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Schilde ·KBO/BCE: BE 1005.852.782

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00143698
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00180774

Metric	This company	Sector median	Position in the sector
Solvency	74.7%	62.1%	better than 65% of 2768 sector peers
Net result	€42k	€39k	better than 53% of 2770 sector peers
Equity	€116k	€62k	better than 72% of 2769 sector peers
Gross operating margin	€60k	€62k	better than 48% of 2770 sector peers
Total assets	€156k	€121k	better than 63% of 2770 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€59k
Net profit	€42k
Cash flow	€48k
Staff costs	-
Income taxes	€11k
Dividends	-
Total assets	€156k
Equity	€116k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	€88k
Employees (FTE)	-

	2025
Current ratio	3.23
Quick ratio	3.23
Working capital ratio	56.4%
Solvency	74.7%
Debt / equity	0.34
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	26.9%
ROE	36.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€17k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€116k
Contributions / capital	10/11	€100
Reserves	13	€116k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€53k
Financial income	75	€82
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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