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Schilde ·KBO/BCE: BE 0788.692.548

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Metric	This company	Sector median	Position in the sector
Solvency	-16.5%	37.2%	better than 5% of 1400 sector peers
Net result	€-5k	€46k	better than 18% of 1399 sector peers
Equity	€-8k	€362k	better than 6% of 1400 sector peers
Gross operating margin	€-2k	€66k	better than 15% of 1398 sector peers
Total assets	€51k	€1.41M	better than 5% of 1400 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€-5k
Cash flow	n/a
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€51k
Equity	€-8k
Debt	€60k
of which ≤ 1y	€60k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	-16.5%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-8.8%
ROE	53.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Current assets	29/58	€51k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€822
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-8k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€40
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial charges	65	€2k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

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