ACTIVE

SCHOONHOUDT

Financial year 2024 · closed on 30/06/2024
Net result
339,2 k €
+629.8% YoY
Gross margin
389,6 k €
+463.8% YoY
Equity
24,5 M €
+1.4% YoY
Workforce
1,4 ETP
0.0% YoY

What does SCHOONHOUDT do?

SCHOONHOUDT is a Public limited company incorporated in 1987. Its main activity is: Plant propagation. Its registered office is in Waasmunster. It employs on average 1,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.903.287
Incorporation
28/08/1987
Legal form
Public limited company
Registered office
Baverikstraat 27
9250 Waasmunster · FlandreSee on map
Contributed capital
21 001 924,79 €
Latest accounts
30/06/2024
Average workforce
1,4 ETP
Joint committees (5)
  • 145
  • 200
  • 20018
  • 200454
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin389,6 k €69,1 k €10,6 k €125,5 k €135,9 k €135,3 k €343,8 k €563,7 k €274,4 k €465 k €515,7 k €487,8 k €520,2 k €506,8 k €509,8 k €432,4 k €538,5 k €
EBITDA238 k €-66,2 k €-109,6 k €-28,2 k €-66,8 k €-53,1 k €159 k €371,6 k €56,4 k €245,8 k €219,9 k €200,7 k €208,9 k €228,9 k €293,9 k €199 k €306,4 k €
Operating result-19,2 k €-325,2 k €-348,8 k €-251,7 k €-284,4 k €-268,7 k €-70,7 k €152,2 k €-153,1 k €58,2 k €29,4 k €-54,3 k €-23 k €-18,9 k €32 k €-78 k €22 k €
Net result339,2 k €-64 k €-193,7 k €104,3 k €196,6 k €-35,4 k €176,5 k €392,8 k €629,8 k €400,1 k €1,3 M €366,2 k €158,4 k €510,7 k €62,2 k €412,7 k €384,6 k €
Balance sheet
Equity24,5 M €24,1 M €24,2 M €24,5 M €24,3 M €24,2 M €24,2 M €24 M €23,6 M €23 M €22,6 M €21,3 M €21 M €16,1 M €15,6 M €4,2 M €3,8 M €
Total assets32,1 M €31,8 M €31,7 M €31,7 M €31,4 M €31,2 M €31,6 M €31,5 M €32,9 M €32,4 M €32,8 M €36,1 M €43,4 M €42,4 M €31,8 M €20,8 M €20,5 M €
Cash694,8 k €1 M €1,4 M €1,9 M €1,4 M €1,9 M €2,1 M €4,8 M €1,6 M €2 M €1,6 M €296,3 k €189,3 k €71,2 k €192,9 k €40,7 k €
Debts7,5 M €7,1 M €7,1 M €7,1 M €7 M €7 M €7,3 M €7,4 M €7,8 M €8,2 M €9,3 M €14,3 M €20,9 M €25,6 M €15,6 M €16,4 M €16,5 M €
Other
Workforce1,4 ETP1,4 ETP1,4 ETP1,9 ETP2,9 ETP3,0 ETP3,0 ETP3,0 ETP4,0 ETP4,3 ETP5,2 ETP6,0 ETP6,0 ETP6,0 ETP5,0 ETP5,0 ETP6,0 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 30/06/2024 · 3 active · 22 ended

Active mandates

Gregory DE CLERCK

Director · since 16 décembre 2020 · until 04 décembre 2026

Active
Jan DECLERCK

Managing director · since 16 décembre 2020 · until 04 décembre 2026

Active
Martine VAN DEN WEGHE

Director · since 16 décembre 2020 · until 04 décembre 2026

Active

Ended mandates

Gregory De Clerck

Director · since 05 décembre 2014 · until 04 décembre 2020

Ended
Gregory De Clerck

Director · since 05 décembre 2014 · until 16 décembre 2020

Ended
Jan De Clerck

Managing director · since 05 décembre 2014 · until 04 décembre 2020

Ended
Jan De heer De Clerck

Managing director · since 05 décembre 2014 · until 04 décembre 2020

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202501/02/202417/10/202224/01/202206/01/202131/01/2020
General meeting31/12/202429/12/202310/10/202231/12/202116/12/202006/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202431/12/202430/01/2025DutchPDF
Abridged model30/06/202329/12/202301/02/2024DutchPDF
Abridged model30/06/202210/10/202217/10/2022DutchPDF
Abridged model30/06/202131/12/202124/01/2022DutchPDF
Abridged model30/06/202016/12/202006/01/2021DutchPDF
Abridged model30/06/201906/12/201931/01/2020DutchPDF
Abridged modelCorrection30/06/201807/12/201831/01/2020DutchPDF
Abridged model30/06/201807/12/201831/01/2019DutchPDF
Abridged model30/06/201731/12/201730/01/2018DutchPDF
Abridged model30/06/201630/12/201631/01/2017DutchPDF
Abridged model30/06/201521/12/201518/01/2016DutchPDF
Abridged model30/06/201405/12/201423/01/2015DutchPDF
Abridged model30/06/201306/12/201323/12/2013DutchPDF
Abridged model30/06/201207/12/201220/12/2012DutchPDF
Abridged model30/06/201102/12/201112/12/2011DutchPDF
Abridged model30/06/201003/12/201023/12/2010DutchPDF
Abridged model30/06/200904/12/200923/12/2009DutchPDF
Abridged model30/06/200831/12/200811/03/2009DutchPDF
Abridged model30/06/200714/01/200831/01/2008DutchPDF
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 30/06/2024 · 3 active · 22 ended

Active mandates

Gregory DE CLERCK

Director · since 16 décembre 2020 · until 04 décembre 2026

Active
Jan DECLERCK

Managing director · since 16 décembre 2020 · until 04 décembre 2026

Active
Martine VAN DEN WEGHE

Director · since 16 décembre 2020 · until 04 décembre 2026

Active

Ended mandates

Gregory De Clerck

Director · since 05 décembre 2014 · until 04 décembre 2020

Ended
Gregory De Clerck

Director · since 05 décembre 2014 · until 16 décembre 2020

Ended
Jan De Clerck

Managing director · since 05 décembre 2014 · until 04 décembre 2020

Ended
Jan De heer De Clerck

Managing director · since 05 décembre 2014 · until 04 décembre 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other14/10/2025
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Restructuring10/09/2025
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring06/06/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring30/12/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates21/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring27/02/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/05/2015
    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

Timeline

  1. 2024
    Annual accounts 2024339,2 k €
  2. 2023
    Annual accounts 2023-64 k €
  3. 2022
    Annual accounts 2022-193,7 k €
  4. 2020
    Annual accounts 2020104,3 k €
  5. 2019
    Annual accounts 2019196,6 k €
  6. 2018
    Annual accounts 2018-35,4 k €
  7. 2017
    Annual accounts 2017176,5 k €
  8. 2016
    Annual accounts 2016392,8 k €
  9. 2015
    Annual accounts 2015629,8 k €
  10. 2014
    Annual accounts 2014400,1 k €
  11. 2013
    Annual accounts 20131,3 M €
  12. 2012
    Annual accounts 2012366,2 k €
  13. 2011
    Annual accounts 2011158,4 k €
  14. 2010
    Annual accounts 2010510,7 k €
  15. 2009
    Annual accounts 200962,2 k €
  16. 2008
    Annual accounts 2008412,7 k €
  17. 2007
    Annual accounts 2007384,6 k €
  18. 28/08/1987
    IncorporationPublic limited company