ACTIVE

SCHELFHOUT SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

7,2 k €

+163.7% YoY

Gross margin

463,3 k €

-12.0% YoY

Equity

148,5 k €

+5.1% YoY

Workforce

5,3 ETP

-22.1% YoY

What does SCHELFHOUT SERVICES do?

SCHELFHOUT SERVICES is a Private limited company incorporated in 1991. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Zelzate. It employs on average 5,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.594.154

Incorporation

01/07/1991

Legal form

Private limited company

Registered office

Karnemelkstraat 11
9060 Zelzate · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

5,3 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	463,3 k €	-12.0%	526,6 k €	-8.4%	574,7 k €	+0.7%	570,5 k €	+27.3%	448,2 k €	+182%	158,8 k €	-50.6%	321,4 k €	+7.8%	298,2 k €	-15.7%	353,8 k €	-16.8%	425,4 k €	-1.3%	431,1 k €	-5.4%	455,8 k €	+23.9%	368 k €	+2.9%	357,7 k €	+5.1%	340,5 k €
EBITDA	19,4 k €	+482%	-5,1 k €	-141%	12,5 k €	-31.6%	18,3 k €	+76.9%	10,3 k €	+512%	-2,5 k €	-105%	52,4 k €	+161%	20,1 k €	-72.4%	72,8 k €	-52.3%	152,7 k €	+17.2%	130,3 k €	-18.0%	158,9 k €	+22.9%	129,3 k €	+28.4%	100,7 k €	-6.6%	107,9 k €
Operating result	14,3 k €	+252%	-9,4 k €	-213%	8,3 k €	+109%	4 k €	+127%	-14,6 k €	+61.1%	-37,5 k €	-623%	7,2 k €	+141%	-17,4 k €	-232%	13,2 k €	-84.0%	82,6 k €	+35.1%	61,1 k €	-20.5%	76,9 k €	+18.3%	65 k €	+84.3%	35,3 k €	+20.3%	29,3 k €
Net result	7,2 k €	+164%	-11,3 k €	-528%	2,6 k €	+43.7%	1,8 k €	+112%	-15,1 k €	+81.6%	-82,1 k €	-8187%	-990,8 €	-102%	44,4 k €	+341%	10,1 k €	-72.7%	36,8 k €	+242%	10,8 k €	-79.2%	51,7 k €	+118%	23,7 k €	+259%	6,6 k €	-62.0%	17,4 k €
Balance sheet
Equity	148,5 k €	+5.1%	141,3 k €	-7.4%	152,6 k €	+1.8%	150 k €	+1.2%	148,1 k €	-17.1%	178,6 k €	-31.5%	260,7 k €	-1.3%	264,1 k €	+5.1%	251,3 k €	+3.2%	243,6 k €	-4.5%	255,1 k €	+3.4%	246,6 k €	+25.1%	197,2 k €	+12.2%	175,8 k €	+3.9%	169,2 k €
Total assets	321,4 k €	-9.9%	356,9 k €	+4.8%	340,4 k €	-26.0%	460,1 k €	-0.2%	461 k €	+12.7%	409 k €	-27.6%	564,9 k €	-3.9%	587,6 k €	-16.9%	706,9 k €	-2.2%	722,7 k €	-18.1%	882,6 k €	+12.2%	786,9 k €	+11.5%	705,5 k €	+0.7%	700,9 k €	-5.0%	737,5 k €
Cash	87 k €	+66.2%	52,3 k €	+9.9%	47,6 k €	+43.9%	33,1 k €	-48.0%	63,6 k €	+158%	24,7 k €	-76.8%	106,2 k €	-22.6%	137,3 k €	+6.9%	128,5 k €	-28.6%	180 k €	+40.5%	128,1 k €	+77.0%	72,4 k €	-55.1%	161,3 k €	+44.3%	111,8 k €	-12.1%	127,1 k €
Debts	166,1 k €	-20.4%	208,7 k €	+15.8%	180,3 k €	-40.4%	302,7 k €	-0.8%	305,1 k €	+47.1%	207,5 k €	-25.4%	278 k €	-6.0%	295,6 k €	-27.0%	405 k €	-6.4%	432,7 k €	-25.4%	579,9 k €	+19.0%	487,5 k €	+6.6%	457,5 k €	-3.3%	473,2 k €	-7.0%	508,9 k €
Other
Workforce	5,3 ETP	-22.1%	6,8 ETP	-9.3%	7,5 ETP	-9.6%	8,3 ETP	+16.9%	7,1 ETP	+255%	2,0 ETP	-60.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-2.0%	5,1 ETP	-22.7%	6,6 ETP	0.0%	6,6 ETP	+22.2%	5,4 ETP	+8.0%	5,0 ETP	-2.0%	5,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 11 ended

