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TOOON

Schilde ·KBO/BCE: BE 0781.473.372

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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	16-07-2025	15 d early	2025-00274193
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00302780
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00204759

Metric	This company	Sector median	Position in the sector
Solvency	17.3%	16.7%	better than 51% of 4950 sector peers
Net result	€7k	€2k	better than 57% of 4942 sector peers
Equity	€188k	€27k	better than 83% of 4953 sector peers
Gross operating margin	€142k	€27k	better than 89% of 4936 sector peers
Total assets	€1.09M	€302k	better than 82% of 4952 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€97k
Net profit	€7k
Cash flow	€60k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€1.09M
Equity	€188k
Debt	€107k
of which ≤ 1y	€39k
of which > 1y	€52k
Working capital	€-3k
Employees (FTE)	-

	2024
Current ratio	0.91
Quick ratio	0.91
Working capital ratio	-0.3%
Solvency	17.3%
Debt / equity	0.57
Long-term debt ratio	0.28
Interest coverage	2.88
Gross margin	-
Net margin	-
ROA	0.6%
ROE	3.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€1.05M
Tangible fixed assets	22/27	€1.05M
Current assets	29/58	€35k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€188k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€186k
Provisions & deferred taxes	16	€794k
Amounts payable	17/49	€107k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€44k
Financial income	75	€31
Financial charges	65	€34k
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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