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Schilde ·KBO/BCE: BE 0465.100.350

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00117892
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00206649
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00237971
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00106058
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234997
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-25900192
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-30800464
31-12-2018	31-07-2019	31-01-2019	181 d early	2019-03600052
31-12-2017	31-07-2018	24-05-2018	68 d early	2018-13700197
31-12-2016	31-07-2017	15-05-2017	77 d early	2017-12500168

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€938k
Net profit	€362k
Cash flow	€554k
Staff costs	-
Income taxes	€17k
Dividends	-
Total assets	€7.78M
Equity	€4.81M
Debt	€2.90M
of which ≤ 1y	€423k
of which > 1y	€2.46M
Working capital	€-317k
Employees (FTE)	0.0

	2025
Current ratio	0.25
Quick ratio	0.25
Working capital ratio	-4.1%
Solvency	61.8%
Debt / equity	0.60
Long-term debt ratio	0.51
Interest coverage	3.20
Gross margin	-
Net margin	-
ROA	4.7%
ROE	7.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.78M
Fixed assets	21/28	€7.68M
Tangible fixed assets	22/27	€7.67M
Financial fixed assets	28	€7k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.78M
Equity	10/15	€4.81M
Contributions / capital	10/11	€4.90M
Reserves	13	€222k
Accumulated profits (losses)	14	€-310k
Provisions & deferred taxes	16	€74k
Amounts payable	17/49	€2.90M
Amounts payable after one year	17	€2.46M
Amounts payable within one year	42/48	€423k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€993k
Operating result	9901	€747k
Financial charges	65	€294k
Result before taxes	9903	€453k
Income taxes	67/77	€17k
Net result for the period	9904	€362k
Result to be appropriated	9905	€140k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	30-12-1998
Status	Active
Postal code	2970

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