Schaap en Citroen

Antwerpen ·KBO/BCE: BE 0772.359.530

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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	24-07-2025	7 d early	2025-00306015
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00337420
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00340857
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442984

Metric	This company	Sector median	Position in the sector
Solvency	71.8%	20.4%	better than 89% of 1225 sector peers
Net result	€343k	€26k	better than 95% of 1224 sector peers
Equity	€526k	€142k	better than 81% of 1225 sector peers
Gross operating margin	€678k	€217k	better than 83% of 1223 sector peers
Staff costs	€160k	€163k	higher than 49% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€733k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€90k
Financial fixed assets	28	€19k
Current assets	29/58	€624k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€218k
Cash & bank	54/58	€382k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€733k
Equity	10/15	€526k
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€451k
Amounts payable	17/49	€207k
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€678k
Operating result	9901	€474k
Financial income	75	€965
Financial charges	65	€3k
Result before taxes	9903	€473k
Income taxes	67/77	€129k
Net result for the period	9904	€343k
Result to be appropriated	9905	€343k

Summary