A&M Schaffen
0405.613.814 · rovalta.com · 24/09/2026
ACTIVE
A&M Schaffen
Financial year 2024 · Closed on 31/12/2024
Net result
-53 k €
-115,3 %over 1 yearRevenue
17,3 M €
+7,9 %over 1 yearEquity
2,3 M €
-2,3 %over 1 yearWorkforce
24,5 ETP
+2,5 %over 1 yearOverview
Identity
Source · BCE/KBOA&M Schaffen is a Public limited company incorporated in 1959. Its registered office is in Diest. It employs on average 24,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0405.613.814
- Incorporation
- 07/01/1959
- Legal form
- Public limited company
- Registered office
- Blanklaerstraat 5
3290 Diest · FlandreSee on map - Contributed capital
- 125 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 24,5 ETP
Joint committees (3)
- 112
- 200
- 218
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 21 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 17,3 M € | +7.9% | 16 M € | +37.7% | 11,6 M € | -6.5% | 12,4 M € | +1.9% | 12,2 M € |
| EBITDA | 177,8 k € | -67.0% | 539,2 k € | +122% | 243,1 k € | -54.1% | 529,5 k € | +202% | 175,5 k € |
| Operating result | 38,9 k € | -91.3% | 445,2 k € | +66.0% | 268,1 k € | -38.6% | 436,9 k € | +214% | 139 k € |
| Net result | -53 k € | -115% | 346,5 k € | +66.9% | 207,6 k € | -38.8% | 339,5 k € | +205% | 111,4 k € |
| Balance sheet | |||||||||
| Equity | 2,3 M € | -2.3% | 2,3 M € | -3.7% | 2,4 M € | 0.0% | 2,4 M € | +16.4% | 2,1 M € |
| Total assets | 5,4 M € | -3.2% | 5,5 M € | +6.2% | 5,2 M € | +31.1% | 4 M € | +9.0% | 3,7 M € |
| Cash | 4,3 k € | -83.7% | 26,1 k € | -48.3% | 50,6 k € | +2.7% | 49,2 k € | -31.1% | 71,4 k € |
| Debts | 2,9 M € | -5.3% | 3,1 M € | +14.2% | 2,7 M € | +74.5% | 1,5 M € | -1.2% | 1,6 M € |
| Other | |||||||||
| Workforce | 24,5 ETP | +2.5% | 23,9 ETP | +5.8% | 22,6 ETP | -3.4% | 23,4 ETP | -14.3% | 27,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 24 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 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 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 15 months | 12 months | 12 months |
| Filing date | 31/07/2025 | 11/07/2024 | 07/07/2023 | 10/08/2022 | 27/04/2021 | 31/05/2020 |
| General meeting | 30/06/2025 | 24/06/2024 | 26/06/2023 | 05/08/2022 | 29/03/2021 | 30/03/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Full model | 31/12/2023 | 24/06/2024 | 11/07/2024 | Dutch | |
| Full model | 31/12/2022 | 26/06/2023 | 07/07/2023 | Dutch | |
| Full model | 31/12/2021 | 05/08/2022 | 10/08/2022 | Dutch | |
| Full model | 30/09/2020 | 29/03/2021 | 27/04/2021 | Dutch | |
| Full model | 30/09/2019 | 30/03/2020 | 31/05/2020 | Dutch | |
| Full model | 30/09/2018 | 25/03/2019 | 02/04/2019 | Dutch | |
| Full model | 31/12/2017 | 15/06/2018 | 16/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/07/2017 | Dutch | |
| Full model | 31/12/2015 | 08/07/2016 | 02/08/2016 | Dutch | |
| Full model | 31/12/2014 | 16/06/2015 | 02/07/2015 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 25/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 28/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 26/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 15/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 01/07/2008 | Dutch | |
| Abridged modelCorrection | 31/12/2006 | 18/06/2007 | 19/11/2007 | Dutch | |
| Abridged model | 31/12/2006 | 18/06/2007 | 17/07/2007 | Dutch | |
| Abridged modelCorrection | 31/12/2003 | 29/06/2004 | 19/11/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20242 active · 24 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring22/06/2026RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates22/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates31/05/2024ONTSLAGEN - BENOEMINGEN
- Other11/12/2023BENAMING
- Mandates11/04/2022ONTSLAGEN - BENOEMINGEN
- Mandates08/10/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates26/05/2021ONTSLAGEN - BENOEMINGEN
- Mandates03/02/2020ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-53 k €↓
- 2023Annual accounts 2023346,5 k €↑
- 2023Name changeA&M SCHAFFEN
- 2022Annual accounts 2022207,6 k €↓
- 2021Annual accounts 2021339,5 k €↑
- 2021Name changeGARAGE DEBOUTTE
- 2020Annual accounts 2020111,4 k €↓
- 2019Annual accounts 2019702 k €↑
- 2018Annual accounts 2018165,8 k €↓
- 2017Annual accounts 2017280,4 k €↓
- 2016Annual accounts 2016288,9 k €↑
- 2015Annual accounts 2015144,6 k €↓
- 2014Annual accounts 2014150,4 k €↑
- 2013Annual accounts 2013-127,2 k €↓
- 2012Annual accounts 201229,4 k €↓
- 2011Annual accounts 2011120,6 k €↑
- 2010Annual accounts 2010111,8 k €↑
- 2009Annual accounts 200955,1 k €↑
- 2008Annual accounts 200836,8 k €↓
- 2007Annual accounts 200768 k €↑
- 2006Annual accounts 200615,8 k €
- 07/01/1959IncorporationPublic limited company