ACTIVE

SCHETS + DE BLAY

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Financial year 2024 · closed on 31/12/2024

Net result

157,1 k €

+56.7% YoY

Gross margin

1,5 M €

-13.3% YoY

Equity

884,9 k €

+12.9% YoY

Workforce

16,0 ETP

-5.3% YoY

What does SCHETS + DE BLAY do?

SCHETS + DE BLAY is a Public limited company incorporated in 1980. Its registered office is in Sint-Pieters-Leeuw. It employs on average 16,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.048.305

Incorporation

11/01/1980

Legal form

Public limited company

Registered office

Drie Fonteinenstraat 36
1600 Sint-Pieters-Leeuw · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

16,0 ETP

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	-13.3%	1,7 M €	+15.2%	1,5 M €	-10.3%	1,6 M €	-4.8%	1,7 M €	+18.1%	1,5 M €	+9.6%	1,3 M €	+0.3%	1,3 M €	+14.0%	1,2 M €	-4.7%	1,2 M €	+8.8%	1,1 M €	-0.8%	1,1 M €	+35.2%	838,5 k €	+12.6%	744,9 k €	+8.8%	684,8 k €	+1.6%	673,7 k €	+7.8%	625,2 k €	+1.2%	617,9 k €	+4.7%	590,4 k €
EBITDA	429,2 k €	-34.0%	650,1 k €	+32.9%	489,1 k €	-29.4%	692,7 k €	-18.4%	849,2 k €	+39.0%	611,1 k €	+62.3%	376,6 k €	-18.7%	463,2 k €	+29.1%	358,9 k €	-4.2%	374,8 k €	+31.7%	284,7 k €	+23.5%	230,6 k €	+219%	72,4 k €	-36.2%	113,4 k €	+42.3%	79,7 k €	-42.3%	138 k €	-9.0%	151,7 k €	+46.4%	103,6 k €	-32.8%	154,2 k €
Operating result	269,8 k €	+59.1%	169,6 k €	-59.6%	419,6 k €	-34.1%	637 k €	-16.5%	762,5 k €	+64.9%	462,5 k €	+81.1%	255,4 k €	-42.3%	442,9 k €	+21.0%	366,1 k €	+1.8%	359,8 k €	+26.8%	283,7 k €	+22.7%	231,2 k €	+243%	67,4 k €	-40.0%	112,4 k €	+50.6%	74,6 k €	-45.5%	137 k €	-9.1%	150,7 k €	+45.6%	103,5 k €	-32.5%	153,3 k €
Net result	157,1 k €	+56.7%	100,3 k €	-68.4%	317,6 k €	-46.1%	589,4 k €	+16.6%	505,7 k €	+42.8%	354,2 k €	+79.0%	197,9 k €	-39.4%	326,4 k €	+41.8%	230,2 k €	+0.7%	228,6 k €	-6.3%	244 k €	+32.7%	183,9 k €	+209%	59,6 k €	-4.6%	62,5 k €	-15.2%	73,6 k €	-46.7%	138,2 k €	+365%	-52,2 k €	-172%	72,3 k €	-16.5%	86,6 k €
Balance sheet
Equity	884,9 k €	+12.9%	783,7 k €	+6.5%	736 k €	+35.1%	544,7 k €	+53.3%	355,2 k €	+138%	149,6 k €	+3.1%	145 k €	+0.6%	144,1 k €	+1.0%	142,7 k €	+0.1%	142,5 k €	+0.1%	142,4 k €	+0.7%	141,4 k €	-74.6%	557,5 k €	+12.0%	497,9 k €	+14.3%	435,5 k €	-16.9%	523,8 k €	+35.8%	385,7 k €	-22.5%	497,9 k €	+17.0%	425,6 k €
Total assets	3,5 M €	+0.4%	3,5 M €	+52.1%	2,3 M €	+4.0%	2,2 M €	+18.4%	1,9 M €	+2.6%	1,8 M €	+14.8%	1,6 M €	+26.5%	1,2 M €	+9.9%	1,1 M €	+11.2%	1 M €	-10.0%	1,1 M €	-28.4%	1,6 M €	+32.7%	1,2 M €	+1.9%	1,2 M €	-12.9%	1,3 M €	-3.1%	1,4 M €	+18.5%	1,2 M €	-1.5%	1,2 M €	+11.9%	1,1 M €
Cash	377 k €	-33.9%	570,3 k €	+75.6%	324,7 k €	-56.7%	750,4 k €	+32.8%	565,2 k €	+13.8%	496,6 k €	+31.2%	378,6 k €	-31.0%	548,8 k €	+17.7%	466,4 k €	+27.7%	365,1 k €	-27.6%	504,2 k €	-30.9%	729,4 k €	+122%	329,1 k €	-2.3%	336,8 k €	-30.4%	483,7 k €	+20.6%	401 k €	+26.1%	317,9 k €	+93.5%	164,3 k €	+6.7%	154,1 k €
Debts	2,5 M €	-7.4%	2,7 M €	+87.5%	1,4 M €	-7.0%	1,5 M €	+12.1%	1,4 M €	-10.5%	1,5 M €	+15.8%	1,3 M €	+32.5%	998,2 k €	+12.5%	887,6 k €	+15.4%	769,3 k €	-13.1%	885 k €	-34.3%	1,3 M €	+146%	548,2 k €	-5.8%	581,9 k €	-28.7%	816,6 k €	+5.7%	772,5 k €	+10.4%	699,6 k €	+15.6%	605,2 k €	+9.0%	555,2 k €
Other
Workforce	16,0 ETP	-5.3%	16,9 ETP	-12.4%	19,3 ETP	+17.0%	16,5 ETP	+8.6%	15,2 ETP	-2.6%	15,6 ETP	-4.3%	16,3 ETP	+3.2%	15,8 ETP	+2.6%	15,4 ETP	-1.3%	15,6 ETP	-1.3%	15,8 ETP	-6.5%	16,9 ETP	+18.2%	14,3 ETP	+12.6%	12,7 ETP	0.0%	12,7 ETP	+9.5%	11,6 ETP	+9.4%	10,6 ETP	-8.6%	11,6 ETP	+16.0%	10,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 8 active · 43 ended

