B 13

Schilde ·KBO/BCE: BE 0803.424.769

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Metric	This company	Sector median	Position in the sector
Solvency	19.8%	53.7%	better than 24% of 3157 sector peers
Net result	€147k	€18k	better than 95% of 3155 sector peers
Equity	€159k	€40k	better than 86% of 3158 sector peers
Gross operating margin	€219k	€36k	better than 95% of 3155 sector peers
Total assets	€806k	€93k	better than 95% of 3161 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€806k
Fixed assets	21/28	€241k
Tangible fixed assets	22/27	€241k
Current assets	29/58	€565k
Amounts receivable within one year	40/41	€527k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€806k
Equity	10/15	€159k
Contributions / capital	10/11	€13k
Reserves	13	€146k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€646k
Amounts payable after one year	17	€169k
Amounts payable within one year	42/48	€478k
Trade debts payable within one year	44	€243k
Income statement
Gross operating margin	9900	€219k
Operating result	9901	€201k
Financial income	75	€331
Financial charges	65	€8k
Result before taxes	9903	€194k
Income taxes	67/77	€47k
Net result for the period	9904	€147k
Result to be appropriated	9905	€147k

Summary