Algemene Dakwerken Schelstraete

Maldegem ·KBO/BCE: BE 0780.421.616

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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	19-08-2025	19 d late	2025-00384504
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00266406
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231737

Metric	This company	Sector median	Position in the sector
Solvency	19.3%	40.9%	better than 25% of 11120 sector peers
Net result	€-13k	€11k	better than 8% of 11103 sector peers
Equity	€49k	€34k	better than 62% of 11124 sector peers
Gross operating margin	€16k	€35k	better than 29% of 11092 sector peers
Total assets	€254k	€94k	better than 83% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€106k
Tangible fixed assets	22/27	€106k
Financial fixed assets	28	€55
Current assets	29/58	€148k
Stocks & contracts in progress	3	€57k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€49k
Contributions / capital	10/11	€5k
Reserves	13	€57k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€205k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-12k
Financial income	75	€694
Financial charges	65	€2k
Result before taxes	9903	€-13k
Income taxes	67/77	€292
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary