SCHELFHOUT
0422.548.331 · rovalta.com · 22/09/2026
ACTIVE
SCHELFHOUT
Financial year 2025 · closed on 31/12/2025
Net result
176,6 k €
+199.1% YoY
Gross margin
849,5 k €
-6.2% YoY
Equity
538,5 k €
+48.8% YoY
Workforce
10,3 ETP
-2.8% YoY
Overview
What does SCHELFHOUT do?
SCHELFHOUT is a Public limited company incorporated in 1982. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Aalst. It employs on average 10,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0422.548.331
Incorporation
01/01/1982
Legal form
Public limited company
Registered office
Moutstraat 12
9300 Aalst · FlandreSee on map
9300 Aalst · FlandreSee on map
Contributed capital
175 000,00 €
Latest accounts
31/12/2025
Average workforce
10,3 ETP
Activities (NACE)
46731Wholesale of wood, construction materials and sanitary equipment· main46831Wholesale trade, except of motor vehicles and motorcycles51532Air transport47521Retail sale of hardware, paints and glass in specialised stores47521Retail sale of hardware, paints and glass in specialised stores52462Warehousing and support activities for transportation
Joint committees (3)
- 11301
- 124
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 849,5 k € | -6.2% | 905,7 k € | +2.4% | 884,4 k € | -0.2% | 886,3 k € | -12.3% | 1 M € | +20.6% | 838,2 k € | -1.2% | 848,3 k € | -11.9% | 962,5 k € | +6.5% | 903,9 k € | -11.2% | 1 M € | -7.8% | 1,1 M € | – | – | – | – | – | – | – | |||||||
| EBITDA | 151,6 k € | -22.1% | 194,6 k € | +87.8% | 103,6 k € | -28.1% | 144,2 k € | -48.5% | 279,8 k € | +102% | 138,7 k € | +114% | 64,8 k € | -31.8% | 94,9 k € | +90.5% | 49,8 k € | -74.4% | 194,6 k € | -26.2% | 263,8 k € | -36.3% | 413,8 k € | -12.7% | 473,9 k € | +76.4% | 268,6 k € | -11.5% | 303,4 k € | +5.8% | 286,6 k € | -46.7% | 537,7 k € | +93.4% | 278,1 k € |
| Operating result | 240,4 k € | +186% | 84,2 k € | +36.2% | 61,8 k € | -39.4% | 101,9 k € | -60.1% | 255,7 k € | +130% | 111 k € | +222% | 34,5 k € | +441% | -10,1 k € | -116% | -4,7 k € | -104% | 117,1 k € | -37.7% | 187,9 k € | -34.1% | 284,8 k € | -13.6% | 329,9 k € | +68.2% | 196,1 k € | +88.9% | 103,8 k € | -13.4% | 119,9 k € | -67.3% | 366 k € | +327% | 85,8 k € |
| Net result | 176,6 k € | +199% | 59,1 k € | +21.6% | 48,6 k € | -50.8% | 98,7 k € | -57.3% | 230,9 k € | +118% | 106,1 k € | +230% | 32,2 k € | +1439% | 2,1 k € | -23.7% | 2,7 k € | -96.3% | 74,1 k € | -39.0% | 121,5 k € | -51.8% | 252 k € | -11.4% | 284,5 k € | +186% | 99,5 k € | +42.2% | 70 k € | +3.3% | 67,7 k € | -58.7% | 163,8 k € | +455% | 29,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 538,5 k € | +48.8% | 361,9 k € | -40.0% | 602,9 k € | +8.8% | 554,3 k € | +11.8% | 495,6 k € | +28.8% | 384,7 k € | +18.9% | 323,6 k € | +11.0% | 291,5 k € | +0.7% | 289,4 k € | -72.3% | 1 M € | +7.6% | 968,9 k € | -43.9% | 1,7 M € | +17.1% | 1,5 M € | +14.3% | 1,3 M € | +18.7% | 1,1 M € | +6.9% | 1 M € | +7.1% | 950,2 k € | +20.8% | 786,3 k € |
| Total assets | 1,2 M € | +11.4% | 1,1 M € | -12.6% | 1,3 M € | +13.9% | 1,1 M € | -23.1% | 1,4 M € | -0.6% | 1,4 M € | +0.7% | 1,4 M € | -27.5% | 2 M € | -3.0% | 2 M € | -35.4% | 3,2 M € | +3.4% | 3,1 M € | -35.5% | 4,7 M € | -8.1% | 5,1 M € | +4.7% | 4,9 M € | -2.0% | 5 M € | +2.6% | 4,9 M € | +5.1% | 4,7 M € | -1.9% | 4,7 M € |
| Cash | 364,7 k € | +143% | 149,9 k € | +42.1% | 105,5 k € | +40.3% | 75,2 k € | -78.8% | 354,4 k € | +122% | 159,7 k € | +10.5% | 144,6 k € | +66.0% | 87,1 k € | +247% | 25,1 k € | -20.8% | 31,6 k € | -60.8% | 80,8 k € | -41.7% | 138,6 k € | -23.0% | 180 k € | -4.9% | 189,3 k € | +128% | 83 k € | -43.0% | 145,5 k € | -34.9% | 223,6 k € | -7.1% | 240,8 k € |
| Debts | 497,3 k € | -32.5% | 736,5 k € | +12.6% | 654,3 k € | +19.0% | 549,9 k € | -41.5% | 940,2 k € | -11.3% | 1,1 M € | -4.5% | 1,1 M € | -34.2% | 1,7 M € | -3.6% | 1,7 M € | -17.1% | 2,1 M € | +1.4% | 2,1 M € | -30.7% | 3 M € | -18.2% | 3,7 M € | +1.3% | 3,6 M € | -7.6% | 3,9 M € | +1.5% | 3,9 M € | +4.3% | 3,7 M € | -6.4% | 4 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 10,3 ETP | -2.8% | 10,6 ETP | -11.7% | 12,0 ETP | -7.0% | 12,9 ETP | +4.9% | 12,3 ETP | -8.9% | 13,5 ETP | -5.6% | 14,3 ETP | -14.9% | 16,8 ETP | -7.7% | 18,2 ETP | +2.8% | 17,7 ETP | -1.1% | 17,9 ETP | -24.8% | 23,8 ETP | -0.4% | 23,9 ETP | -3.6% | 24,8 ETP | -3.9% | 25,8 ETP | +2.4% | 25,2 ETP | -0.8% | 25,4 ETP | -3.4% | 26,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 24 ended
Active mandates
Cedric Thimmesch
ActiveActive
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
DS CONSULT● Active | 0463.278.235 |
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 | 02/07/2026 | 26/06/2025 | 27/06/2024 | 01/06/2023 | 23/08/2022 | 08/07/2021 |
| General meeting | 19/06/2026 | 20/06/2025 | 21/06/2024 | 05/05/2023 | 06/05/2022 | 30/06/2021 |
| 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 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/06/2026 | 02/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 20/06/2025 | 26/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 21/06/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/05/2023 | 01/06/2023 | Dutch | |
| Abridged modelCorrection | 31/12/2021 | 06/05/2022 | 23/08/2022 | Dutch | |
| Abridged model | 31/12/2021 | 06/05/2022 | 02/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 08/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 03/06/2020 | 02/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/05/2019 | 06/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/06/2018 | 05/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 08/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 18/05/2015 | Dutch | |
| Full modelCorrection | 31/12/2013 | 30/06/2014 | 15/07/2014 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 07/07/2014 | Dutch | |
| Full model | 31/12/2012 | 03/05/2013 | 26/06/2013 | Dutch | |
| Full model | 31/12/2011 | 04/05/2012 | 28/06/2012 | Dutch | |
| Full model | 31/12/2010 | 06/05/2011 | 03/08/2011 | Dutch | |
| Full model | 31/12/2009 | 27/05/2010 | 12/07/2010 | Dutch | |
| Full model | 31/12/2008 | 08/05/2009 | 08/07/2009 | Dutch | |
| Full model | 31/12/2007 | 02/05/2008 | 02/06/2008 | Dutch | |
| Full model | 31/12/2006 | 04/05/2007 | 10/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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 · 2 active · 24 ended
Active mandates
Cedric Thimmesch
ActiveActive
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other02/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
- Mandates08/12/2023ONTSLAGEN - BENOEMINGEN
- Restructuring22/09/2016RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/07/2016RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates23/07/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares03/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates06/09/2013ONTSLAGEN - BENOEMINGEN
- Restructuring23/07/2013RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2025176,6 k €↑
- 2024Annual accounts 202459,1 k €↑
- 2023Annual accounts 202348,6 k €↓
- 2022Annual accounts 202298,7 k €↓
- 2021Annual accounts 2021230,9 k €↑
- 2020Annual accounts 2020106,1 k €↑
- 2019Annual accounts 201932,2 k €↑
- 2018Annual accounts 20182,1 k €↓
- 2017Annual accounts 20172,7 k €↓
- 2015Annual accounts 201574,1 k €↓
- 2014Annual accounts 2014121,5 k €↓
- 2012Annual accounts 2012252 k €↓
- 2011Annual accounts 2011284,5 k €↑
- 2010Annual accounts 201099,5 k €↑
- 2009Annual accounts 200970 k €↑
- 2008Annual accounts 200867,7 k €↓
- 2007Annual accounts 2007163,8 k €↑
- 2006Annual accounts 200629,5 k €
- 01/01/1982IncorporationPublic limited company