SCHTICKZELLE HOLDING

Oudergem ·KBO/BCE: BE 0801.793.486

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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	29-09-2025	60 d late	2025-00510269
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00359284

Metric	This company	Sector median	Position in the sector
Solvency	69.1%	43.5%	better than 74% of 1396 sector peers
Net result	€860k	€42k	better than 95% of 1397 sector peers
Equity	€995k	€163k	better than 81% of 1397 sector peers
Gross operating margin	€1.24M	€72k	better than 95% of 1396 sector peers
Total assets	€1.44M	€607k	better than 70% of 1396 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.44M
Current assets	29/58	€1.44M
Amounts receivable within one year	40/41	€50k
Investments	50/53	€666k
Cash & bank	54/58	€725k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.44M
Equity	10/15	€995k
Contributions / capital	10/11	€15k
Reserves	13	€980k
Amounts payable	17/49	€446k
Amounts payable within one year	42/48	€446k
Trade debts payable within one year	44	€466
Income statement
Gross operating margin	9900	€1.24M
Operating result	9901	€1.24M
Financial income	75	€11k
Financial charges	65	€168
Result before taxes	9903	€1.26M
Income taxes	67/77	€395k
Net result for the period	9904	€860k
Result to be appropriated	9905	€860k

Summary