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Schilde ·KBO/BCE: BE 0779.860.697

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Metric	This company	Sector median	Position in the sector
Solvency	40.9%	55.5%	better than 40% of 4707 sector peers
Net result	€66k	€38k	better than 70% of 4706 sector peers
Equity	€27k	€64k	better than 32% of 4707 sector peers
Gross operating margin	€82k	€61k	better than 62% of 4699 sector peers
Staff costs	€0	€6k	higher than 8% of 380 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€81k
Net profit	€66k
Cash flow	€67k
Staff costs	€0
Income taxes	€20k
Dividends	€145k
Total assets	€67k
Equity	€27k
Debt	€40k
of which ≤ 1y	€40k
of which > 1y	-
Working capital	€15k
Employees (FTE)	-

	2025
Current ratio	1.37
Quick ratio	1.37
Working capital ratio	21.9%
Solvency	40.9%
Debt / equity	1.45
Long-term debt ratio	-
Interest coverage	130.32
Gross margin	-
Net margin	-
ROA	98.5%
ROE	241.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€650
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€162
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€27k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€80k
Financial income	75	€7k
Financial charges	65	€621
Result before taxes	9903	€86k
Income taxes	67/77	€20k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21812N0642/00F000	Brussels	454 m²	1 · 452 m²	25.7 m · 7 fl.
11039D0226/00M005	Flanders	417 m²	1 · 75 m²	8.0 m · 2 fl.

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