ACTIVE

SCHELFHOUT

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Financial year 2025 · Closed on 31/12/2025

Net result1,9 M €+60,6 %over 1 year

Revenue95,2 M €+1,8 %over 1 year

Equity18,5 M €+1,9 %over 1 year

Workforce299,6 ETP-1,1 %over 1 year

Identity

Source · BCE/KBO

SCHELFHOUT is a Public limited company incorporated in 1983. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Kinrooi. It employs on average 299,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0425.139.122
Incorporation: 28/12/1983
Legal form: Public limited company
Registered office: Heikemp(Mol) 1121
3640 Kinrooi · FlandreSee on map
Contributed capital: 112 522,15 €
Latest accounts: 31/12/2025
Average workforce: 299,6 ETP

Activities (NACE)

23610Manufacture of concrete products for construction purposes· main 23610Manufacture of concrete products for construction purposes 26610Manufacture of irradiation, electromedical and electrotherapeutic equipment

Joint committees (2)

10602
200

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	95,2 M €	+1.8%	93,6 M €	-1.3%	94,8 M €	-9.4%	104,7 M €	+23.0%	85,1 M €
EBITDA	4 M €	+12.0%	3,5 M €	-47.6%	6,7 M €	-30.3%	9,7 M €	+27.9%	7,6 M €
Operating result	3,1 M €	+16.1%	2,7 M €	-55.6%	6,1 M €	-30.7%	8,8 M €	+27.8%	6,9 M €
Net result	1,9 M €	+60.6%	1,2 M €	-71.2%	4 M €	-31.7%	5,9 M €	+35.3%	4,3 M €
Balance sheet
Equity	18,5 M €	+1.9%	18,1 M €	-17.5%	22 M €	+22.2%	18 M €	+48.2%	12,1 M €
Total assets	43,3 M €	-13.9%	50,3 M €	+15.5%	43,5 M €	+4.7%	41,6 M €	-16.7%	49,9 M €
Cash	810,1 k €		–		–		–		207,8 €
Debts	24,8 M €	-22.8%	32,2 M €	+49.1%	21,6 M €	-8.7%	23,6 M €	-37.5%	37,8 M €
Other
Workforce	299,6 ETP	-1.1%	302,9 ETP	+0.3%	302,0 ETP	-5.9%	321,0 ETP	-1.6%	326,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bakker Arijan	Director13/01/2012 → 31/05/2031
Davy Ras	Director12/06/2018 → 31/05/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stefan Van Buggenhout	Director31/05/2022 → 2024 accounts
JOS THEYBERS	Director30/06/2019 → 2021 accounts
GERT VANAKEN	Director01/06/2015 → 2017 accounts

Full financial information

Source · NBB

	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	17/06/2026	17/06/2025	20/06/2024	27/07/2023	23/06/2022	10/06/2021
General meeting	31/05/2026	21/05/2025	31/05/2024	30/06/2023	31/05/2022	14/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	31/05/2026	17/06/2026	Dutch	PDF
Full model	31/12/2024	21/05/2025	17/06/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	20/06/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Full model	31/12/2021	31/05/2022	23/06/2022	Dutch	PDF
Full model	31/12/2020	14/05/2021	10/06/2021	Dutch	PDF
Full model	31/12/2019	19/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	25/06/2019	Dutch	PDF
Full model	31/12/2017	12/06/2018	26/06/2018	Dutch	PDF
Full model	31/12/2016	16/06/2017	30/06/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	20/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	31/05/2014	08/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	26/08/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	10/07/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	01/07/2011	Dutch	PDF
Full model	31/12/2009	31/05/2010	17/06/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	08/07/2009	Dutch	PDF
Full model	31/12/2007	02/06/2008	16/07/2008	Dutch	PDF
Full model	31/12/2006	28/06/2007	31/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bakker Arijan	Director13/01/2012 → 31/05/2031
Davy Ras	Director12/06/2018 → 31/05/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stefan Van Buggenhout	Director31/05/2022 → 2024 accounts
JOS THEYBERS	Director30/06/2019 → 2021 accounts
GERT VANAKEN	Director01/06/2015 → 2017 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates04/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/07/2024
DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Other08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/11/2022
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Bakker Arijan

Davy Ras

Stefan Van Buggenhout

JOS THEYBERS

GERT VANAKEN

JURGEN GEYS

GERT AERTS

RUDY AERTGEERTS

1983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028202920302031

SCHELFHOUT

Heikemp(Mol) 1121, 3640 Kinrooi

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Heikemp(Mol) 1121, 3640 KinrooiCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00174434

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
SCHELFHOUTCurrent	accounts 2007 → 2025	Accounts 2025 · 2026-00174434

Events

2025
Annual accounts 20251,9 M €↑
17/09/2025
nominationArijan Bakker · bestuurder
21/05/2025
reconductionStefan Van Buggenhout · bestuurder
01/01/2025
nominationSoflan Milad · vaste vertegenwoordiger van de commissaris
2024
Annual accounts 20241,2 M €↓
01/07/2024
split
31/05/2024
reconductionDavy Ras · bestuurder
31/05/2024
reconductionDeloitte Bedrijfsrevisoren BV o.v.v. CVBA · commissaris
2023
Annual accounts 20234 M €↓
2022
Annual accounts 20225,9 M €↑
31/05/2022
nominationStefan Van Buggenhout · bestuurder
2021
Annual accounts 20214,3 M €↓
2020
Annual accounts 20204,7 M €↓
2019
Annual accounts 20194,9 M €↑
2018
Annual accounts 20182,7 M €↑
2017
Annual accounts 20172,3 M €↓
2016
Annual accounts 20163,8 M €↓
2015
Annual accounts 20153,9 M €↓
2014
Annual accounts 20146,1 M €↓
2013
Annual accounts 20136,4 M €↓
2012
Annual accounts 20127,5 M €↓
2011
Annual accounts 201150 M €↑
2010
Annual accounts 20105,9 M €↓
2009
Annual accounts 20096,3 M €↑
2008
Annual accounts 20083,9 M €↑
2007
Annual accounts 20072,7 M €
28/12/1983
IncorporationPublic limited company

SCHELFHOUT

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline

Registered offices

Company names

Events