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Schilde ·KBO/BCE: BE 0788.309.003

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-03-2026	135 d early	2026-00056623
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00281194
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00227813
31-12-2022	31-07-2023	04-05-2023	88 d early	2023-00081181

Metric	This company	Sector median	Position in the sector
Solvency	51.8%	55.5%	better than 47% of 4723 sector peers
Net result	€113k	€38k	better than 88% of 4722 sector peers
Equity	€168k	€64k	better than 77% of 4723 sector peers
Gross operating margin	€145k	€61k	better than 85% of 4715 sector peers
Total assets	€324k	€146k	better than 78% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€144k
Net profit	€113k
Cash flow	€116k
Staff costs	-
Income taxes	€31k
Dividends	€214k
Total assets	€324k
Equity	€168k
Debt	€156k
of which ≤ 1y	€156k
of which > 1y	-
Working capital	€157k
Employees (FTE)	-

	2025
Current ratio	2.01
Quick ratio	2.01
Working capital ratio	48.5%
Solvency	51.8%
Debt / equity	0.93
Long-term debt ratio	-
Interest coverage	50.31
Gross margin	-
Net margin	-
ROA	34.9%
ROE	67.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€313k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€126k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€168k
Contributions / capital	10/11	€100
Reserves	13	€167k
Amounts payable	17/49	€156k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€141k
Financial income	75	€6k
Financial charges	65	€3k
Result before taxes	9903	€144k
Income taxes	67/77	€31k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

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