SCHAFFRATH J. SRL

Vielsalm ·KBO/BCE: BE 0797.839.351

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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	30-08-2025	30 d late	2025-00452259
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00361404

Metric	This company	Sector median	Position in the sector
Solvency	9.4%	40.9%	better than 15% of 11087 sector peers
Net result	€1k	€11k	better than 25% of 11069 sector peers
Equity	€7k	€34k	better than 18% of 11090 sector peers
Gross operating margin	€23k	€35k	better than 39% of 11060 sector peers
Staff costs	€0	€25k	higher than 5% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€75k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€15
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€7k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€0
Gross operating margin	9900	€23k
Operating result	9901	€3k
Financial charges	65	€2k
Result before taxes	9903	€1k
Income taxes	67/77	€229
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary