ELEKTRO SCHUTZ
0434.556.535 · rovalta.com · 25/09/2026
NORMAL SITUATION
ELEKTRO SCHUTZ
Company — Normal situation.
Financial year 2024 · Closed on 31/03/2024
Net result45,2 k €-10,0 %over 1 year
Gross margin85 k €-4,9 %over 1 year
Equity1,2 M €+4,0 %over 1 year
Overview
Identity
Source · BCE/KBOELEKTRO 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
Financials
Source · NBB, 36 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 83,2 k € | -3.2% | 86 k € | +22.6% | 70,1 k € | -50.4% | 141,2 k € | +17.4% | 120,3 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 € |
| 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 € |
| 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 € |
| 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 € |
| Cash | 230,8 k € | +78.5% | 129,3 k € | -31.8% | 189,6 k € | +17.6% | 161,2 k € | -2.1% | 164,7 k € |
| Debts | 43 k € | -53.6% | 92,7 k € | -44.8% | 167,9 k € | +161% | 64,4 k € | -48.4% | 124,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 2,1 ETP | ||||
Board of directors
Source · NBB, accounts to 31/03/20242 active · 11 ended
Active mandates
Jochen SCHÜTZ
ActiveWolfgang SCHÜTZ
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 36 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2024 | 18/06/2024 | 19/06/2024 | German | |
| Micro model | 31/03/2023 | 15/09/2023 | 11/10/2023 | German | |
| Abridged model | 31/03/2022 | 16/09/2022 | 25/10/2022 | German | |
| Abridged model | 31/03/2021 | 25/10/2021 | 26/10/2021 | German | |
| Abridged model | 31/03/2020 | 30/10/2020 | 24/11/2020 | German | |
| Abridged model | 31/03/2019 | 20/09/2019 | 31/10/2019 | German | |
| Abridged model | 31/03/2018 | 21/09/2018 | 31/10/2018 | German | |
| Abridged model | 31/03/2017 | 15/09/2017 | 24/10/2017 | German | |
| Abridged model | 31/03/2016 | 16/09/2016 | 31/10/2016 | German | |
| Abridged model | 31/03/2015 | 18/09/2015 | 26/09/2015 | German | |
| Abridged model | 31/03/2014 | 19/09/2014 | 26/09/2014 | German | |
| Abridged model | 31/03/2013 | 14/11/2013 | 23/11/2013 | German | |
| Abridged model | 31/03/2012 | 29/10/2012 | 30/10/2012 | German | |
| Abridged model | 31/03/2011 | 16/09/2011 | 14/11/2011 | German | |
| Abridged model | 31/03/2010 | 17/09/2010 | 29/10/2010 | German | |
| Abridged model | 31/03/2009 | 18/09/2009 | 09/10/2009 | German | |
| Abridged model | 31/03/2008 | 19/09/2008 | 13/10/2008 | German | |
| Abridged model | 31/03/2007 | 21/09/2007 | 23/10/2007 | German | |
| Abridged model | 31/03/2006 | 15/09/2006 | 04/10/2006 | German | |
| Abridged model | 31/03/2005 | 16/09/2005 | 08/11/2005 | German | |
| Abridged model | 31/03/2004 | 17/09/2004 | 26/10/2004 | German | |
| Abridged model | 31/03/2003 | 19/09/2003 | 18/11/2003 | German | |
| Abridged model | 31/03/2002 | 20/09/2002 | 04/12/2002 | German | |
| Abridged model | 31/03/2001 | 21/09/2001 | 24/10/2001 | German |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/03/20242 active · 11 ended
Active mandates
Jochen SCHÜTZ
ActiveWolfgang SCHÜTZ
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202445,2 k €↓
- 2023Annual accounts 202350,2 k €↑
- 2022Annual accounts 202226,7 k €↓
- 2021Annual accounts 202188,8 k €↑
- 2020Annual accounts 202082,6 k €↓
- 2019Annual accounts 2019131,5 k €↑
- 2018Annual accounts 2018127,2 k €↓
- 2017Annual accounts 2017132 k €↑
- 2016Annual accounts 201675,5 k €↑
- 2015Annual accounts 201567,9 k €↓
- 2014Annual accounts 2014118,9 k €↑
- 2013Annual accounts 201343,7 k €↓
- 2012Annual accounts 201245,8 k €↑
- 2011Annual accounts 201139,2 k €↓
- 2010Annual accounts 201088,9 k €↓
- 2009Annual accounts 200989,4 k €↓
- 2008Annual accounts 2008103,7 k €↑
- 2007Annual accounts 200765 k €