Active mandates

Alain Chrispeels

Director · since 04 février 2025 · until 08 juin 2029

Active

CAMINO5

Director · since 04 février 2025 · until 08 juin 2029 · 1000.399.404

Represented by Greet DE BLAY

Active

Johan Dedoncker

Director · since 04 février 2025 · until 08 juin 2029

Active

Pieter De Doncker

Director · since 04 février 2025 · until 08 juin 2029

Active

Stijn Splingaer

Director · since 04 février 2025 · until 08 juin 2029

Active

Sven Malderie

Director · since 04 février 2025 · until 08 juin 2029

Active

Wim De Blay

Director · since 04 février 2025 · until 08 juin 2029

Active

Yves Van Obbergen

Director · since 04 février 2025 · until 08 juin 2029

Active

Ended mandates

Alain CHRISPEELS

Persoon belast met dagelijks bestuur · since 15 décembre 2021 · until 15 décembre 2027

Ended

Alain CHRISPEELS

Director · since 15 décembre 2021 · until 14 décembre 2027

Ended

Alain CHRISPEELS

Director · since 15 décembre 2021 · until 15 décembre 2027

Ended

DUCTUS

Afgevaardigd Bestuurder · since 15 décembre 2021 · until 15 décembre 2027 · 0769.893.948

Represented by Pieter De Doncker

Ended

At this address

Other companies at this address

Company	CBE no.
Ad Maiora Capital● Active	0749.509.397
Ad Maiora Partners● Active	0830.564.676
CAMINO5● Active	1000.399.404
Complium● Active	0758.584.342
Quadrum● Active	0649.805.869

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	01/08/2024	31/07/2023	29/07/2022	13/07/2021	10/06/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	18/06/2021	11/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	01/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	10/06/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	16/03/2016	30/04/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	12/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2024 · 8 active · 43 ended

Active mandates

Alain Chrispeels

Director · since 04 février 2025 · until 08 juin 2029

Active

CAMINO5

Director · since 04 février 2025 · until 08 juin 2029 · 1000.399.404

Represented by Greet DE BLAY

Active

Johan Dedoncker

Director · since 04 février 2025 · until 08 juin 2029

Active

Pieter De Doncker

Director · since 04 février 2025 · until 08 juin 2029

Active

Stijn Splingaer

Director · since 04 février 2025 · until 08 juin 2029

Active

Sven Malderie

Director · since 04 février 2025 · until 08 juin 2029

Active

Wim De Blay

Director · since 04 février 2025 · until 08 juin 2029

Active

Yves Van Obbergen

Director · since 04 février 2025 · until 08 juin 2029

Active

Ended mandates

Alain CHRISPEELS

Persoon belast met dagelijks bestuur · since 15 décembre 2021 · until 15 décembre 2027

Ended

Alain CHRISPEELS

Director · since 15 décembre 2021 · until 14 décembre 2027

Ended

Alain CHRISPEELS

Director · since 15 décembre 2021 · until 15 décembre 2027

Ended

DUCTUS

Afgevaardigd Bestuurder · since 15 décembre 2021 · until 15 décembre 2027 · 0769.893.948

Represented by Pieter De Doncker

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring27/10/2025
BENAMING - DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/02/2025
ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office20/04/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other03/02/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates23/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2017
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

2024
Annual accounts 2024157,1 k €↑
2024
Name changeA. SCHETS en PARTNERS
2023
Annual accounts 2023100,3 k €↓
2022
Annual accounts 2022317,6 k €↓
2021
Annual accounts 2021589,4 k €↑
2021
Name changeA. Schets & Partners
2020
Annual accounts 2020505,7 k €↑
2019
Annual accounts 2019354,2 k €↑
2018
Annual accounts 2018197,9 k €↓
2017
Annual accounts 2017326,4 k €↑
2016
Annual accounts 2016230,2 k €↑
2015
Annual accounts 2015228,6 k €↓
2014
Annual accounts 2014244 k €↑
2013
Annual accounts 2013183,9 k €↑
2012
Annual accounts 201259,6 k €↓
2011
Annual accounts 201162,5 k €↓
2010
Annual accounts 201073,6 k €↓
2009
Annual accounts 2009138,2 k €↑
2008
Annual accounts 2008-52,2 k €↓
2007
Annual accounts 200772,3 k €↓
2006
Annual accounts 200686,6 k €
11/01/1980
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

SCHETS + DE BLAY

Overview

What does SCHETS + DE BLAY do?

Trend over 19 financial years

Indicative valuation

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