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SCHMIT FREDERIC

Active Private limited companyfounded 2005active for 21 yearsLouis Schmidtlaan 57, 1040 EtterbeekKBO/BCE: BE 0874.475.883
SCHMIT FREDERIC
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-04-2026, on the day of the deadline
€71,649
▼ 7.3%
€55,647
▼ 13.6%
€6,621
▼ 43.8%
€164,757
▲ 1.3%
65.9%
▼ 5.5 percentage points
1.77
▼ 0.34

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €160,000. Estimated: probably between €120,000 and €210,000.

Balance sheet

balance sheet total €644,729 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

65.9%

Higher than 53% of 20,764 companies in 2025.

1.77

Higher than 37% of 20,339 companies in 2025.

1.0%

Higher than 9% of 20,620 companies in 2025.

SCHMIT FREDERIC Middle half of the sector 80% of the sector Micro accounts in human health (NACE 86)

Net result: bottom quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 644,729587,196577,793533,283544,284464,487358,288328,633352,051382,008395,693431,512359,589321,485349,418364,941165,990151,650155,750177,751
21/28 267,189278,541283,154293,353305,336314,377208,754214,641233,554-266,567285,665273,798256,317273,798289,22673,618102,956136,965172,298
21 --------------6,42919,28632,14345,00057,85770,714
22/27 267,124278,477283,089293,288305,272314,313208,689214,577233,489247,625266,503285,600273,734256,253267,304269,87541,41157,89179,043101,520
22 260,749268,956277,162285,367292,227299,086189,092197,938206,783215,629224,475233,321242,167251,013259,858268,70435,00038,33341,66745,000
23 -----------5901,1801,7702,360-5,48018,28332,99747,781
24 3,6095,5166811,4352,189---6,16312,32718,93326,6462,2123,4705,0861,1718411,0073,9328,112
26 2,7654,0055,2466,48610,85615,22719,59816,63920,54219,66923,09425,04428,175---89268447626
28 6565656565656565656465656565656565656565
29/58 377,540308,655294,639239,930238,948150,109149,534113,992118,498134,319129,126145,84785,79165,16875,62075,71592,37248,69418,7855,452
29 --50,00050,000----------------
291 --50,00050,000----------------
3 11,85314,0221,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,250
30/36 11,85314,0221,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,250
40/41 75,4485,85027,17532,224159,370114,33258,93425,58837,50437,39337,14719,3625,0522,08210,71937,14217,32036,6164,3153,601
40 16,000--15,89294,06947,9072,6502,1705,065-8221,4501,2401202,2504,0552,3055,6334,3152,560
41 59,4485,85027,17516,33265,30066,42556,28423,41832,43937,39336,32517,9123,8121,9628,46933,08715,01530,983-1,041
50/53 102,7252,7252,7252,7252,7252,7252,7252,7252,7252,7252,7252,7252,7252,7252,7252,7252,725---
54/58 160,783286,058213,489153,73170,50331,80385,02684,43077,01891,70686,865121,80276,76459,11260,92734,59871,07710,82913,220525
490/1 26,732---5,100-1,599--1,2451,139708-------77
Balance sheet: equity and liabilities
10/49 644,729587,196577,793533,283544,284464,487358,288328,633352,051382,008395,693431,512359,589321,485349,418364,941165,990151,650155,750177,751
10/15 424,565419,081407,291412,270433,206357,351308,400274,077261,382267,614251,190246,953186,047141,777137,826148,230139,250116,12589,11577,581
10/11 56,20056,20056,20056,20056,20056,20056,20056,20056,200-56,20056,20056,20056,20056,20056,20056,20056,20056,20056,200
10 ---------56,200----------
100 ------68,60068,60068,60068,60068,60068,60068,60068,60068,60068,60068,60068,60068,60068,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 -56,20056,20056,20056,20056,200--------------
