NORMAL SITUATION

Schlegel

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-15,6 k €+45,6 %over 1 year

Gross margin2,1 k €+119,5 %over 1 year

Equity-356,8 k €-4,6 %over 1 year

Identity

Source · BCE/KBO

Schlegel is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0402.704.012
Legal form: Private company with limited liability
Contributed capital: 2 974 722,30 €
Latest accounts: 31/12/2023

Joint committees (2)

Signals

Healthy social debts

Financials

Source · NBB, 47 filings

Trend over 12 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	2,1 k €	+120%	-10,7 k €	-2501%	-413 €	+61.4%	-1,1 k €	+92.6%	-14,4 k €
EBITDA	-34,5 k €	-24.3%	-27,8 k €	-36.0%	-20,4 k €	-15.8%	-17,6 k €	+52.3%	-36,9 k €
Operating result	-34,5 k €	-24.3%	-27,8 k €	-36.0%	-20,4 k €	-15.8%	-17,6 k €	+52.3%	-36,9 k €
Net result	-15,6 k €	+45.6%	-28,6 k €	+59.2%	-70,1 k €	-278%	-18,5 k €	+50.9%	-37,7 k €
Balance sheet
Equity	-356,8 k €	-4.6%	-341,3 k €	-9.1%	-312,7 k €	-28.9%	-242,6 k €	-8.3%	-224,1 k €
Total assets	51,2 k €	+177%	18,5 k €	-27.6%	25,5 k €	-7.5%	27,6 k €	+0.5%	27,4 k €
Cash	19,9 k €	+29.2%	15,4 k €	-27.2%	21,1 k €	-9.7%	23,4 k €	-7.3%	25,3 k €
Debts	407,7 k €	+13.3%	359,7 k €	+6.4%	338,2 k €	+25.2%	270,2 k €	+7.4%	251,5 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 12 ended

Active mandates

Peter Reginald Santo

Director

Active

Ended mandates

Milena Dabelstein

Administrator - manager · since 25 mai 2012 · until 26 mai 2017

Ended

Milena Dabelstein

Manager · since 25 mai 2012 · until 26 mai 2017

Ended

Philip Bond

Manager · since 25 mai 2012 · until 02 avril 2013

Ended

Philip Bond

Manager · since 25 mai 2012 · until 26 mai 2017

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/06/2024	16/08/2023	07/11/2022	01/06/2021	31/07/2020	02/08/2019
General meeting	03/06/2024	11/08/2023	07/10/2022	31/05/2021	30/06/2020	30/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	03/06/2024	20/06/2024	Dutch	PDF
Micro model	31/12/2022	11/08/2023	16/08/2023	Dutch	PDF
Micro model	31/12/2021	07/10/2022	07/11/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	01/06/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	02/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	29/05/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	30/06/2016	Dutch	PDF
Full model	31/12/2014	15/09/2015	24/09/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	18/08/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	14/08/2013	Dutch	PDF
Full model	31/12/2011	25/05/2012	05/07/2012	Dutch	PDF
Full model	31/12/2010	06/06/2011	27/06/2011	Dutch	PDF
Full model	31/12/2009	28/05/2010	24/06/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	25/06/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	16/07/2008	Dutch	PDF
Full model	31/12/2006	25/05/2007	19/06/2007	Dutch	PDF
Full model	31/12/2005	30/08/2006	30/08/2006	Dutch	PDF
Full model	31/12/2004	16/08/2005	28/09/2005	Dutch	PDF
Full model	31/12/2003	28/05/2004	11/08/2004	Dutch	PDF
Full model	31/12/2002	29/08/2003	04/09/2003	Dutch	PDF
Full model	31/12/2001	26/11/2002	16/12/2002	Dutch	PDF
Full model	31/12/2000	14/09/2001	27/09/2001	Dutch	PDF
Full model	31/12/1999	26/05/2000	20/06/2000	Dutch	PDF
Full model	31/12/1998	28/05/1999	18/06/1999	Dutch	PDF
Full model	31/12/1997	29/05/1998	10/06/1998	Dutch	—
Full model	31/12/1996	30/05/1997	25/06/1997	Dutch	—
Full model	31/12/1995	31/05/1996	24/06/1996	Dutch	—
Full model	31/12/1994	26/05/1995	27/06/1995	Dutch	—
Full model	31/12/1993	27/05/1994	27/06/1994	Dutch	—
Full model	31/12/1992	28/05/1993	21/06/1993	Dutch	—
Full model	31/12/1991	19/06/1992	26/06/1992	Dutch	—
Full model	31/12/1990	31/05/1991	24/06/1991	Dutch	—
Full model	31/12/1989	25/05/1990	28/06/1990	Dutch	—
Full model	31/12/1988	31/07/1989	20/09/1989	Dutch	—
Full model	31/12/1987	27/05/1988	30/06/1988	Dutch	—
m930-p	31/12/1986	29/05/1987	30/06/1987	Dutch	—
m930-p	31/12/1985	30/05/1986	23/06/1986	Dutch	—
m930-p	31/12/1984	31/05/1985	24/06/1985	English	—
m903-p	31/12/1983	04/06/1984	26/06/1984	English	—
m903-p	31/12/1982	27/05/1983	24/06/1983	English	—
m903-p	31/12/1981	28/05/1982	30/06/1982	English	—
m903-p	31/12/1980	01/01/9999	24/06/1981	English	—
m903-p	31/12/1979	01/01/9999	27/06/1980	English	—
m903-p	31/12/1978	01/01/9999	02/07/1979	Dutch	—
m903-p	31/12/1977	01/01/9999	13/07/1978	English	—

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 12 ended

Active mandates

Peter Reginald Santo

Director

Active

Ended mandates

Milena Dabelstein

Administrator - manager · since 25 mai 2012 · until 26 mai 2017

Ended

Milena Dabelstein

Manager · since 25 mai 2012 · until 26 mai 2017

Ended

Philip Bond

Manager · since 25 mai 2012 · until 02 avril 2013

Ended

Philip Bond

Manager · since 25 mai 2012 · until 26 mai 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution22/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates14/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/10/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other21/08/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

2023
Annual accounts 2023-15,6 k €↑
2022
Annual accounts 2022-28,6 k €↑
2021
Annual accounts 2021-70,1 k €↓
2020
Annual accounts 2020-18,5 k €↑
2019
Annual accounts 2019-37,7 k €↑
2014
Annual accounts 2014-2,7 M €↓
2013
Annual accounts 2013-355,3 k €↑
2012
Annual accounts 2012-1,8 M €↓
2011
Annual accounts 2011-79,8 k €↓
2010
Annual accounts 2010449,9 k €↑
2009
Annual accounts 2009-239,2 k €↓
2008
Annual accounts 2008618,1 k €

Schlegel

Overview

Identity

Financials

Board of directors

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

Timeline