ACTIVE

SCHLEIPER

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Financial year 2023 · closed on 31/12/2023

Net result

-76,5 k €

-161.6% YoY

Revenue

17,5 M €

+2.8% YoY

Equity

5,1 M €

-1.5% YoY

Workforce

140,8 ETP

+2.7% YoY

What does SCHLEIPER do?

SCHLEIPER is a Public limited company incorporated in 1960. Its main activity is: Manufacture of products of wood, cork, straw and plaiting materials. Its registered office is in Etterbeek. It employs on average 140,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.442.526

Incorporation

21/12/1960

Legal form

Public limited company

Registered office

Rue de l'Etang 63
1040 Etterbeek · BruxellesSee on map

Contributed capital

1 187 517,24 €

Latest accounts

31/12/2023

Average workforce

140,8 ETP

Activities (NACE)

16281Manufacture of products of wood, cork, straw and plaiting materials· main 16291Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials 20510Manufacture of explosives 47620Retail sale of newspapers and stationery in specialised stores 47621Retail sale of newspapers and stationery in specialised stores 52470Warehousing and support activities for transportation

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	17,5 M €	+2.8%	17 M €	+0.9%	16,8 M €	+11.1%	15,2 M €	-10.1%	16,9 M €	+1.7%	16,6 M €	-0.0%	16,6 M €	+0.7%	16,5 M €	-1.2%	16,7 M €	-1.5%	16,9 M €	-1.2%	17,1 M €	+0.3%	17,1 M €	+3.4%	16,5 M €	+1.9%	16,2 M €	+1.9%	15,9 M €	+1.0%	15,7 M €
EBITDA	359,9 k €	-35.7%	559,5 k €	-33.4%	839,9 k €	-28.7%	1,2 M €	+108%	567,2 k €	+44.6%	392,2 k €	-21.2%	497,7 k €	+7.9%	461,3 k €	-21.7%	589 k €	-6.9%	632,4 k €	-26.3%	857,7 k €	+42.8%	600,6 k €	-29.4%	850,2 k €	-12.7%	973,7 k €	-1.5%	988,9 k €	-0.1%	990,1 k €
Operating result	5,7 k €	-97.2%	207,6 k €	-57.6%	489,9 k €	-42.8%	856 k €	+185%	300,5 k €	+236%	89,4 k €	-47.6%	170,5 k €	+60.0%	106,5 k €	-49.7%	212 k €	-14.6%	248,3 k €	-36.3%	390,1 k €	+487%	66,5 k €	-75.8%	274,1 k €	-20.7%	345,5 k €	-14.9%	406,1 k €	-11.4%	458,2 k €
Net result	-76,5 k €	-162%	124,3 k €	-62.2%	328,6 k €	-44.3%	590,4 k €	+261%	163,4 k €	+1052%	14,2 k €	-78.7%	66,6 k €	+103%	32,9 k €	-67.7%	101,7 k €	-20.1%	127,3 k €	-37.7%	204,3 k €	+418%	-64,3 k €	-161%	106,2 k €	-24.3%	140,3 k €	-24.5%	185,9 k €	-14.8%	218,1 k €
Balance sheet
Equity	5,1 M €	-1.5%	5,2 M €	+2.4%	5,1 M €	+6.9%	4,8 M €	+14.2%	4,2 M €	+4.1%	4 M €	+0.4%	4 M €	+1.6%	3,9 M €	+0.8%	3,9 M €	+2.6%	3,8 M €	+3.4%	3,7 M €	+2.8%	3,6 M €	-1.8%	3,6 M €	+2.9%	3,5 M €	+4.0%	3,4 M €	+6.2%	3,2 M €
Total assets	11,6 M €	+0.2%	11,5 M €	+15.6%	10 M €	+1.1%	9,9 M €	+2.2%	9,7 M €	+0.4%	9,6 M €	+5.8%	9,1 M €	-1.0%	9,2 M €	+2.1%	9 M €	-4.4%	9,4 M €	+2.1%	9,2 M €	-1.5%	9,3 M €	-3.9%	9,7 M €	+0.8%	9,7 M €	-1.7%	9,8 M €	+1.1%	9,7 M €
Cash	809,5 k €	-40.8%	1,4 M €	+59.9%	855,5 k €	-37.8%	1,4 M €	+115%	640 k €	-3.2%	661 k €	+13.7%	581,5 k €	-0.1%	582,3 k €	+26.0%	462,2 k €	-31.4%	673,8 k €	+14.3%	589,7 k €	+16.0%	508,3 k €	-0.3%	510 k €	-8.5%	557,5 k €	+16.2%	479,8 k €	-0.7%	482,9 k €
Debts	6 M €	+1.2%	5,9 M €	+34.1%	4,4 M €	-5.4%	4,6 M €	-7.3%	5 M €	-2.7%	5,1 M €	+11.2%	4,6 M €	-3.2%	4,8 M €	+3.7%	4,6 M €	-10.0%	5,1 M €	+1.2%	5,1 M €	-4.4%	5,3 M €	-5.7%	5,6 M €	-0.2%	5,6 M €	-4.4%	5,9 M €	-1.5%	6 M €
Other
Workforce	140,8 ETP	+2.7%	137,1 ETP	+2.9%	133,3 ETP	-2.3%	136,5 ETP	-4.5%	142,9 ETP	-1.1%	144,5 ETP	+1.7%	142,1 ETP	+9.2%	130,1 ETP	-1.0%	131,4 ETP	-3.7%	136,4 ETP	-7.5%	147,4 ETP	-3.0%	151,9 ETP	-0.5%	152,7 ETP	+3.0%	148,3 ETP	-0.1%	148,5 ETP	-0.3%	148,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 17 ended

