31-07-2020	03-08-2020	3 d late	2020-36900001
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-32200320
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-26500542
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-33100072
31-12-2015	31-07-2016	13-07-2016	18 d early	2016-29800532

Metric	This company	Sector median	Position in the sector
Solvency	39.5%	27.4%	better than 62% of 963 sector peers
Net result	€357k	€24k	better than 90% of 963 sector peers
Equity	€1.99M	€172k	better than 91% of 963 sector peers
Gross operating margin	€2.81M	€174k	better than 95% of 961 sector peers
Staff costs	€1.99M	€166k	higher than 95% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.05M
Fixed assets	21/28	€1.10M
Intangible fixed assets	21	€704k
Tangible fixed assets	22/27	€371k
Financial fixed assets	28	€26k
Current assets	29/58	€3.95M
Stocks & contracts in progress	3	€1.24M
Amounts receivable within one year	40/41	€2.53M
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.05M
Equity	10/15	€1.99M
Contributions / capital	10/11	€350k
Reserves	13	€1.64M
Amounts payable	17/49	€3.05M
Amounts payable after one year	17	€116k
Amounts payable within one year	42/48	€2.94M
Trade debts payable within one year	44	€1.84M
Income statement
Gross operating margin	9900	€2.81M
Operating result	9901	€539k
Financial income	75	€3k
Financial charges	65	€45k
Result before taxes	9903	€495k
Income taxes	67/77	€138k
Net result for the period	9904	€357k
Result to be appropriated	9905	€357k

Summary