ACTIVE

SCHAEFER SHOP

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Financial year 2025 · closed on 31/12/2025

Net result

-165 k €

+40.0% YoY

Revenue

3,2 M €

-8.9% YoY

Equity

-1,5 M €

-12.8% YoY

Workforce

7,7 ETP

-17.2% YoY

What does SCHAEFER SHOP do?

SCHAEFER SHOP is a Public limited company incorporated in 1975. Its registered office is in Zaventem. It employs on average 7,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0414.944.620

Incorporation

27/06/1975

Legal form

Public limited company

Registered office

Excelsiorlaan 44
1930 Zaventem · FlandreSee on map

Contributed capital

3 620 000,00 €

Latest accounts

31/12/2025

Average workforce

7,7 ETP

Joint committees (2)

20000
218

Signals

Healthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	3,2 M €	-8.9%	3,5 M €	-18.7%	4,3 M €	+0.2%	4,3 M €	-3.0%	4,4 M €	-14.8%	5,2 M €	+15.1%	4,5 M €	+18.4%	3,8 M €	+5.2%	3,6 M €	+1.9%	3,6 M €	-15.1%	4,2 M €	-8.8%	4,6 M €	-8.4%	5 M €	-14.0%	5,8 M €	+12.8%	5,2 M €	-1.0%	5,2 M €	-16.5%	6,3 M €	+9.1%	5,7 M €	+0.0%	5,7 M €
EBITDA	-157,3 k €	+35.4%	-243,5 k €	-446%	-44,6 k €	+92.6%	-600,6 k €	-87.0%	-321,2 k €	+47.8%	-615,4 k €	-239%	443,4 k €	+177%	-576,1 k €	-23.0%	-468,4 k €	+10.0%	-520,2 k €	+41.6%	-890,9 k €	-189%	-307,8 k €	+49.4%	-608,2 k €	-529%	-96,7 k €	+42.8%	-169,1 k €	+16.0%	-201,3 k €	-180%	250,3 k €	+65.2%	151,5 k €	-58.6%	366,2 k €
Operating result	-154,9 k €	+40.5%	-260,3 k €	-362%	-56,3 k €	+91.7%	-674,9 k €	-102%	-333,8 k €	+48.6%	-648,9 k €	-269%	382,9 k €	+162%	-620,3 k €	-6.0%	-585 k €	-4.7%	-558,6 k €	+40.1%	-933,1 k €	-165%	-352,1 k €	+41.0%	-596,5 k €	-431%	-112,4 k €	+44.3%	-201,8 k €	+12.3%	-230,2 k €	-238%	166,4 k €	+78.5%	93,2 k €	-58.2%	223,1 k €
Net result	-165 k €	+40.0%	-274,8 k €	-6796%	4,1 k €	+101%	-687,4 k €	-99.0%	-345,5 k €	+48.2%	-667,4 k €	-281%	368,8 k €	+158%	-631,6 k €	-6.7%	-592 k €	+3.7%	-615 k €	+35.7%	-955,9 k €	-192%	-327,8 k €	+45.5%	-601 k €	-430%	-113,3 k €	+44.4%	-203,8 k €	+6.1%	-217,2 k €	-224%	174,6 k €	+57.3%	111 k €	-54.3%	242,8 k €
Balance sheet
Equity	-1,5 M €	-12.8%	-1,3 M €	-27.1%	-1 M €	+0.4%	-1 M €	-207%	-331,8 k €	-2523%	13,7 k €	-98.8%	1,1 M €	+50.7%	727,3 k €	-46.5%	1,4 M €	-30.3%	2 M €	+549%	-434,1 k €	-183%	521,7 k €	-38.6%	849,5 k €	-41.4%	1,5 M €	-7.2%	1,6 M €	-11.5%	1,8 M €	-10.9%	2 M €	+9.6%	1,8 M €	+6.5%	1,7 M €
Total assets	695,8 k €	-21.1%	881,5 k €	-23.5%	1,2 M €	-0.7%	1,2 M €	-10.2%	1,3 M €	-13.6%	1,5 M €	-36.7%	2,4 M €	+44.3%	1,6 M €	-12.5%	1,9 M €	-60.7%	4,8 M €	+117%	2,2 M €	+42.5%	1,5 M €	-8.7%	1,7 M €	-10.0%	1,9 M €	+5.7%	1,8 M €	-17.8%	2,2 M €	-6.9%	2,3 M €	+12.4%	2,1 M €	+6.0%	2 M €
Cash	272,1 k €	-21.8%	348 k €	-0.1%	348,4 k €	-24.9%	463,8 k €	+74.2%	266,3 k €	-63.5%	729,5 k €	+165%	275,3 k €	-6.6%	294,6 k €	-59.4%	725,4 k €	-78.7%	3,4 M €	+956%	323,1 k €	+13.2%	285,4 k €	+311%	69,5 k €	+383%	14,4 k €	+9.9%	13,1 k €	+187%	4,6 k €	-91.1%	51,6 k €	-40.8%	87,1 k €	+7.3%	81,2 k €
Debts	2,1 M €	-1.1%	2,2 M €	+0.3%	2,2 M €	-0.8%	2,2 M €	+34.6%	1,6 M €	+11.3%	1,5 M €	+17.5%	1,2 M €	+40.4%	879,8 k €	+77.7%	495,2 k €	-82.2%	2,8 M €	+6.7%	2,6 M €	+165%	987 k €	+25.8%	784,8 k €	+130%	341,5 k €	+131%	148 k €	-56.6%	341,3 k €	+35.7%	251,6 k €	+57.2%	160 k €	-19.1%	197,7 k €
Other
Workforce	7,7 ETP	-17.2%	9,3 ETP	-3.1%	9,6 ETP	+2.1%	9,4 ETP	-4.1%	9,8 ETP	-11.7%	11,1 ETP	-6.7%	11,9 ETP	-5.6%	12,6 ETP	+15.6%	10,9 ETP	-0.9%	11,0 ETP	+14.6%	9,6 ETP	+5.5%	9,1 ETP	+3.4%	8,8 ETP	-2.2%	9,0 ETP	-12.6%	10,3 ETP	-6.4%	11,0 ETP	-5.2%	11,6 ETP	+11.5%	10,4 ETP	+3.0%	10,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 18 ended

Active mandates

Michael Gilgen

Director · since 01 avril 2025 · until 29 mai 2029

Active

Andreas Dietz

Director · since 18 août 2023 · until 31 mars 2025

Active

Andreas Reuter

Director · since 18 août 2023 · until 29 mai 2029

Active

Ended mandates

Andreas Dietz

Director · since 18 août 2023 · until 29 mai 2029

Ended

Andreas Reuter

Director · since 01 mars 2018 · until 31 mai 2024

Ended

Andreas Reuter

Managing director · since 01 mars 2018 · until 31 mai 2024

Ended

Dietz Andreas

Director · since 01 mars 2018 · until 31 mai 2024

Ended

At this address

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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	16/07/2026	25/08/2025	08/11/2024	23/06/2023	19/06/2022	25/06/2021
General meeting	15/07/2026	30/06/2025	07/11/2024	26/05/2023	27/05/2022	28/05/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	15/07/2026	16/07/2026	Dutch	PDF
Full model	31/12/2024	30/06/2025	25/08/2025	Dutch	PDF
Full model	31/12/2023	07/11/2024	08/11/2024	Dutch	PDF
Full model	31/12/2022	26/05/2023	23/06/2023	Dutch	PDF
Full model	31/12/2021	27/05/2022	19/06/2022	Dutch	PDF
Full model	31/12/2020	28/05/2021	25/06/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	19/06/2019	Dutch	PDF
Full model	31/12/2017	28/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	25/07/2017	Dutch	PDF
Full modelCorrection	31/12/2015	27/05/2016	29/08/2016	Dutch	PDF
Full model	31/12/2015	27/05/2016	24/06/2016	Dutch	PDF
Full model	31/12/2014	15/12/2015	29/12/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	27/06/2014	Dutch	PDF
Full model	31/12/2012	26/06/2013	24/07/2013	Dutch	PDF
Full model	31/12/2011	25/05/2012	01/06/2012	Dutch	PDF
Full model	31/12/2010	27/05/2011	16/06/2011	Dutch	PDF
Full model	31/12/2009	28/05/2010	16/06/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	10/06/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	04/06/2008	Dutch	PDF
Full model	31/12/2006	25/05/2007	27/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 18 ended

Active mandates

Michael Gilgen

Director · since 01 avril 2025 · until 29 mai 2029

Active

Andreas Dietz

Director · since 18 août 2023 · until 31 mars 2025

Active

Andreas Reuter

Director · since 18 août 2023 · until 29 mai 2029

Active

Ended mandates

Andreas Dietz

Director · since 18 août 2023 · until 29 mai 2029

Ended

Andreas Reuter

Director · since 01 mars 2018 · until 31 mai 2024

Ended

Andreas Reuter

Managing director · since 01 mars 2018 · until 31 mai 2024

Ended

Dietz Andreas

Director · since 01 mars 2018 · until 31 mai 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2019
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 2025-165 k €↑
2024
Annual accounts 2024-274,8 k €↓
2023
Annual accounts 20234,1 k €↑
2022
Annual accounts 2022-687,4 k €↓
2021
Annual accounts 2021-345,5 k €↑
2020
Annual accounts 2020-667,4 k €↓
2018
Annual accounts 2018368,8 k €↑
2017
Annual accounts 2017-631,6 k €↓
2016
Annual accounts 2016-592 k €↑
2015
Annual accounts 2015-615 k €↑
2014
Annual accounts 2014-955,9 k €↓
2013
Annual accounts 2013-327,8 k €↑
2012
Annual accounts 2012-601 k €↓
2011
Annual accounts 2011-113,3 k €↑
2010
Annual accounts 2010-203,8 k €↑
2009
Annual accounts 2009-217,2 k €↓
2008
Annual accounts 2008174,6 k €↑
2007
Annual accounts 2007111 k €↓
2006
Annual accounts 2006242,8 k €
27/06/1975
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

SCHAEFER SHOP

Overview

What does SCHAEFER SHOP do?

Trend over 19 financial years

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