ACTIVE

SCHRÖDER

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Financial year 2024 · closed on 31/12/2024

Net result

139,7 k €

+11.8% YoY

Gross margin

382,7 k €

+4.1% YoY

Equity

975,1 k €

+16.7% YoY

What does SCHRÖDER do?

SCHRÖDER is a Private limited company incorporated in 1985. Its registered office is in Büllingen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.301.025

Incorporation

18/12/1985

Legal form

Private limited company

Registered office

Losheimergraben 13
4760 Büllingen · WallonieSee on map

Contributed capital

175 000,00 €

Latest accounts

31/12/2024

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	382,7 k €	+4.1%	367,7 k €	+17.1%	313,9 k €	+14.2%	274,9 k €	+53.2%	179,5 k €	+33.3%	134,6 k €	-23.7%	176,3 k €	+81.3%	97,3 k €	+8.2%	89,9 k €	+30.4%	69 k €	+24.9%	55,2 k €	-23.2%	71,9 k €	+33.9%	53,7 k €	-20.7%	67,7 k €	+77.1%	38,2 k €	-8.9%	41,9 k €	-7.1%	45,2 k €	-21.2%	57,3 k €	+7.9%	53,1 k €
EBITDA	277,4 k €	+4.7%	264,8 k €	+16.2%	227,8 k €	+4.9%	217,2 k €	+60.5%	135,3 k €	+73.5%	78 k €	-45.3%	142,6 k €	+108%	68,7 k €	+10.6%	62,1 k €	+43.1%	43,4 k €	+25.5%	34,6 k €	-29.6%	49,1 k €	+48.6%	33 k €	-32.0%	48,6 k €	+169%	18 k €	-30.3%	25,9 k €	-7.6%	28 k €	-29.8%	39,9 k €	+49.5%	26,7 k €
Operating result	212 k €	+10.7%	191,4 k €	+9.5%	174,9 k €	+4.7%	167 k €	+84.6%	90,4 k €	+231%	27,3 k €	-74.4%	106,6 k €	+171%	39,3 k €	+27.0%	31 k €	+536%	4,9 k €	+24.9%	3,9 k €	-84.1%	24,6 k €	+112%	11,6 k €	-58.3%	27,7 k €	+1360%	-2,2 k €	-119%	11,7 k €	-6.2%	12,4 k €	-46.0%	23 k €	+532%	3,6 k €
Net result	139,7 k €	+11.8%	125 k €	+8.4%	115,3 k €	-3.3%	119,3 k €	+68.1%	70,9 k €	+361%	15,4 k €	-81.7%	84,2 k €	+265%	23 k €	+6.8%	21,6 k €	+597%	3,1 k €	-30.3%	4,4 k €	-79.0%	21,2 k €	+81.6%	11,6 k €	-57.8%	27,6 k €	+1577%	1,6 k €	-86.6%	12,3 k €	-15.9%	14,6 k €	-35.4%	22,6 k €	+2684%	811 €
Balance sheet
Equity	975,1 k €	+16.7%	835,4 k €	+17.7%	709,6 k €	+19.4%	594,3 k €	+25.1%	475 k €	+17.6%	404,1 k €	+3.7%	389,7 k €	+2.1%	381,9 k €	+6.4%	358,8 k €	+6.3%	337,6 k €	+0.8%	335 k €	+1.2%	331 k €	-21.6%	422,1 k €	+2.7%	410,9 k €	+7.1%	383,7 k €	+0.3%	382,5 k €	+1.5%	376,7 k €	+2.2%	368,6 k €	+4.6%	352,5 k €
Total assets	1,1 M €	+17.2%	896,8 k €	+7.5%	834,3 k €	+31.0%	636,7 k €	+22.9%	518,1 k €	+6.2%	487,8 k €	+13.9%	428,3 k €	+3.5%	413,8 k €	-1.3%	419,2 k €	+14.9%	365 k €	+1.9%	358,2 k €	+0.0%	358,1 k €	-20.2%	449 k €	+2.8%	436,6 k €	+7.0%	408,1 k €	-1.1%	412,5 k €	+1.7%	405,4 k €	+2.7%	394,7 k €	+2.7%	384,2 k €
Cash	752,1 k €	+24.5%	604 k €	+2.5%	589,3 k €	+49.5%	394,2 k €	+65.1%	238,7 k €	+14.8%	207,9 k €	+11.0%	187,4 k €	-24.7%	248,8 k €	+5.2%	236,5 k €	+25.5%	188,5 k €	-10.0%	209,5 k €	-8.1%	228,1 k €	-31.0%	330,4 k €	+5.0%	314,6 k €	+2.9%	305,9 k €	-6.2%	325,9 k €	+180%	116,5 k €	-59.7%	289 k €	+3.9%	278,2 k €
Debts	72,4 k €	+23.9%	58,5 k €	-51.5%	120,6 k €	+185%	42,4 k €	-0.3%	42,5 k €	-48.7%	82,9 k €	+119%	37,8 k €	+20.6%	31,3 k €	-47.3%	59,5 k €	+127%	26,2 k €	+18.4%	22,1 k €	-15.1%	26,1 k €	+1.3%	25,7 k €	+5.3%	24,4 k €	+6.9%	22,9 k €	-19.2%	28,3 k €	+5.1%	26,9 k €	+12.5%	23,9 k €	-19.2%	29,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,9 ETP	+61.1%	1,8 ETP	-5.3%	1,9 ETP	-20.8%	2,4 ETP	+84.6%	1,3 ETP	+117%	0,6 ETP	+50.0%	0,4 ETP	+33.3%	0,3 ETP	-50.0%	0,6 ETP	+20.0%	0,5 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 · 3 active · 4 ended

Active mandates

Maria PINT

Director

Active

Robert FICKERS

Director

Active

Susanne FICKERS

Director

Active

Ended mandates

Susanne FICKERS

Manager · since 01 juillet 2015

Ended

Maria PINT

Manager

Ended

Robert FICKERS

Manager

Ended

Susanne FICKERS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	13/06/2025	25/08/2024	05/10/2023	06/06/2022	25/08/2021	10/08/2020
General meeting	04/06/2025	14/06/2024	02/10/2023	09/02/2022	30/06/2021	03/06/2020
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
Micro model	31/12/2024	04/06/2025	13/06/2025	French	PDF
Micro model	31/12/2023	14/06/2024	25/08/2024	French	PDF
Micro model	31/12/2022	02/10/2023	05/10/2023	French	PDF
Micro model	31/12/2021	09/02/2022	06/06/2022	French	PDF
Micro model	31/12/2020	30/06/2021	25/08/2021	French	PDF
Micro model	31/12/2019	03/06/2020	10/08/2020	French	PDF
Micro model	31/12/2018	05/06/2019	24/07/2019	French	PDF
Micro model	31/12/2017	30/06/2018	24/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	13/07/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	08/06/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	05/08/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	17/06/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	06/07/2007	French	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 · 3 active · 4 ended

Active mandates

Maria PINT

Director

Active

Robert FICKERS

Director

Active

Susanne FICKERS

Director

Active

Ended mandates

Susanne FICKERS

Manager · since 01 juillet 2015

Ended

Maria PINT

Manager

Ended

Robert FICKERS

Manager

Ended

Susanne FICKERS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/04/2024
AENDERUNG RECHTSFORM - ENTLASSUNG - ERNENNUNG
PDF
Capital / shares28/06/2018
KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates27/07/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office21/04/2015
SIEGE SOCIAL
PDF
Capital / shares10/01/2014
KAPITAL - AKTIEN
PDF
Capital / shares18/07/2013
CAPITAL, ACTIONS
PDF
Mandates14/09/2006
DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/04/2005
GESELLSCHAFTSNAME - KAPITAL - AKTIEN - GENERALVERSAMMLUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
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 2024139,7 k €↑
2023
Annual accounts 2023125 k €↑
2022
Annual accounts 2022115,3 k €↓
2021
Annual accounts 2021119,3 k €↑
2020
Annual accounts 202070,9 k €↑
2019
Annual accounts 201915,4 k €↓
2018
Annual accounts 201884,2 k €↑
2017
Annual accounts 201723 k €↑
2016
Annual accounts 201621,6 k €↑
2015
Annual accounts 20153,1 k €↓
2014
Annual accounts 20144,4 k €↓
2013
Annual accounts 201321,2 k €↑
2012
Annual accounts 201211,6 k €↓
2011
Annual accounts 201127,6 k €↑
2010
Annual accounts 20101,6 k €↓
2009
Annual accounts 200912,3 k €↓
2008
Annual accounts 200814,6 k €↓
2007
Annual accounts 200722,6 k €↑
2006
Annual accounts 2006811 €
18/12/1985
IncorporationPrivate 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

SCHRÖDER

Overview

What does SCHRÖDER do?

Trend over 19 financial years

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