Active mandates

Daniel Eric Marc SCHLEIPER

Managing director · since 17 juin 2022 · until 17 juin 2028

Active

Jeannette, Claude JONGEN

Managing director · since 17 juin 2022 · until 17 juin 2028

Active

Karin M. SCHLEIPER

Managing director · since 01 juin 2022 · until 01 juin 2028

Active

Ended mandates

Daniel Eric Marc SCHLEIPER

Managing director · since 17 juin 2022 · until 07 juin 2028

Ended

Jeannette JONGEN

Managing director · since 17 juin 2022 · until 07 juin 2028

Ended

Karin SCHLEIPER

Managing director · since 17 juin 2022 · until 07 juin 2028

Ended

Daniel Eric Marc SCHLEIPER

Managing director · since 02 juin 2022 · until 01 juin 2028

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Copropriétaires rue de l'Etang 63 à Etterbeek ,rue de l'Etang 63● Active	0867.381.126

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	28/06/2024	04/07/2023	06/07/2022	15/06/2021	16/09/2020
General meeting	20/06/2025	28/06/2024	30/06/2023	15/06/2022	02/06/2021	08/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	20/06/2025	27/06/2025	French	PDF
Full model	31/12/2023	28/06/2024	28/06/2024	French	PDF
Full model	31/12/2022	30/06/2023	04/07/2023	French	PDF
Full model	31/12/2021	15/06/2022	06/07/2022	French	PDF
Full model	31/12/2020	02/06/2021	15/06/2021	French	PDF
Full model	31/12/2019	08/09/2020	16/09/2020	French	PDF
Full model	31/12/2018	05/06/2019	03/07/2019	French	PDF
Full model	31/12/2017	06/06/2018	28/06/2018	French	PDF
Full model	31/12/2016	07/06/2017	04/07/2017	French	PDF
Full model	31/12/2015	01/06/2016	22/06/2016	French	PDF
Full model	31/12/2014	03/06/2015	26/06/2015	French	PDF
Full model	31/12/2013	04/06/2014	26/06/2014	French	PDF
Full model	31/12/2012	05/06/2013	02/07/2013	French	PDF
Full model	31/12/2011	06/06/2012	03/07/2012	French	PDF
Full model	31/12/2010	01/06/2011	30/06/2011	French	PDF
Full model	31/12/2009	02/06/2010	01/07/2010	French	PDF
Full model	31/12/2008	03/06/2009	29/06/2009	French	PDF
Full model	31/12/2007	04/06/2008	04/07/2008	French	PDF
Full model	31/12/2006	06/06/2007	26/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 17 ended

Active mandates

Daniel Eric Marc SCHLEIPER

Managing director · since 17 juin 2022 · until 17 juin 2028

Active

Jeannette, Claude JONGEN

Managing director · since 17 juin 2022 · until 17 juin 2028

Active

Karin M. SCHLEIPER

Managing director · since 01 juin 2022 · until 01 juin 2028

Active

Ended mandates

Daniel Eric Marc SCHLEIPER

Managing director · since 17 juin 2022 · until 07 juin 2028

Ended

Jeannette JONGEN

Managing director · since 17 juin 2022 · until 07 juin 2028

Ended

Karin SCHLEIPER

Managing director · since 17 juin 2022 · until 07 juin 2028

Ended

Daniel Eric Marc SCHLEIPER

Managing director · since 02 juin 2022 · until 01 juin 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2022
DEMISSIONS, NOMINATIONS
PDF
Other22/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other22/02/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates09/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates27/10/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-76,5 k €↓
2022
Annual accounts 2022124,3 k €↓
2021
Annual accounts 2021328,6 k €↓
2020
Annual accounts 2020590,4 k €↑
2019
Annual accounts 2019163,4 k €↑
2018
Annual accounts 201814,2 k €↓
2017
Annual accounts 201766,6 k €↑
2016
Annual accounts 201632,9 k €↓
2015
Annual accounts 2015101,7 k €↓
2014
Annual accounts 2014127,3 k €↓
2013
Annual accounts 2013204,3 k €↑
2012
Annual accounts 2012-64,3 k €↓
2011
Annual accounts 2011106,2 k €↓
2010
Annual accounts 2010140,3 k €↓
2009
Annual accounts 2009185,9 k €↓
2008
Annual accounts 2008218,1 k €
21/12/1960
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SCHLEIPER

Overview

What does SCHLEIPER do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline