SCHELLAERT
0415.893.933 · rovalta.com · 22/09/2026
ACTIVE
SCHELLAERT
Financial year 2025 · closed on 31/12/2025
Net result
-544,3 k €
+12.4% YoY
Gross margin
2,2 M €
+3.4% YoY
Equity
2,6 M €
-17.6% YoY
Workforce
37,7 ETP
-0.3% YoY
Overview
What does SCHELLAERT do?
SCHELLAERT is a Public limited company incorporated in 1976. Its registered office is in Aalst. It employs on average 37,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0415.893.933
Incorporation
16/03/1976
Legal form
Public limited company
Registered office
Dendermondse steenweg 75
9300 Aalst · FlandreSee on map
9300 Aalst · FlandreSee on map
Contributed capital
124 000,00 €
Latest accounts
31/12/2025
Average workforce
37,7 ETP
Joint committees (4)
- 116
- 11600
- 207
- 20700
Signals
Solid equityLow riskGood liquidityHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 2,2 M € | +3.4% | 2,2 M € | -38.6% | 3,5 M € | +72.7% | 2 M € | +1.2% | 2 M € | +9.8% | 1,8 M € | +26.5% | 1,5 M € | -4.6% | 1,5 M € | -1.0% | 1,5 M € | +9.1% | 1,4 M € | -8.9% | 1,5 M € | -20.7% | 1,9 M € | +5.8% | 1,8 M € | -1.2% | 1,9 M € | +8.4% | 1,7 M € | +3.8% | 1,7 M € | -7.0% | 1,8 M € | +23.3% | 1,4 M € |
| EBITDA | -339,5 k € | +28.6% | -475,4 k € | -149% | 978,2 k € | +377% | 205,2 k € | -34.5% | 313,3 k € | -5.0% | 329,8 k € | +1206% | 25,3 k € | -83.6% | 153,6 k € | -38.0% | 247,8 k € | +495% | -62,8 k € | -136% | 176,5 k € | -73.9% | 675,6 k € | +25.8% | 537,2 k € | +5.5% | 509,4 k € | +17.8% | 432,4 k € | +25.1% | 345,7 k € | -32.2% | 510,2 k € | +49.0% | 342,5 k € |
| Operating result | -571,1 k € | +19.9% | -713 k € | -194% | 760,1 k € | +3041% | 24,2 k € | -36.7% | 38,2 k € | -46.3% | 71,2 k € | +139% | -184,4 k € | -1687% | -10,3 k € | -121% | 49,9 k € | +141% | -120,7 k € | -273% | 69,8 k € | -84.8% | 458,6 k € | +22.3% | 374,8 k € | +21.4% | 308,8 k € | +8.6% | 284,4 k € | +118% | 130,7 k € | -55.4% | 292,8 k € | +142% | 121,1 k € |
| Net result | -544,3 k € | +12.4% | -621,4 k € | -183% | 749,2 k € | +583% | 109,7 k € | +28.4% | 85,5 k € | -41.0% | 144,8 k € | +240% | -103,4 k € | -320% | 46,9 k € | -69.7% | 154,6 k € | +438% | -45,8 k € | -138% | 120,5 k € | -68.1% | 377,7 k € | +15.7% | 326,3 k € | +27.0% | 257 k € | -1.3% | 260,5 k € | +79.7% | 145 k € | -40.0% | 241,7 k € | +85.2% | 130,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 2,6 M € | -17.6% | 3,1 M € | -16.7% | 3,7 M € | +22.8% | 3 M € | +2.4% | 3 M € | +11.0% | 2,7 M € | +5.7% | 2,5 M € | -3.9% | 2,6 M € | +1.8% | 2,6 M € | +6.4% | 2,4 M € | -1.9% | 2,5 M € | +5.1% | 2,3 M € | +19.2% | 2 M € | -9.8% | 2,2 M € | +13.3% | 1,9 M € | +15.6% | 1,7 M € | +9.5% | 1,5 M € | +18.9% | 1,3 M € |
| Total assets | 4,8 M € | +7.9% | 4,5 M € | -10.7% | 5 M € | +18.6% | 4,2 M € | +8.6% | 3,9 M € | -2.3% | 4 M € | +11.1% | 3,6 M € | +9.0% | 3,3 M € | -5.3% | 3,5 M € | +29.3% | 2,7 M € | -1.5% | 2,7 M € | +1.7% | 2,7 M € | +14.8% | 2,3 M € | -12.0% | 2,7 M € | +16.9% | 2,3 M € | +3.1% | 2,2 M € | -9.9% | 2,4 M € | +3.5% | 2,4 M € |
| Cash | 312,9 k € | +14.5% | 273,3 k € | -60.5% | 691,9 k € | +87.8% | 368,5 k € | +55.5% | 236,9 k € | +21.7% | 194,6 k € | +165% | 73,5 k € | -52.7% | 155,4 k € | -31.1% | 225,7 k € | +73.7% | 129,9 k € | -5.7% | 137,8 k € | -1.6% | 140,1 k € | +69.1% | 82,9 k € | -43.6% | 146,9 k € | -18.4% | 180,1 k € | +48.7% | 121,1 k € | +9.8% | 110,3 k € | -52.8% | 233,5 k € |
| Debts | 2,3 M € | +67.2% | 1,4 M € | +4.7% | 1,3 M € | +10.7% | 1,2 M € | +27.9% | 911,3 k € | -30.4% | 1,3 M € | +24.5% | 1,1 M € | +60.2% | 656,2 k € | -26.3% | 890,4 k € | +245% | 258,4 k € | +2.3% | 252,5 k € | -23.0% | 327,8 k € | -8.2% | 357,3 k € | -23.1% | 464,7 k € | +37.5% | 337,8 k € | -36.5% | 532 k € | -42.1% | 918,5 k € | -14.8% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 37,7 ETP | -0.3% | 37,8 ETP | +3.3% | 36,6 ETP | +29.3% | 28,3 ETP | +11.9% | 25,3 ETP | -2.3% | 25,9 ETP | -1.1% | 26,2 ETP | +8.3% | 24,2 ETP | +3.9% | 23,3 ETP | -6.8% | 25,0 ETP | -2.0% | 25,5 ETP | +7.1% | 23,8 ETP | -5.9% | 25,3 ETP | -13.1% | 29,1 ETP | -0.3% | 29,2 ETP | -4.9% | 30,7 ETP | +3.4% | 29,7 ETP | +10.4% | 26,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 33 ended
Active mandates
Ended mandates
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged 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 | 13/07/2026 | 22/07/2025 | 02/07/2024 | 02/06/2023 | 30/06/2022 | 18/06/2021 |
| General meeting | 30/06/2026 | 27/06/2025 | 24/06/2024 | 30/05/2023 | 28/06/2022 | 25/05/2021 |
| 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
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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 13/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/06/2025 | 22/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/06/2024 | 02/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/05/2023 | 02/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 30/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/05/2021 | 18/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/05/2020 | 24/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/05/2019 | 12/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/05/2018 | 30/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 02/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 22/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 25/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/05/2012 | 22/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 10/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 18/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 22/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 17/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 25/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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 · 4 active · 33 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
- Other02/07/2026—
- Mandates13/10/2025ONTSLAGEN - BENOEMINGEN
- Mandates02/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates17/10/2023DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/07/2023DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring02/02/2023KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring04/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates13/07/2022ONTSLAGEN - BENOEMINGEN
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 2025-544,3 k €↑
- 2024Annual accounts 2024-621,4 k €↓
- 2023Annual accounts 2023749,2 k €↑
- 2022Annual accounts 2022109,7 k €↑
- 2021Annual accounts 202185,5 k €↓
- 2018Annual accounts 2018144,8 k €↑
- 2017Annual accounts 2017-103,4 k €↓
- 2016Annual accounts 201646,9 k €↓
- 2015Annual accounts 2015154,6 k €↑
- 2014Annual accounts 2014-45,8 k €↓
- 2013Annual accounts 2013120,5 k €↓
- 2012Annual accounts 2012377,7 k €↑
- 2011Annual accounts 2011326,3 k €↑
- 2010Annual accounts 2010257 k €↓
- 2009Annual accounts 2009260,5 k €↑
- 2008Annual accounts 2008145 k €↓
- 2007Annual accounts 2007241,7 k €↑
- 2006Annual accounts 2006130,5 k €
- 16/03/1976IncorporationPublic limited company