Active mandates

Erik Van Hecke

Bestuurder · since 23 décembre 2015 · until 31 décembre 2025

Active

SNA HOLDING

Bestuurder · since 23 décembre 2015 · 0551.859.427

Represented by Sven Van Hecke

Active

Ended mandates

Erik Van Hecke

Bestuurder · since 23 décembre 2015

Ended

Erik Van Hecke

Director · since 23 décembre 2015

Ended

Erik Van Hecke

Manager · since 23 décembre 2015

Ended

SNA HOLDING

Director · since 23 décembre 2015 · 0551.859.427

Represented by Sven Van Hecke

Ended

At this address

Other companies at this address

Company	CBE no.
Fashion Service Center● Active	0446.354.507
SANIMARKT● Active	0829.418.294
VEPA● Active	0418.029.022
VEPA CONTRACTING● Active	0818.496.490

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	18/07/2025	29/08/2024	24/07/2023	31/08/2022	29/09/2021
General meeting	27/08/2026	30/06/2025	12/08/2024	30/06/2023	29/08/2022	23/09/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	18/07/2025	Dutch	PDF
Abridged model	31/12/2023	12/08/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/08/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	23/09/2021	29/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	02/10/2020	Dutch	PDF
Abridged model	31/12/2018	05/07/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	12/05/2018	08/06/2018	Dutch	PDF
Abridged model	31/12/2016	18/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	09/05/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/05/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	12/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/05/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/05/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	08/05/2010	20/08/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	13/08/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	23/03/2007	29/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 11 ended

Active mandates

Erik Van Hecke

Bestuurder · since 23 décembre 2015 · until 31 décembre 2025

Active

SNA HOLDING

Bestuurder · since 23 décembre 2015 · 0551.859.427

Represented by Sven Van Hecke

Active

Ended mandates

Erik Van Hecke

Bestuurder · since 23 décembre 2015

Ended

Erik Van Hecke

Director · since 23 décembre 2015

Ended

Erik Van Hecke

Manager · since 23 décembre 2015

Ended

SNA HOLDING

Director · since 23 décembre 2015 · 0551.859.427

Represented by Sven Van Hecke

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/09/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/01/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2013
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

2025
Annual accounts 20257,2 k €↑
2024
Annual accounts 2024-11,3 k €↓
2023
Annual accounts 20232,6 k €↑
2023
Name changeSCHELFHOUT SERVICES
2022
Annual accounts 20221,8 k €↑
2021
Annual accounts 2021-15,1 k €↑
2015
Annual accounts 2015-82,1 k €↓
2014
Annual accounts 2014-990,8 €↓
2013
Annual accounts 201344,4 k €↑
2012
Annual accounts 201210,1 k €↓
2011
Annual accounts 201136,8 k €↑
2010
Annual accounts 201010,8 k €↓
2009
Annual accounts 200951,7 k €↑
2008
Annual accounts 200823,7 k €↑
2007
Annual accounts 20076,6 k €↓
2006
Annual accounts 200617,4 k €
2006
Name changeCENTRALE VERWARMING SCHELFHOUT
01/07/1991
IncorporationPrivate limited company

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

SCHELFHOUT SERVICES

Overview

What does SCHELFHOUT SERVICES do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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