ACTIVE

ROLAND SCHAMP ET FILS

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Financial year 2024 · Closed on 31/12/2024

Net result6,4 k €-88,4 %over 1 year
Gross margin462,2 k €-79,7 %over 1 year
Equity626,2 k €+1,0 %over 1 year
Workforce0,0 ETP-100,0 %over 1 year

Identity

Source · BCE/KBO

ROLAND SCHAMP ET FILS is a Public limited company incorporated in 1989. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0438.074.962
Incorporation
26/07/1989
Legal form
Public limited company
Registered office
Rue des Hiercheuses 2B
6001 Charleroi · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
  • 118
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin462,2 k €2,3 M €2,6 M €2,7 M €2,9 M €
EBITDA433,2 k €449,1 k €353,2 k €277,3 k €658,5 k €
Operating result101,7 k €137,4 k €114,5 k €77,2 k €542,5 k €
Net result6,4 k €55,6 k €86,2 k €50,2 k €523 k €
Balance sheet
Equity626,2 k €619,8 k €564,2 k €477,9 k €427,7 k €
Total assets3,6 M €4,8 M €4,2 M €3,5 M €3,4 M €
Cash14,9 k €130,5 k €102,8 k €195,5 k €113,5 k €
Debts3 M €4,2 M €3,6 M €3,1 M €3 M €
Other
Workforce0,0 ETP45,1 ETP59,1 ETP61,0 ETP51,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 5 ended

Active mandates

DSV HOLDING

Managing director · since 12 novembre 2019 · until 12 novembre 2025 · 0736.594.343

Active
Sandro TASILLO

Director · since 30 octobre 2019 · until 30 octobre 2025

Active
Virginie GILOT

Director · since 30 octobre 2019 · until 30 octobre 2025

Active

Ended mandates

DSV HOLDING

Chairman of the board of directors · since 12 novembre 2019 · until 12 novembre 2025 · 0736.594.343

Represented by Dorian TASILLO

Ended
DSV HOLDING

Managing director · since 12 novembre 2019 · until 12 novembre 2025 · 0736.594.343

Represented by Dorian TASILLO

Ended
BERNARD SCHAMP

Mandate

Ended
JEAN MARC SCHAMP

Mandate

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/09/202530/08/202429/09/202331/07/202228/07/202131/07/2020
General meeting30/06/202530/06/202427/09/202327/06/202228/06/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202525/09/2025FrenchPDF
Abridged model31/12/202330/06/202430/08/2024FrenchPDF
Abridged model31/12/202227/09/202329/09/2023FrenchPDF
Abridged model31/12/202127/06/202231/07/2022FrenchPDF
Abridged model31/12/202028/06/202128/07/2021FrenchPDF
Abridged model31/12/201929/06/202031/07/2020FrenchPDF
Full modelCorrection31/12/201823/09/201901/10/2019FrenchPDF
Full model31/12/201824/06/201924/07/2019FrenchPDF
Full model31/12/201725/06/201824/07/2018FrenchPDF
Full model31/12/201617/07/201718/08/2017FrenchPDF
Full model31/12/201508/08/201631/08/2016FrenchPDF
Full model31/12/201420/07/201511/08/2015FrenchPDF
Full model31/12/201317/07/201411/08/2014FrenchPDF
Full model31/12/201212/07/201311/08/2013FrenchPDF
Full model31/12/201127/07/201206/08/2012FrenchPDF
Full model31/12/201008/08/201109/08/2011FrenchPDF
Abridged model31/12/200916/07/201029/07/2010FrenchPDF
Abridged model31/12/200806/07/200930/07/2009FrenchPDF
Abridged model31/12/200730/06/200830/07/2008FrenchPDF
Abridged model31/12/200608/08/200709/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024

3 active · 5 ended

Active mandates

DSV HOLDING

Managing director · since 12 novembre 2019 · until 12 novembre 2025 · 0736.594.343

Active
Sandro TASILLO

Director · since 30 octobre 2019 · until 30 octobre 2025

Active
Virginie GILOT

Director · since 30 octobre 2019 · until 30 octobre 2025

Active

Ended mandates

DSV HOLDING

Chairman of the board of directors · since 12 novembre 2019 · until 12 novembre 2025 · 0736.594.343

Represented by Dorian TASILLO

Ended
DSV HOLDING

Managing director · since 12 novembre 2019 · until 12 novembre 2025 · 0736.594.343

Represented by Dorian TASILLO

Ended
BERNARD SCHAMP

Mandate

Ended
JEAN MARC SCHAMP

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/01/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates30/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/06/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares02/02/2012
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates05/05/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/05/2004
    DEMISSIONS, NOMINATIONS
    PDF

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 20246,4 k €↓
  2. 2023
    Annual accounts 202355,6 k €↓
  3. 2022
    Annual accounts 202286,2 k €↑
  4. 2021
    Annual accounts 202150,2 k €↓
  5. 2020
    Annual accounts 2020523 k €↑
  6. 2019
    Annual accounts 2019-208,7 k €↑
  7. 2018
    Annual accounts 2018-344,2 k €↓
  8. 2017
    Annual accounts 201782,9 k €↑
  9. 2016
    Annual accounts 201667 k €↑
  10. 2015
    Annual accounts 2015-72 k €↓
  11. 2014
    Annual accounts 2014171,9 k €↑
  12. 2013
    Annual accounts 201338,9 k €↑
  13. 2012
    Annual accounts 201219,9 k €↓
  14. 2011
    Annual accounts 201140,8 k €↑
  15. 2010
    Annual accounts 2010-2,1 k €↓
  16. 2009
    Annual accounts 20097,8 k €↑
  17. 2008
    Annual accounts 2008-5,5 k €↓
  18. 2007
    Annual accounts 200732,7 k €↑
  19. 2006
    Annual accounts 200618,5 k €
  20. 26/07/1989
    IncorporationPublic limited company