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Wesh

Schilde ·KBO/BCE: BE 1007.857.417

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00135453
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00429539

Metric	This company	Sector median	Position in the sector
Solvency	30.9%	55.5%	better than 33% of 4723 sector peers
Net result	€13k	€38k	better than 28% of 4722 sector peers
Equity	€26k	€64k	better than 31% of 4723 sector peers
Gross operating margin	€37k	€61k	better than 34% of 4715 sector peers
Total assets	€83k	€146k	better than 29% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€36k
Net profit	€13k
Cash flow	€23k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€83k
Equity	€26k
Debt	€57k
of which ≤ 1y	€57k
of which > 1y	-
Working capital	€-3k
Employees (FTE)	-

	2025
Current ratio	0.94
Quick ratio	0.94
Working capital ratio	-4.1%
Solvency	30.9%
Debt / equity	2.24
Long-term debt ratio	-
Interest coverage	188.15
Gross margin	-
Net margin	-
ROA	16.2%
ROE	52.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€29k
Formation expenses	20	€0
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€0
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€26k
Contributions / capital	10/11	€500
Reserves	13	€25k
Accumulated profits (losses)	14	€27
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€390
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€27k
Financial income	75	€3
Financial charges	65	€193
Result before taxes	9903	€21k
Income taxes	67/77	€7k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

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