ACTIVE

Scheppers-Alsemberg

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

197,8 k €

-6.9% YoY

Revenue

503,3 k €

Equity

20,3 M €

+1.1% YoY

Workforce

6,4 ETP

+18.5% YoY

What does Scheppers-Alsemberg do?

Scheppers-Alsemberg is a Non-profit organization incorporated in 1973. Its main activity is: Security systems service activities. Its registered office is in Beersel. It employs on average 6,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.351.345

Incorporation

26/07/1973

Legal form

Non-profit organization

Registered office

Pastoor Bolsstraat 15
1652 Beersel · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

6,4 ETP

Activities (NACE)

80214Security systems service activities· main 85314General secondary education 85314General secondary education

Joint committees (3)

152
15201
225

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	503,3 k €		–		–		–		–		–		–		552,3 k €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	787,4 k €	-6.3%	840,8 k €	+7.0%	785,8 k €	+4.8%	749,8 k €	-14.6%	877,9 k €	+7.0%	820,7 k €	+22.8%	668,1 k €	+19.4%	559,5 k €	-17.5%	678,2 k €	+22.3%	554,4 k €	+28.5%	431,3 k €	-14.0%	501,6 k €	-19.9%	626 k €	+3.5%	604,6 k €	-8.5%	660,9 k €	+19.8%	551,7 k €	+33.5%	413,3 k €	-8.1%	449,6 k €	+87.3%	240,1 k €
Operating result	205,4 k €	-4.7%	215,5 k €	+150%	86,4 k €	+48.1%	58,3 k €	-78.8%	274,7 k €	-30.1%	393,2 k €	+46.0%	269,2 k €	+55.7%	172,9 k €	-46.1%	320,7 k €	+49.4%	214,7 k €	+182%	76,1 k €	-60.6%	193,3 k €	-42.5%	336,2 k €	+2.8%	327 k €	-19.9%	408,4 k €	+49.5%	273,1 k €	+23.5%	221,2 k €	-2.9%	227,9 k €	+152%	90,3 k €
Net result	197,8 k €	-6.9%	212,6 k €	+59.5%	133,3 k €	+1267%	9,8 k €	-96.5%	274,7 k €	-30.3%	394,2 k €	+45.6%	270,6 k €	+54.7%	174,9 k €	-46.9%	329,4 k €	+73.6%	189,8 k €	+117%	87,6 k €	-59.2%	214,8 k €	-54.3%	469,6 k €	+49.2%	314,8 k €	-24.3%	415,8 k €	+53.7%	270,6 k €	+3.2%	262,3 k €	+3.2%	254,3 k €	+146%	103,5 k €
Balance sheet
Equity	20,3 M €	+1.1%	20,1 M €	+36.4%	14,7 M €	+3.2%	14,3 M €	+6.2%	13,4 M €	+5.4%	12,8 M €	+4.8%	12,2 M €	+16.5%	10,4 M €	+3.0%	10,1 M €	+5.4%	9,6 M €	+19.1%	8,1 M €	+4.5%	7,7 M €	+5.6%	7,3 M €	+8.6%	6,7 M €	+5.5%	6,4 M €	+10.6%	5,8 M €	+9.7%	5,3 M €	+8.7%	4,8 M €	+9.5%	4,4 M €
Total assets	23,1 M €	+8.1%	21,4 M €	+39.4%	15,3 M €	+2.1%	15 M €	+4.8%	14,3 M €	+4.6%	13,7 M €	+4.7%	13,1 M €	+14.0%	11,5 M €	+0.7%	11,4 M €	+5.0%	10,9 M €	+15.4%	9,4 M €	+3.2%	9,1 M €	+3.8%	8,8 M €	+4.8%	8,4 M €	+3.7%	8,1 M €	+4.2%	7,8 M €	+8.8%	7,1 M €	+16.2%	6,1 M €	+4.6%	5,9 M €
Cash	1,2 M €	+105%	593,6 k €	+47.4%	402,6 k €	-32.1%	592,6 k €	+25.5%	472,3 k €	-46.4%	881,3 k €	+163%	335,1 k €	+1.7%	329,5 k €	+89.8%	173,6 k €	-52.7%	366,8 k €	-18.6%	450,7 k €	+21.2%	371,7 k €	-40.2%	621,3 k €	-10.7%	695,4 k €	+18.7%	586 k €	-41.1%	994,8 k €	+142%	411,3 k €	-6.3%	438,9 k €	-10.8%	492,2 k €
Debts	2,8 M €	+119%	1,3 M €	+151%	501,5 k €	-16.0%	596,7 k €	-11.9%	677,1 k €	-23.7%	887,1 k €	-3.4%	918,5 k €	-9.6%	1 M €	-19.0%	1,3 M €	+1.6%	1,2 M €	-7.0%	1,3 M €	-5.2%	1,4 M €	-5.5%	1,5 M €	-10.6%	1,7 M €	-2.7%	1,7 M €	-14.3%	2 M €	+6.3%	1,9 M €	+44.1%	1,3 M €	-10.3%	1,4 M €
Other
Workforce	6,4 ETP	+18.5%	5,4 ETP	+1.9%	5,3 ETP	+3.9%	5,1 ETP	-10.5%	5,7 ETP	-3.4%	5,9 ETP	+1.7%	5,8 ETP	+9.4%	5,3 ETP	-8.6%	5,8 ETP	-18.3%	7,1 ETP	-2.7%	7,3 ETP	+5.8%	6,9 ETP	-9.2%	7,6 ETP	+7.0%	7,1 ETP	-1.4%	7,2 ETP	-7.7%	7,8 ETP	+4.0%	7,5 ETP	0.0%	7,5 ETP	+10.3%	6,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 23 ended

Active mandates

Bruno Verhelst

Director · since 17 juin 2025

Active

Geert Vanthienen

Director · since 11 juin 2019

Active

Jacques Delvigne

Chairman of the board of directors · since 11 juin 2019

Active

Jean Marie De Leener

Director · since 11 juin 2019 · until 17 juin 2025

Active

Jos Beyens

Director · since 11 juin 2019

Active

Luc Dekelver

Managing director · since 11 juin 2019

Active

Ended mandates

Jean Marie De Leener

Director · since 11 juin 2019

Ended

Marcel Rosiers

Director · since 11 juin 2019

Ended

Eric Cromphout

Director · since 28 septembre 2015

Ended

Jacques Delvigne

Chairman of the board of directors · since 28 septembre 2015

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2026	25/06/2025	19/06/2024	15/06/2023	26/06/2022	10/06/2021
General meeting	09/06/2026	17/06/2025	18/06/2024	13/06/2023	07/06/2022	08/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	09/06/2026	19/06/2026	Dutch	PDF
Abridged model	31/12/2024	17/06/2025	25/06/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	19/06/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	26/06/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	10/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	24/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	13/06/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	14/06/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	01/07/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	22/05/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2025 · 6 active · 23 ended

Active mandates

Bruno Verhelst

Director · since 17 juin 2025

Active

Geert Vanthienen

Director · since 11 juin 2019

Active

Jacques Delvigne

Chairman of the board of directors · since 11 juin 2019

Active

Jean Marie De Leener

Director · since 11 juin 2019 · until 17 juin 2025

Active

Jos Beyens

Director · since 11 juin 2019

Active

Luc Dekelver

Managing director · since 11 juin 2019

Active

Ended mandates

Jean Marie De Leener

Director · since 11 juin 2019

Ended

Marcel Rosiers

Director · since 11 juin 2019

Ended

Eric Cromphout

Director · since 28 septembre 2015

Ended

Jacques Delvigne

Chairman of the board of directors · since 28 septembre 2015

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/02/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2015
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025197,8 k €↓
2024
Annual accounts 2024212,6 k €↑
2023
Annual accounts 2023133,3 k €↑
2022
Annual accounts 20229,8 k €↓
2021
Annual accounts 2021274,7 k €↓
2020
Annual accounts 2020394,2 k €↑
2019
Annual accounts 2019270,6 k €↑
2018
Annual accounts 2018174,9 k €↓
2017
Annual accounts 2017329,4 k €↑
2016
Annual accounts 2016189,8 k €↑
2015
Annual accounts 201587,6 k €↓
2014
Annual accounts 2014214,8 k €↓
2013
Annual accounts 2013469,6 k €↑
2012
Annual accounts 2012314,8 k €↓
2011
Annual accounts 2011415,8 k €↑
2010
Annual accounts 2010270,6 k €↑
2009
Annual accounts 2009262,3 k €↑
2008
Annual accounts 2008254,3 k €↑
2007
Annual accounts 2007103,5 k €
26/07/1973
IncorporationNon-profit organization

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

Scheppers-Alsemberg

Overview

What does Scheppers-Alsemberg do?

Trend over 19 financial years

Indicative valuation

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