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Schilde ·KBO/BCE: BE 0685.990.730

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Metric	This company	Sector median	Position in the sector
Solvency	-4.5%	19.3%	better than 28% of 5589 sector peers
Net result	€-26k	€4k	better than 11% of 5579 sector peers
Equity	€-7k	€14k	better than 24% of 5600 sector peers
Gross operating margin	€7k	€52k	better than 20% of 5565 sector peers
Total assets	€161k	€87k	better than 71% of 5590 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€5k
Net profit	€-26k
Cash flow	€2k
Staff costs	-
Income taxes	€216
Dividends	-
Total assets	€161k
Equity	€-7k
Debt	€168k
of which ≤ 1y	€149k
of which > 1y	€19k
Working capital	€-121k
Employees (FTE)	-

	2024
Current ratio	0.19
Quick ratio	0.05
Working capital ratio	-75.2%
Solvency	-4.5%
Debt / equity	-23.08
Long-term debt ratio	-2.62
Interest coverage	2.03
Gross margin	-
Net margin	-
ROA	-16.1%
ROE	355.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€132k
Tangible fixed assets	22/27	€132k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€383
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€-7k
Contributions / capital	10/11	€19k
Reserves	13	€4k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€168k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-23k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€-26k
Income taxes	67/77	€216
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11049B0384/00G000	Flanders	502 m²	1 · 370 m²	9.0 m · 1 fl.
11922B0002/00H000	Flanders	147 m²	1 · 237 m²	10.6 m · 2 fl.

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