NORMAL SITUATION

ELEKTRO SCHUTZ

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Financial year 2024 · closed on 31/03/2024

Net result

45,2 k €

-10.0% YoY

Gross margin

85 k €

-4.9% YoY

Equity

1,2 M €

+4.0% YoY

Company — Normal situation.

What does ELEKTRO SCHUTZ do?

ELEKTRO SCHUTZ is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.556.535

Legal form

Private company with limited liability

Contributed capital

18 750,00 €

Latest accounts

31/03/2024

Joint committees (2)

14901
201

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	85 k €	-4.9%	89,3 k €	+21.1%	73,7 k €	-54.8%	163,1 k €	-22.4%	210,1 k €	-35.8%	327,1 k €	-18.1%	399,5 k €	-16.5%	478,4 k €	+10.2%	434 k €	+17.8%	368,5 k €	-11.1%	414,5 k €	+34.3%	308,6 k €	+8.5%	284,4 k €	+10.0%	258,5 k €	-8.1%	281,4 k €	+4.2%	270 k €	-10.9%	303 k €	+10.7%	273,7 k €
EBITDA	83,2 k €	-3.2%	86 k €	+22.6%	70,1 k €	-50.4%	141,2 k €	+17.4%	120,3 k €	-38.2%	194,6 k €	-12.5%	222,5 k €	-3.8%	231,2 k €	+20.7%	191,5 k €	+36.8%	140 k €	-26.9%	191,6 k €	+122%	86,4 k €	+16.0%	74,5 k €	+6.3%	70,1 k €	-41.6%	120,1 k €	+19.2%	100,8 k €	-28.4%	140,7 k €	+41.6%	99,4 k €
Operating result	73,1 k €	+1.3%	72,2 k €	+22.1%	59,1 k €	-52.7%	124,9 k €	+14.0%	109,6 k €	-32.3%	161,9 k €	-13.0%	186 k €	-5.3%	196,5 k €	+59.6%	123,1 k €	+59.1%	77,4 k €	-47.2%	146,6 k €	+198%	49,3 k €	+23.5%	39,9 k €	+40.6%	28,4 k €	-65.9%	83,1 k €	+11.3%	74,7 k €	-29.6%	106 k €	+48.3%	71,5 k €
Net result	45,2 k €	-10.0%	50,2 k €	+88.2%	26,7 k €	-70.0%	88,8 k €	+7.5%	82,6 k €	-37.2%	131,5 k €	+3.3%	127,2 k €	-3.6%	132 k €	+74.7%	75,5 k €	+11.3%	67,9 k €	-42.9%	118,9 k €	+172%	43,7 k €	-4.5%	45,8 k €	+16.9%	39,2 k €	-55.9%	88,9 k €	-0.6%	89,4 k €	-13.8%	103,7 k €	+59.6%	65 k €
Balance sheet
Equity	1,2 M €	+4.0%	1,1 M €	+4.5%	1,1 M €	-6.3%	1,2 M €	+8.1%	1,1 M €	+8.2%	993,3 k €	+4.4%	951,8 k €	+15.4%	824,6 k €	+19.1%	692,6 k €	-15.8%	822,6 k €	+9.0%	754,7 k €	+18.7%	635,9 k €	+7.4%	592,1 k €	-30.0%	846,3 k €	+0.4%	843,2 k €	+6.7%	790,2 k €	-5.6%	836,8 k €	+9.7%	763,1 k €
Total assets	1,2 M €	-0.2%	1,2 M €	-1.9%	1,3 M €	+2.2%	1,2 M €	+2.3%	1,2 M €	-7.3%	1,3 M €	+6.2%	1,2 M €	+22.9%	992,1 k €	-5.7%	1,1 M €	+0.1%	1,1 M €	+10.6%	950,4 k €	+17.7%	807,5 k €	-28.7%	1,1 M €	+7.4%	1,1 M €	-0.1%	1,1 M €	+3.1%	1 M €	-2.1%	1 M €	+11.3%	938,6 k €
Cash	230,8 k €	+78.5%	129,3 k €	-31.8%	189,6 k €	+17.6%	161,2 k €	-2.1%	164,7 k €	-8.5%	179,9 k €	+220%	56,3 k €	+82.0%	30,9 k €	-30.5%	44,5 k €	-68.1%	139,5 k €	+236%	41,6 k €	-24.1%	54,8 k €	+16.3%	47,1 k €	+22.1%	38,6 k €	-78.7%	181 k €	+158%	70 k €	+64.5%	42,6 k €	-48.5%	82,6 k €
Debts	43 k €	-53.6%	92,7 k €	-44.8%	167,9 k €	+161%	64,4 k €	-48.4%	124,8 k €	-58.7%	302,3 k €	+13.0%	267,6 k €	+59.7%	167,5 k €	-53.1%	357 k €	+57.7%	226,3 k €	+19.3%	189,7 k €	+14.1%	166,2 k €	-69.2%	539,5 k €	+162%	206,1 k €	-2.4%	211,1 k €	-6.0%	224,5 k €	+11.6%	201,2 k €	+27.7%	157,5 k €
Other
Workforce	–		–		–		–		2,1 ETP	-61.1%	5,4 ETP	-11.5%	6,1 ETP	-14.1%	7,1 ETP	0.0%	7,1 ETP	+4.4%	6,8 ETP	+11.5%	6,1 ETP	0.0%	6,1 ETP	0.0%	6,1 ETP	+7.0%	5,7 ETP	+7.5%	5,3 ETP	-1.9%	5,4 ETP	-6.9%	5,8 ETP	-4.9%	6,1 ETP

Governance

Board of directors

Seen on filing of 31/03/2024 · 2 active · 11 ended

Active mandates

Jochen SCHÜTZ

Administrator - manager · since 01 avril 2013

Active

Wolfgang SCHÜTZ

Administrator - manager · since 18 juin 1988

Active

Ended mandates

Jochen SCHÜTZ

Manager · since 14 novembre 2013

Ended

Jochem SCHÜTZ

Administrator - manager · since 01 avril 2013

Ended

Jochen SCHÜTZ

Manager · since 01 avril 2013

Ended

SCHÜTZ INVEST KG

Manager · since 15 mars 2006 · 0877.771.806

Represented by Jochen SCHÜTZ

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2024	11/10/2023	25/10/2022	26/10/2021	24/11/2020	31/10/2019
General meeting	18/06/2024	15/09/2023	16/09/2022	25/10/2021	30/10/2020	20/09/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	18/06/2024	19/06/2024	German	PDF
Micro model	31/03/2023	15/09/2023	11/10/2023	German	PDF
Abridged model	31/03/2022	16/09/2022	25/10/2022	German	PDF
Abridged model	31/03/2021	25/10/2021	26/10/2021	German	PDF
Abridged model	31/03/2020	30/10/2020	24/11/2020	German	PDF
Abridged model	31/03/2019	20/09/2019	31/10/2019	German	PDF
Abridged model	31/03/2018	21/09/2018	31/10/2018	German	PDF
Abridged model	31/03/2017	15/09/2017	24/10/2017	German	PDF
Abridged model	31/03/2016	16/09/2016	31/10/2016	German	PDF
Abridged model	31/03/2015	18/09/2015	26/09/2015	German	PDF
Abridged model	31/03/2014	19/09/2014	26/09/2014	German	PDF
Abridged model	31/03/2013	14/11/2013	23/11/2013	German	PDF
Abridged model	31/03/2012	29/10/2012	30/10/2012	German	PDF
Abridged model	31/03/2011	16/09/2011	14/11/2011	German	PDF
Abridged model	31/03/2010	17/09/2010	29/10/2010	German	PDF
Abridged model	31/03/2009	18/09/2009	09/10/2009	German	PDF
Abridged model	31/03/2008	19/09/2008	13/10/2008	German	PDF
Abridged model	31/03/2007	21/09/2007	23/10/2007	German	PDF
Abridged model	31/03/2006	15/09/2006	04/10/2006	German	PDF
Abridged model	31/03/2005	16/09/2005	08/11/2005	German	PDF
Abridged model	31/03/2004	17/09/2004	26/10/2004	German	PDF
Abridged model	31/03/2003	19/09/2003	18/11/2003	German	PDF
Abridged model	31/03/2002	20/09/2002	04/12/2002	German	PDF
Abridged model	31/03/2001	21/09/2001	24/10/2001	German	PDF

View all 36 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2024 · 2 active · 11 ended

Active mandates

Jochen SCHÜTZ

Administrator - manager · since 01 avril 2013

Active

Wolfgang SCHÜTZ

Administrator - manager · since 18 juin 1988

Active

Ended mandates

Jochen SCHÜTZ

Manager · since 14 novembre 2013

Ended

Jochem SCHÜTZ

Administrator - manager · since 01 avril 2013

Ended

Jochen SCHÜTZ

Manager · since 01 avril 2013

Ended

SCHÜTZ INVEST KG

Manager · since 15 mars 2006 · 0877.771.806

Represented by Jochen SCHÜTZ

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/07/2024
RUBRIK ENDE (EINSTELLUNG, WIDERRUF EINSTELLUNG, NICHTIGKEIT, USW...) - ENTLASSUNG - ERNENNUNG
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 202445,2 k €↓
2023
Annual accounts 202350,2 k €↑
2022
Annual accounts 202226,7 k €↓
2021
Annual accounts 202188,8 k €↑
2020
Annual accounts 202082,6 k €↓
2019
Annual accounts 2019131,5 k €↑
2018
Annual accounts 2018127,2 k €↓
2017
Annual accounts 2017132 k €↑
2016
Annual accounts 201675,5 k €↑
2015
Annual accounts 201567,9 k €↓
2014
Annual accounts 2014118,9 k €↑
2013
Annual accounts 201343,7 k €↓
2012
Annual accounts 201245,8 k €↑
2011
Annual accounts 201139,2 k €↓
2010
Annual accounts 201088,9 k €↓
2009
Annual accounts 200989,4 k €↓
2008
Annual accounts 2008103,7 k €↑
2007
Annual accounts 200765 k €

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

ELEKTRO SCHUTZ

Overview

What does ELEKTRO SCHUTZ do?

Trend over 18 financial years

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