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SCHAEK

Poperinge ·KBO/BCE: BE 0804.792.766

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00147172
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00258848
31-12-2023	31-07-2024	21-11-2024	113 d late	2024-00602712

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€44k
Net profit	€-2k
Cash flow	€48k
Staff costs	-
Income taxes	€201
Dividends	€2k
Total assets	€1.27M
Equity	€1.20M
Debt	€66k
of which ≤ 1y	€64k
of which > 1y	-
Working capital	€129k
Employees (FTE)	-

	2025
Current ratio	3.00
Quick ratio	3.00
Working capital ratio	10.1%
Solvency	94.8%
Debt / equity	0.05
Long-term debt ratio	-
Interest coverage	350.01
Gross margin	-
Net margin	-
ROA	-0.2%
ROE	-0.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€1.08M
Tangible fixed assets	22/27	€1.08M
Current assets	29/58	€193k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€126k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€1.20M
Contributions / capital	10/11	€1.02M
Reserves	13	€185k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€-6k
Financial income	75	€4k
Financial charges	65	€125
Result before taxes	9903	€-2k
Income taxes	67/77	€201
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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