1109/19 -56,20056,20056,20056,20056,200--------------
13 218,562211,941201,288201,288222,224147,224101,76968,13359,04259,0426,8606,8606,8606,8606,8606,8606,8606,8603,0111,069
130/1 6,8606,8606,8606,8606,8606,860--------------
130 ------6,8606,8606,8606,8606,8606,8606,8606,8606,8606,8606,8606,8603,0111,069
1311 6,8606,8606,8606,8606,8606,860--------------
133 211,702205,081194,428194,428215,364140,36494,90961,27352,18252,182----------
14 149,803150,940149,803154,783154,783153,927150,431149,744146,140152,372188,130183,893122,98778,71774,76685,17076,19053,06529,90420,312
17/49 220,164168,115170,502121,013111,078107,13549,88854,55790,670114,394144,503184,558173,542179,709211,592216,71126,74035,52566,635100,169
17 7,38022,03036,53150,88765,09779,165-21,19343,59665,27396,271123,249126,186145,190163,579181,373---3,780
170/4 7,38022,03036,53150,88765,09779,165-21,19343,59665,27396,271123,249126,186145,190163,579181,373---3,780
42/48 212,783146,085128,87170,12645,98127,97149,88833,36347,07449,12148,23261,31046,26134,51848,01334,98726,74026,01957,40396,389
42 14,64914,50214,35514,21114,06713,92521,19322,40321,67826,82126,97829,66219,00418,38917,79417,218--3,7803,255
43 ----------------1,883--203
430/8 ----------------1,883--203
44 8192,00113,000481---3,2511,339687-2,291-5672,3836,3415,6327,4849,0533,872
440/4 8192,00113,000481---3,2511,339687-2,291-5672,3836,3415,6327,4849,0533,872
45 4,62510,4075,9965,86231,91314,04525,8537,71021,43421,44821,25529,35721,2365,03617,8364,4295,22611,5348,9067,972
450/3 4,62510,407-5,86231,91314,04525,8537,71021,43421,44821,25529,35721,2365,03617,8363,3155,13111,5345,1567,000
454/9 --5,996------------1,11495-3,750972
47/48 192,690119,17695,52049,573--2,842-2,623165--6,02110,52610,0007,00014,0007,00035,66481,087
492/3 --5,100---------1,095--350-9,5079,232-
Income statement
76A -----0-----8,000343--15,387-293-
9900 71,64977,29855,01397,466117,910103,837125,414100,63596,42986,85089,516106,92985,77832,18983,81797,18089,26896,81966,723118,270
62 -------------6719318,43017,06716,952-21,957
630 11,35310,33110,20011,98411,30212,89713,51218,91318,91318,87820,57420,27916,54117,48123,90958,33730,09434,00936,23353,899
640/8 4,6502,5592,6278061,7902,1701,8196981,9171,8863,7161,1232,0762,1068782,0341,7162,0801,6083,339
66A --63--18,386---------1,38745---
9901 55,64764,40842,12384,676104,81870,385110,08481,02475,59966,08665,22685,52767,16212,53658,83718,37940,39143,77828,88339,075
75/76B 1,688556160-18243,488126-2,423846269631,6192,6972,060160352
75 1,688556160-18243,4881262422,423846269631,6192,6972,060160352
65/66B 47,24847,39247,02438,8071,3591,32763,34563,63073,629-61,6015,0495,6456,5416,9481,5103623125,4071,695
65 47,24847,39247,02438,8071,3591,32763,34563,63073,62949,13261,6015,0495,6456,5416,9481,5103623125,4071,695
9903 10,08717,572-4,74145,869103,47669,08250,22717,4071,97717,1966,04889,32562,1296,05853,50718,18147,43143,62623,80437,381
67/77 3,4665,78223814,62327,62120,13115,9034,7128,2097721,81228,41817,8592,10714,9122,20010,3069,6175,2707,000
9904 6,62111,790-4,97931,24675,85548,95134,32412,695-6,23216,4244,23660,90744,2703,95138,59615,98037,12534,00918,53430,381
9905 6,62111,790-4,97931,24675,85548,95134,32412,695-6,23216,4244,23660,90744,2703,95138,59615,98037,12534,00918,53430,381
Appropriation of the result
9906 156,424161,59326,267186,029229,783199,382184,068158,835146,140204,554188,130183,893122,98778,717123,76692,17090,19063,91338,84630,381
