SCHOOFS MANAGEMENT & CONSULTING

Brussel ·KBO/BCE: BE 0794.513.142

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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	23-06-2025	38 d early	2025-00172455
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00230757

Metric	This company	Sector median	Position in the sector
Solvency	85.5%	44.9%	better than 81% of 678 sector peers
Net result	€66k	€48k	better than 55% of 677 sector peers
Equity	€668k	€1.36M	better than 43% of 678 sector peers
Gross operating margin	€87k	€42k	better than 67% of 370 sector peers
Employees (FTE)	0.0	1.4	better than 15% of 192 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€782k
Fixed assets	21/28	€521k
Tangible fixed assets	22/27	€208
Financial fixed assets	28	€521k
Current assets	29/58	€261k
Amounts receivable within one year	40/41	€242k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€782k
Equity	10/15	€668k
Contributions / capital	10/11	€521k
Reserves	13	€148k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€86k
Financial income	75	€1k
Financial charges	65	€72
Result before taxes	9903	€87k
Income taxes	67/77	€22k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21018A0171/00W000	Brussels	4,107 m²	1 · 2,167 m²	22.1 m · 6 fl.
21815D0327/00C004	Brussels	327 m²	1 · 119 m²	-

Legal nameFR	SCHOOFS MANAGEMENT & CONSULTING
AbbreviationFR	S.M.C.