ACTIVE

SCHILLEBEECKX

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Financial year 2025 · closed on 31/12/2025

Net result

41,4 k €

-62.0% YoY

Gross margin

366,9 k €

-0.1% YoY

Equity

3,4 M €

+8.8% YoY

Workforce

5,4 ETP

-1.8% YoY

What does SCHILLEBEECKX do?

SCHILLEBEECKX is a Public limited company incorporated in 1983. Its registered office is in Mol. It employs on average 5,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.215.435

Incorporation

19/12/1983

Legal form

Public limited company

Registered office

Turnhoutsebaan 79
2400 Mol · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

5,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	366,9 k €	-0.1%	367,4 k €	-15.8%	436,4 k €	+23.6%	353,2 k €	+41.9%	248,8 k €	-8.3%	271,3 k €	-52.2%	567,8 k €	+5.5%	538,1 k €	-2.5%	551,7 k €	+1.0%	546,4 k €	+18.0%	462,9 k €	-5.7%	491 k €	+13.5%	432,6 k €	-1.0%	436,7 k €	-8.1%	475,2 k €	+7.8%	440,7 k €	+3.9%	424,1 k €	+3.8%	408,5 k €	-3.3%	422,4 k €	+10.3%	382,8 k €
EBITDA	98,9 k €	-5.1%	104,2 k €	-44.3%	187 k €	+42.1%	131,6 k €	+50.2%	87,6 k €	-38.6%	142,7 k €	-63.7%	392,9 k €	+11.2%	353,2 k €	-7.3%	380,9 k €	-0.5%	383 k €	+30.0%	294,7 k €	-6.9%	316,5 k €	+18.0%	268,2 k €	-4.2%	280 k €	-18.6%	344,1 k €	+10.6%	311,1 k €	+1.1%	307,8 k €	+5.1%	293 k €	-1.0%	295,9 k €	+13.6%	260,4 k €
Operating result	66,3 k €	-10.3%	73,9 k €	-53.2%	158 k €	+49.8%	105,5 k €	+89.6%	55,6 k €	-39.1%	91,3 k €	-72.9%	336,8 k €	+15.6%	291,3 k €	-7.3%	314 k €	-3.1%	324,2 k €	+37.7%	235,4 k €	-9.2%	259,3 k €	+24.1%	208,9 k €	-6.1%	222,4 k €	-21.2%	282,4 k €	+6.1%	266 k €	-3.0%	274,4 k €	+3.2%	265,7 k €	+0.4%	264,7 k €	+14.9%	230,4 k €
Net result	41,4 k €	-62.0%	108,9 k €	-0.8%	109,8 k €	+50.1%	73,1 k €	+50.8%	48,5 k €	-27.3%	66,7 k €	-71.1%	231 k €	+16.7%	198 k €	-14.6%	231,8 k €	+5.7%	219,3 k €	+22.3%	179,2 k €	-18.2%	219,1 k €	+4.4%	209,8 k €	-12.7%	240,4 k €	-4.2%	250,8 k €	+1.8%	246,3 k €	-0.0%	246,3 k €	-8.2%	268,2 k €	+27.1%	211,1 k €	-2.8%	217,3 k €
Balance sheet
Equity	3,4 M €	+8.8%	3,1 M €	-10.4%	3,5 M €	-32.8%	5,2 M €	+1.4%	5,1 M €	+1.0%	5 M €	+1.3%	5 M €	+4.9%	4,7 M €	+4.4%	4,5 M €	+5.4%	4,3 M €	+5.4%	4,1 M €	+4.6%	3,9 M €	+107%	1,9 M €	-48.7%	3,7 M €	+7.0%	3,4 M €	+7.9%	3,2 M €	+8.4%	2,9 M €	+9.2%	2,7 M €	+11.1%	2,4 M €	+9.5%	2,2 M €
Total assets	4,5 M €	+6.7%	4,2 M €	+5.1%	4 M €	-29.6%	5,6 M €	+1.6%	5,6 M €	+3.1%	5,4 M €	-2.5%	5,5 M €	+5.4%	5,2 M €	+3.2%	5,1 M €	+5.6%	4,8 M €	+5.1%	4,6 M €	+6.3%	4,3 M €	+2.0%	4,2 M €	+5.0%	4 M €	+5.9%	3,8 M €	+9.6%	3,5 M €	+5.5%	3,3 M €	+9.9%	3 M €	+6.1%	2,8 M €	+14.3%	2,5 M €
Cash	579 k €	+1661%	32,9 k €	-98.7%	2,5 M €	-33.4%	3,7 M €	+0.1%	3,7 M €	+5.3%	3,5 M €	+4.7%	3,4 M €	-11.0%	3,8 M €	+8.6%	3,5 M €	+1.9%	3,4 M €	+7.0%	3,2 M €	+18.1%	2,7 M €	+11.2%	2,4 M €	+15.6%	2,1 M €	+6.9%	2 M €	+28.2%	1,5 M €	-11.2%	1,7 M €	+275%	462,9 k €	+57.6%	293,6 k €	-11.5%	331,9 k €
Debts	1 M €	-1.3%	1 M €	+115%	486,1 k €	+2.3%	475,2 k €	+6.5%	446,3 k €	+27.8%	349,3 k €	-38.1%	564 k €	+11.9%	504,1 k €	-6.4%	538,8 k €	+7.8%	499,6 k €	+2.5%	487,7 k €	+24.7%	391,1 k €	-83.2%	2,3 M €	+587%	338,8 k €	-7.2%	365 k €	+29.6%	281,7 k €	-18.9%	347,5 k €	+17.2%	296,6 k €	-24.3%	391,8 k €	+55.9%	251,4 k €
Other
Workforce	5,4 ETP	-1.8%	5,5 ETP	+1.9%	5,4 ETP	+3.8%	5,2 ETP	+13.0%	4,6 ETP	+17.9%	3,9 ETP	-15.2%	4,6 ETP	-4.2%	4,8 ETP	+9.1%	4,4 ETP	+7.3%	4,1 ETP	0.0%	4,1 ETP	-8.9%	4,5 ETP	+7.1%	4,2 ETP	+5.0%	4,0 ETP	0.0%	4,0 ETP	-4.8%	4,2 ETP	+13.5%	3,7 ETP	-2.6%	3,8 ETP	-11.6%	4,3 ETP	-2.3%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 18 ended

Active mandates

BART SCHILLEBEEKX

Director · since 11 août 2023

Active

INGE SCHILLEBEEKX

Director · since 11 août 2023

Active

MARIA ZENGERS

Director · since 11 août 2023

Active

RICHARD SCHILLEBEEKX

Director · since 11 août 2023

Active

Ended mandates

BART SCHILLEBEEKX

Director · since 10 juin 2018

Ended

INGE SCHILLEBEEKX

Director · since 10 juin 2018

Ended

MARIA ZENGERS

Director · since 10 juin 2018

Ended

RICHARD SCHILLEBEEKX

Managing director · since 10 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
INGBAR● Active	0429.777.207
Schillebeeckx Group● Active	0679.798.665

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	22/07/2026	29/07/2025	22/07/2024	18/07/2023	22/08/2022	28/07/2021
General meeting	10/06/2026	10/06/2025	10/06/2024	10/06/2023	10/06/2022	10/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/06/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	22/07/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	18/07/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	22/08/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	10/06/2020	29/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	01/08/2019	Dutch	PDF
Abridged model	31/12/2017	10/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	18/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	21/06/2007	Dutch	PDF

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.

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 · 4 active · 18 ended

Active mandates

BART SCHILLEBEEKX

Director · since 11 août 2023

Active

INGE SCHILLEBEEKX

Director · since 11 août 2023

Active

MARIA ZENGERS

Director · since 11 août 2023

Active

RICHARD SCHILLEBEEKX

Director · since 11 août 2023

Active

Ended mandates

BART SCHILLEBEEKX

Director · since 10 juin 2018

Ended

INGE SCHILLEBEEKX

Director · since 10 juin 2018

Ended

MARIA ZENGERS

Director · since 10 juin 2018

Ended

RICHARD SCHILLEBEEKX

Managing director · since 10 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/03/2014
KAPITAAL - AANDELEN
PDF
Mandates22/08/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other23/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/11/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2006
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 202541,4 k €↓
2024
Annual accounts 2024108,9 k €↓
2023
Annual accounts 2023109,8 k €↑
2022
Annual accounts 202273,1 k €↑
2021
Annual accounts 202148,5 k €↓
2020
Annual accounts 202066,7 k €↓
2019
Annual accounts 2019231 k €↑
2018
Annual accounts 2018198 k €↓
2017
Annual accounts 2017231,8 k €↑
2016
Annual accounts 2016219,3 k €↑
2015
Annual accounts 2015179,2 k €↓
2014
Annual accounts 2014219,1 k €↑
2013
Annual accounts 2013209,8 k €↓
2012
Annual accounts 2012240,4 k €↓
2011
Annual accounts 2011250,8 k €↑
2010
Annual accounts 2010246,3 k €↓
2009
Annual accounts 2009246,3 k €↓
2008
Annual accounts 2008268,2 k €↑
2007
Annual accounts 2007211,1 k €↓
2006
Annual accounts 2006217,3 k €
19/12/1983
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

SCHILLEBEECKX

Overview

What does SCHILLEBEECKX do?

Trend over 20 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