14P 149,803149,80331,246154,783153,927----188,130----------
791/2 --123,53652,182----------------
691/2 6,62110,653-31,24675,00045,45533,6369,091-52,182-------3,8491,9421,069
691 -----------------3,849--
6920 ---31,24675,00045,45533,6369,091-52,182--------1,9421,069
6921 6,62110,653------------------
694/7 ---52,182----------49,0007,00014,0007,0007,0009,000
694 ---52,182----------42,000-7,000---
695 --------------7,0007,0007,0007,0007,0009,000
Social balance sheet
Hours worked1013 -0------------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 30-04-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2025 micro format 30-04-2026 2026-00096986 PDF
30-09-2024 micro format 03-07-2025 2025-00223518 PDF
30-09-2023 micro format 31-05-2024 2024-00105434 PDF
30-09-2022 micro format 22-05-2023 2023-00095631 PDF
30-09-2021 micro format 03-05-2022 2022-20017787 PDF
30-09-2020 micro format 25-05-2021 2021-15200335 PDF
30-09-2019 micro format 19-05-2020 2020-12600264 PDF
30-09-2018 micro format 29-05-2019 2019-15100381 PDF
30-09-2017 micro format 22-05-2018 2018-13300363 PDF
30-09-2016 full format 24-05-2017 2017-13500387 PDF
30-09-2015 full format 29-04-2016 2016-11200190 PDF
30-09-2014 full format 11-05-2015 2015-11700431 PDF
30-09-2013 full format 15-12-2014 2014-69100390 PDF
30-09-2012 full format 27-05-2013 2013-12900502 PDF
30-09-2011 full format 28-06-2012 2012-23000389 PDF
30-09-2010 full format 30-05-2011 2011-13100408 PDF
30-09-2009 full format 06-05-2010 2010-11600105 PDF
30-09-2008 full format 27-05-2009 2009-16700355 PDF
30-09-2007 full format 21-05-2008 2008-14800061 PDF
30-09-2006 full format 23-04-2007 2007-12300142 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
67,00074,73952,32396,660116,12083,281123,59599,93794,51284,96485,800105,80683,70330,01682,74676,71670,48677,78765,11592,974
17,97422,1215,22143,22987,15761,84747,83531,60812,68135,30224,81181,18560,81121,43162,50574,31767,22068,01954,76684,281
05,71918,6502,261118,5207,62504,777-01,47632,14634,02208,481273,9447570899226,198
-125,27572,56959,75883,22838,701-53,2245967,411-14,6884,841-34,93645,03717,653-1,81526,329-36,47960,249-2,39112,695-
164,757162,569165,768169,804192,967122,13899,64680,62971,42485,19880,89484,53739,53030,65027,60740,72865,63222,675-38,618-90,936
65.9%71.4%70.5%77.3%79.6%76.9%86.1%83.4%74.2%70.1%63.5%57.2%51.7%44.1%39.4%40.6%83.9%76.6%57.2%43.6%
1.772.112.293.425.205.373.003.422.522.732.682.381.851.891.582.163.451.870.330.06
1.722.022.283.405.175.322.973.382.492.712.652.361.831.851.552.133.411.820.310.04
0.520.400.420.290.260.300.160.200.350.430.580.750.931.271.541.460.190.310.751.29
1.6%2.8%-1.2%7.6%17.5%13.7%11.1%4.6%-2.4%6.1%1.7%24.7%23.8%2.8%28.0%10.8%26.7%29.3%20.8%39.2%
1.0%2.0%-0.9%5.9%13.9%10.5%9.6%3.9%-1.8%4.3%1.1%14.1%12.3%1.2%11.0%4.4%22.4%22.4%11.9%17.1%
1.421.581.112.4985.46----1.73----------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-09-2024
Employees at the balance-sheet date0
full-time0
part-time0

Source: social balance sheet in the 2024 annual accounts

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets-€5,719-€8,650€2,261
€11,353€10,331€10,200€11,984€11,302

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on SCHMIT FREDERIC

The operating result for 2025 is 14% lower than in 2024.

Debt's share of the balance-sheet total rises from 28.6% to 34.1%. Equity and debt are higher.

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