Schillemans Kids

Stabroek ·KBO/BCE: BE 0772.793.555

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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	10-07-2025	21 d early	2025-00260260
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00314986
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00304043

Metric	This company	Sector median	Position in the sector
Solvency	5.7%	60.5%	better than 11% of 12488 sector peers
Net result	€18k	€31k	better than 37% of 12490 sector peers
Equity	€34k	€63k	better than 33% of 12496 sector peers
Gross operating margin	€87k	€52k	better than 70% of 12475 sector peers
Staff costs	€25k	€6k	higher than 65% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€596k
Fixed assets	21/28	€464k
Tangible fixed assets	22/27	€464k
Financial fixed assets	28	€135
Current assets	29/58	€131k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€596k
Equity	10/15	€34k
Contributions / capital	10/11	€3k
Reserves	13	€31k
Amounts payable	17/49	€561k
Amounts payable after one year	17	€502k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€26k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€18k
Income taxes	67/77	€128
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	24-08-2021
Status	Active
Postal code	2940

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11044E0218/00N002	Flanders	2,010 m²	1 · 116 m²	6.1 m · 1 fl.
11044E0642/00T000	Flanders	734 m²	1 · 104 m²	0.0 m