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Schilde ·KBO/BCE: BE 0414.018.269

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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	03-09-2025	34 d late	2025-00480438
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00427331
31-12-2022	31-07-2023	17-10-2023	78 d late	2023-00487357
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20314114
31-12-2020	31-07-2021	15-10-2021	76 d late	2021-72100055
31-12-2019	31-07-2020	10-11-2020	102 d late	2020-70100241
31-12-2018	31-07-2019	24-09-2019	55 d late	2019-65700146
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-67000264
31-12-2016	31-07-2017	09-10-2017	70 d late	2017-66800253
31-12-2015	31-07-2016	19-09-2016	50 d late	2016-60200426

Metric	This company	Sector median	Position in the sector
Solvency	23.6%	24.1%	better than 49% of 334 sector peers
Net result	€75k	€16k	better than 79% of 334 sector peers
Equity	€546k	€73k	better than 86% of 334 sector peers
Gross operating margin	€410k	€79k	better than 81% of 334 sector peers
Staff costs	€95k	€140k	higher than 40% of 155 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.32M
Fixed assets	21/28	€113k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€96k
Current assets	29/58	€2.20M
Amounts receivable within one year	40/41	€1.75M
Investments	50/53	€3k
Cash & bank	54/58	€345k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.32M
Equity	10/15	€546k
Contributions / capital	10/11	€49k
Reserves	13	€498k
Provisions & deferred taxes	16	€110k
Amounts payable	17/49	€1.66M
Amounts payable within one year	42/48	€1.61M
Trade debts payable within one year	44	€1.30M
Income statement
Gross operating margin	9900	€410k
Operating result	9901	€127k
Financial income	75	€7k
Financial charges	65	€8k
Result before taxes	9903	€125k
Income taxes	67/77	€50k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary