NORMAL SITUATION

SCHAEPS

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result127,3 k €+23,2 %over 1 year

Gross margin584,1 k €-12,2 %over 1 year

Equity559,7 k €+0,4 %over 1 year

Workforce7,0 ETP-27,1 %over 1 year

Identity

Source · BCE/KBO

SCHAEPS is a company registered in Belgium. It employs on average 7,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0431.432.145
Legal form: Private limited company
Contributed capital: 40 000,00 €
Latest accounts: 31/12/2023
Average workforce: 7,0 ETP

Joint committees (5)

Signals

ProfitableSolid equityGood liquidityPositive EBITDAHealthy social debts

Financials

Source · NBB, 35 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	584,1 k €	-12.2%	665,2 k €	+10.2%	603,5 k €	-0.8%	608,3 k €	-7.9%	660,7 k €
EBITDA	34,9 k €	-81.1%	184,4 k €	+2.2%	180,4 k €	+18.3%	152,5 k €	-7.4%	164,7 k €
Operating result	164,7 k €	+9.0%	151,2 k €	+13.1%	133,6 k €	+34.8%	99,1 k €	+31.2%	75,5 k €
Net result	127,3 k €	+23.2%	103,3 k €	+24.9%	82,6 k €	+29.8%	63,7 k €	+72.0%	37 k €
Balance sheet
Equity	559,7 k €	+0.4%	557,5 k €	+10.6%	504,2 k €	+19.6%	421,6 k €	+17.8%	357,9 k €
Total assets	660,3 k €	-19.5%	820,5 k €	-14.8%	962,5 k €	-11.9%	1,1 M €	-7.8%	1,2 M €
Cash	67,5 k €	-40.2%	113 k €	+1112%	9,3 k €	+30.3%	7,2 k €	-10.4%	8 k €
Debts	100,5 k €	-6.6%	107,7 k €	-64.0%	299 k €	-41.3%	509,3 k €	-23.2%	662,9 k €
Other
Workforce	7,0 ETP	-27.1%	9,6 ETP	+10.3%	8,7 ETP	-17.9%	10,6 ETP	+1.9%	10,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 4 ended

Active mandates

G.D.P. INVEST

Director · since 26 avril 2023 · 0453.725.517

Represented by Geert De Prêtre

Active

Bernadette Maes

Director · until 01 octobre 2023

Active

Erik Schaeps

Director · until 01 octobre 2023

Active

Ended mandates

Bernadette Maes

Director

Ended

Bernadette Maes

Manager

Ended

Erik Schaeps

Director

Ended

Erik Schaeps

Manager

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	31/12/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/05/2024	28/04/2023	28/04/2022	30/04/2021	24/04/2020	23/04/2019
General meeting	30/04/2024	29/03/2023	30/03/2022	31/03/2021	25/03/2020	27/03/2019
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, 35 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	30/04/2024	30/05/2024	Dutch	PDF
Abridged model	30/09/2022	29/03/2023	28/04/2023	Dutch	PDF
Abridged model	30/09/2021	30/03/2022	28/04/2022	Dutch	PDF
Abridged model	30/09/2020	31/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	25/03/2020	24/04/2020	Dutch	PDF
Abridged model	30/09/2018	27/03/2019	23/04/2019	Dutch	PDF
Abridged model	30/09/2017	28/03/2018	30/04/2018	Dutch	PDF
Abridged model	30/09/2016	29/03/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	30/03/2016	22/04/2016	Dutch	PDF
Abridged model	30/09/2014	25/03/2015	23/04/2015	Dutch	PDF
Abridged model	30/09/2013	26/03/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	27/03/2013	19/04/2013	Dutch	PDF
Abridged model	30/09/2011	28/03/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	30/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	31/03/2010	29/04/2010	Dutch	PDF
Abridged model	30/09/2008	25/03/2009	23/04/2009	Dutch	PDF
Abridged model	30/09/2007	26/03/2008	29/04/2008	Dutch	PDF
Abridged model	30/09/2006	28/03/2007	10/04/2007	Dutch	PDF
Abridged model	30/09/2005	29/03/2006	11/04/2006	Dutch	PDF
Abridged model	31/12/2003	26/05/2004	25/06/2004	Dutch	PDF
Abridged model	31/12/2002	18/06/2003	22/07/2003	Dutch	PDF
Abridged model	31/12/2001	29/05/2002	04/06/2002	Dutch	PDF
Abridged model	31/12/2000	20/09/2001	16/10/2001	Dutch	PDF
Abridged model	31/12/1999	21/06/2000	12/07/2000	Dutch	PDF
Abridged model	31/12/1998	17/06/1999	30/06/1999	Dutch	PDF
Abridged model	31/12/1997	18/06/1998	16/07/1998	Dutch	—
Abridged model	31/12/1996	11/06/1997	07/07/1997	Dutch	—
Abridged model	31/12/1995	29/05/1996	28/06/1996	Dutch	—
Abridged model	31/12/1994	31/05/1995	13/07/1995	Dutch	—
Abridged model	31/12/1993	15/06/1994	04/07/1994	Dutch	—
Abridged model	31/12/1992	26/05/1993	02/07/1993	Dutch	—
Abridged model	31/12/1991	27/05/1992	22/06/1992	Dutch	—
Abridged model	31/12/1990	19/06/1991	02/07/1991	Dutch	—
Abridged model	31/12/1989	30/05/1990	02/07/1990	Dutch	—
Abridged model	31/12/1988	31/05/1989	15/06/1989	Dutch	—

Indicative valuation

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 31/12/2023

3 active · 4 ended

Active mandates

G.D.P. INVEST

Director · since 26 avril 2023 · 0453.725.517

Represented by Geert De Prêtre

Active

Bernadette Maes

Director · until 01 octobre 2023

Active

Erik Schaeps

Director · until 01 octobre 2023

Active

Ended mandates

Bernadette Maes

Director

Ended

Bernadette Maes

Manager

Ended

Erik Schaeps

Director

Ended

Erik Schaeps

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution11/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates12/06/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares12/01/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

2023
Annual accounts 2023127,3 k €↑
2022
Annual accounts 2022103,3 k €↑
2021
Annual accounts 202182,6 k €↑
2020
Annual accounts 202063,7 k €↑
2019
Annual accounts 201937 k €↑
2018
Annual accounts 201830 k €↓
2017
Annual accounts 201754,1 k €↑
2016
Annual accounts 20167,3 k €↓
2015
Annual accounts 201515,8 k €↓
2014
Annual accounts 201437,1 k €↓
2013
Annual accounts 201346 k €↓
2012
Annual accounts 201247,4 k €↑
2011
Annual accounts 201131,2 k €↑
2010
Annual accounts 20101 k €↓
2009
Annual accounts 200916,9 k €↓
2008
Annual accounts 200817,4 k €↓
2007
Annual accounts 200726 k €↓
2006
Annual accounts 200626,5 k €

SCHAEPS

Overview

Identity

Financials

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