SCHILLING CONSULTING

Kraainem ·KBO/BCE: BE 0774.691.290

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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	31-07-2025	on the day	2025-00340121
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102937
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00193401
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20036914

Metric	This company	Sector median	Position in the sector
Solvency	68.9%	56.2%	better than 66% of 2542 sector peers
Net result	€-11k	€19k	better than 9% of 2544 sector peers
Equity	€41k	€43k	better than 48% of 2542 sector peers
Gross operating margin	€-9k	€37k	better than 6% of 2541 sector peers
Total assets	€59k	€93k	better than 34% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€41k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-10k
Financial income	75	€427
Financial charges	65	€277
Result before taxes	9903	€-10k
Income taxes	67/77	€964
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary