SCHELFHOUT
0413.835.058 · rovalta.com · 22/09/2026
ACTIVE
SCHELFHOUT
Financial year 2025 · closed on 31/12/2025
Net result
750,2 k €
+234.3% YoY
Revenue
17,8 M €
+3.8% YoY
Equity
9,1 M €
+8.9% YoY
Workforce
37,9 ETP
-2.6% YoY
Overview
What does SCHELFHOUT do?
SCHELFHOUT is a Public limited company incorporated in 1974. Its registered office is in Villers-le-Bouillet. It employs on average 37,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0413.835.058
Incorporation
23/01/1974
Legal form
Public limited company
Registered office
Rue de l'Avenir 18
4530 Villers-le-Bouillet · WallonieSee on map
4530 Villers-le-Bouillet · WallonieSee on map
Contributed capital
74 615,95 €
Latest accounts
31/12/2025
Average workforce
37,9 ETP
Joint committees (5)
- 124
- 1240
- 200
- 2000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 17,8 M € | +3.8% | 17,1 M € | -3.4% | 17,7 M € | -12.5% | 20,2 M € | +12.1% | 18 M € | +17.0% | 15,4 M € | +4.9% | 14,7 M € | +1.1% | 14,5 M € | -1.4% | 14,8 M € | -0.2% | 14,8 M € | +2.5% | 14,4 M € | +0.8% | 14,3 M € | -6.8% | 15,4 M € | +14.6% | 13,4 M € | +7.8% | 12,4 M € | -8.9% | 13,6 M € | -4.1% | 14,2 M € | +8.5% | 13,1 M € |
| EBITDA | 1 M € | +71.8% | 610,7 k € | -34.0% | 924,7 k € | -48.5% | 1,8 M € | -7.3% | 1,9 M € | +61.7% | 1,2 M € | +35.2% | 885,8 k € | -5.9% | 940,8 k € | -7.8% | 1 M € | -19.9% | 1,3 M € | +24.6% | 1 M € | +12.6% | 907 k € | -7.9% | 984,6 k € | +6.7% | 923,1 k € | +26.0% | 732,6 k € | +51.0% | 485,1 k € | -57.5% | 1,1 M € | +5.3% | 1,1 M € |
| Operating result | 736,3 k € | +1361% | 50,4 k € | -88.8% | 451,8 k € | -68.8% | 1,4 M € | -5.5% | 1,5 M € | +67.2% | 915,6 k € | +89.9% | 482,2 k € | -2.2% | 493,1 k € | -24.0% | 648,4 k € | -17.7% | 787,7 k € | +45.1% | 543 k € | -4.7% | 570 k € | +13.3% | 503,3 k € | -4.9% | 529,3 k € | +85.6% | 285,2 k € | +43.8% | 198,3 k € | -75.3% | 802,6 k € | +6.0% | 757,4 k € |
| Net result | 750,2 k € | +234% | 224,4 k € | -54.9% | 497,5 k € | -60.7% | 1,3 M € | -2.9% | 1,3 M € | +80.0% | 724,2 k € | +78.1% | 406,6 k € | +7.2% | 379,3 k € | -20.3% | 475,7 k € | -15.5% | 562,9 k € | +45.9% | 385,9 k € | +6.0% | 363,9 k € | +27.2% | 286 k € | -7.3% | 308,5 k € | +185% | 108,4 k € | +162% | 41,4 k € | -91.7% | 501,1 k € | +14.1% | 439,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 9,1 M € | +8.9% | 8,4 M € | +2.7% | 8,2 M € | +1.4% | 8,1 M € | +18.7% | 6,8 M € | +54.0% | 4,4 M € | +19.6% | 3,7 M € | +12.4% | 3,3 M € | +13.2% | 2,9 M € | +15.6% | 2,5 M € | +19.4% | 2,1 M € | +14.3% | 1,8 M € | +10.0% | 1,7 M € | -22.0% | 2,1 M € | +5.7% | 2 M € | +1.8% | 2 M € | -0.8% | 2 M € | +26.0% | 1,6 M € |
| Total assets | 10,5 M € | +8.3% | 9,7 M € | -1.0% | 9,8 M € | -0.2% | 9,8 M € | +13.0% | 8,7 M € | +33.0% | 6,5 M € | +13.1% | 5,8 M € | -0.6% | 5,8 M € | -10.7% | 6,5 M € | -6.1% | 6,9 M € | +2.1% | 6,8 M € | -7.8% | 7,4 M € | -8.2% | 8 M € | -4.3% | 8,4 M € | -4.1% | 8,7 M € | -2.6% | 9 M € | +46.4% | 6,1 M € | +5.6% | 5,8 M € |
| Cash | 3,6 M € | +1033% | 314,4 k € | -63.5% | 860,6 k € | -14.8% | 1 M € | -11.2% | 1,1 M € | +85.0% | 615,3 k € | +19.5% | 515,1 k € | +77.8% | 289,7 k € | -4.0% | 301,8 k € | +207% | 98,3 k € | -63.7% | 270,6 k € | +145% | 110,4 k € | -58.0% | 262,9 k € | +146% | 106,9 k € | -7.0% | 114,9 k € | +37.7% | 83,4 k € | -47.7% | 159,6 k € | -14.9% | 187,6 k € |
| Debts | 1,3 M € | +5.6% | 1,2 M € | -21.1% | 1,6 M € | -9.0% | 1,7 M € | -6.2% | 1,9 M € | -12.1% | 2,1 M € | +2.3% | 2,1 M € | -18.1% | 2,5 M € | -29.9% | 3,6 M € | -18.6% | 4,4 M € | -5.6% | 4,7 M € | -15.2% | 5,5 M € | -13.0% | 6,3 M € | +1.7% | 6,2 M € | -6.7% | 6,7 M € | -4.1% | 7 M € | +72.8% | 4 M € | -3.5% | 4,2 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 37,9 ETP | -2.6% | 38,9 ETP | -4.4% | 40,7 ETP | -4.2% | 42,5 ETP | +6.3% | 40,0 ETP | +1.0% | 39,6 ETP | -0.8% | 39,9 ETP | 0.0% | 39,9 ETP | +0.3% | 39,8 ETP | +3.6% | 38,4 ETP | +2.9% | 37,3 ETP | +3.0% | 36,2 ETP | +1.4% | 35,7 ETP | +16.3% | 30,7 ETP | +0.7% | 30,5 ETP | -19.5% | 37,9 ETP | +11.8% | 33,9 ETP | +10.4% | 30,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 23 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
CARROQUAD● Active | 0433.805.081 |
QS Holding● Active | 1038.425.877 |
STRAITS● Active | 0838.355.162 |
TENDANCE KARRé● Active | 0860.237.174 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 08/07/2026 | 07/08/2025 | 13/08/2024 | 03/08/2023 | 03/08/2022 | 30/08/2021 |
| General meeting | 30/06/2026 | 04/07/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 12/07/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 30/06/2026 | 08/07/2026 | French | |
| Full model | 31/12/2024 | 04/07/2025 | 07/08/2025 | French | |
| Full model | 31/12/2023 | 28/06/2024 | 13/08/2024 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 03/08/2023 | French | |
| Full model | 31/12/2021 | 30/06/2022 | 03/08/2022 | French | |
| Full model | 31/12/2020 | 12/07/2021 | 30/08/2021 | French | |
| Full model | 31/12/2019 | 17/08/2020 | 28/08/2020 | French | |
| Full model | 31/12/2018 | 28/06/2019 | 03/07/2019 | French | |
| Full model | 31/12/2017 | 29/06/2018 | 01/08/2018 | French | |
| Full model | 31/12/2016 | 30/06/2017 | 07/08/2017 | French | |
| Full model | 31/12/2015 | 30/06/2016 | 06/07/2016 | French | |
| Full model | 31/12/2014 | 30/06/2015 | 03/08/2015 | French | |
| Full model | 31/12/2013 | 25/06/2014 | 15/07/2014 | French | |
| Full model | 31/12/2012 | 28/06/2013 | 11/07/2013 | French | |
| Full model | 31/12/2011 | 30/06/2012 | 25/07/2012 | French | |
| Full model | 31/12/2010 | 30/06/2011 | 14/07/2011 | French | |
| Full model | 31/12/2009 | 30/06/2010 | 06/07/2010 | French | |
| Full model | 31/12/2008 | 30/06/2009 | 14/07/2009 | French | |
| Full model | 31/12/2007 | 30/06/2008 | 10/07/2008 | French | |
| Full model | 31/12/2006 | 04/07/2007 | 24/07/2007 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 23 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/08/2025DEMISSIONS, NOMINATIONS
- Mandates07/09/2023DEMISSIONS, NOMINATIONS
- Mandates22/12/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates26/01/2021DEMISSIONS, NOMINATIONS
- Mandates13/10/2017DEMISSIONS, NOMINATIONS
- Mandates13/10/2016DEMISSIONS, NOMINATIONS
- Mandates27/08/2014DEMISSIONS, NOMINATIONS
- Capital / shares23/01/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025750,2 k €↑
- 2024Annual accounts 2024224,4 k €↓
- 2023Annual accounts 2023497,5 k €↓
- 2022Annual accounts 20221,3 M €↓
- 2021Annual accounts 20211,3 M €↑
- 2019Annual accounts 2019724,2 k €↑
- 2018Annual accounts 2018406,6 k €↑
- 2017Annual accounts 2017379,3 k €↓
- 2016Annual accounts 2016475,7 k €↓
- 2015Annual accounts 2015562,9 k €↑
- 2014Annual accounts 2014385,9 k €↑
- 2013Annual accounts 2013363,9 k €↑
- 2012Annual accounts 2012286 k €↓
- 2010Annual accounts 2010308,5 k €↑
- 2009Annual accounts 2009108,4 k €↑
- 2008Annual accounts 200841,4 k €↓
- 2007Annual accounts 2007501,1 k €↑
- 2006Annual accounts 2006439,1 k €
- 23/01/1974IncorporationPublic limited company