SCHILLEMANS A & M

Antwerpen ·KBO/BCE: BE 0896.206.457

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€292k
Fixed assets	21/28	€78k
Intangible fixed assets	21	€60k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€214k
Stocks & contracts in progress	3	€40k
Amounts receivable within one year	40/41	€150k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€292k
Equity	10/15	€238k
Contributions / capital	10/11	€19k
Reserves	13	€97k
Accumulated profits (losses)	14	€122k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€38k
Financial charges	65	€846
Result before taxes	9903	€37k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

NACE primary	Detailhandel in kranten en andere tijdschriften(47621)
Legal form	Private limited company(610)
Incorporation	05-03-2008
Status	Active
Postal code	2018
First BS signal	02-03-2026
Latest BS signal	02-03-2026

Summary