ACTIVE

SCHELLSEA

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Financial year 2025 · closed on 31/12/2025

Net result

199,5 €

-3.2% YoY

Gross margin

701,8 €

+451.7% YoY

Equity

2,7 M €

+0.0% YoY

What does SCHELLSEA do?

SCHELLSEA is a Public limited company incorporated in 1994. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.718.004

Incorporation

20/05/1994

Legal form

Public limited company

Registered office

Keizerstraat 70
2000 Antwerpen · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.64200Activities of holding companies 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	701,8 €	+452%	127,2 €	-86.4%	938,2 €	-23.6%	1,2 k €	+5.6%	1,2 k €	+0.8%	1,2 k €	-4.6%	1,2 k €	+3.0%	1,2 k €	-15.0%	1,4 k €	+912%	-170 €	+54.6%	-374,6 €	-121%	1,8 k €	-2.1%	1,9 k €	-4.9%	1,9 k €	-2.2%	2 k €	-0.5%	2 k €	+7.1%	1,9 k €	+4.1%	1,8 k €	+5.9%	1,7 k €	-9.1%	1,9 k €
EBITDA	-504,4 €	+51.7%	-1 k €	-383%	-215,9 €	-219%	181,3 €	+50.3%	120,6 €	+6.5%	113,3 €	-33.9%	171,4 €	+22.4%	140 €	-60.1%	350,7 €	+122%	-1,6 k €	+6.6%	-1,7 k €	-438%	499,9 €	-7.8%	542,2 €	-19.7%	675,1 €	+7.1%	630,4 €	-3.0%	649,9 €	+24.1%	523,8 €	+14.0%	459,5 €	+17.8%	389,9 €	-26.7%	532 €
Operating result	-504,4 €	+51.7%	-1 k €	-383%	-215,9 €	-219%	181,3 €	+50.3%	120,6 €	+6.5%	113,3 €	-33.9%	171,4 €	+22.4%	140 €	-60.1%	350,7 €	+122%	-1,6 k €	+6.6%	-1,7 k €	-438%	499,9 €	-7.8%	542,2 €	-19.7%	675,1 €	+7.1%	630,4 €	-3.0%	649,9 €	+24.1%	523,8 €	+14.0%	459,5 €	+17.8%	389,9 €	-26.7%	532 €
Net result	199,5 €	-3.2%	206,1 €	+18.5%	173,9 €	+53.6%	113,3 €	+18.4%	95,7 €	+8.3%	88,3 €	-53.2%	188,6 €	+0.5%	187,6 €	-53.0%	399,2 €	-99.6%	91,4 k €	+5717%	-1,6 k €	-304%	796,9 €	-6.3%	850,9 €	-15.8%	1 k €	+9.2%	925,5 €	+4.6%	884,8 €	+7.7%	821,3 €	-20.1%	1 k €	+18.8%	864,9 €	+30.7%	662 €
Balance sheet
Equity	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+3.6%	2,6 M €	-0.1%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €
Total assets	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+0.0%	2,7 M €	+3.6%	2,6 M €	-0.1%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €	+0.0%	2,6 M €
Cash	8,8 k €	-1.8%	9 k €	-86.5%	66,7 k €	-2.1%	68,1 k €	+0.4%	67,9 k €	+0.1%	67,8 k €	-0.0%	67,8 k €	+0.4%	67,6 k €	+1.6%	66,5 k €	-1.9%	67,8 k €	+181%	24,1 k €	+2.1%	23,6 k €	+318%	5,6 k €	-16.8%	6,8 k €	+17.5%	5,8 k €	-71.0%	19,9 k €	+4.5%	19,1 k €	+425%	3,6 k €	-0.8%	3,7 k €	+3.1%	3,5 k €
Debts	–		–		–		41,2 €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

ALEX SCHELLEN

Director

Active

Ended mandates

ALEX SCHELLEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BOEKHOUDKANTOOR GREET CASIER● Active	0809.167.763
SCHELLEN SHIPPING● Active	0404.546.418

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	23/06/2026	17/06/2025	25/06/2024	03/07/2023	14/07/2022	27/07/2021
General meeting	05/05/2026	06/05/2025	07/05/2024	02/05/2023	03/05/2022	04/05/2021
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	05/05/2026	23/06/2026	Dutch	PDF
Abridged model	31/12/2024	06/05/2025	17/06/2025	Dutch	PDF
Abridged model	31/12/2023	07/05/2024	25/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/05/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/05/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	04/05/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	05/05/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	09/05/2017	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	23/05/2016	Dutch	PDF
Abridged model	31/12/2014	05/05/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	14/05/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	04/05/2012	Dutch	PDF
Abridged model	31/12/2010	03/05/2011	05/05/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	05/05/2010	Dutch	PDF
Abridged model	31/12/2008	05/05/2009	07/05/2009	Dutch	PDF
Abridged model	31/12/2007	06/05/2008	08/05/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	16/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 1 active · 1 ended

Active mandates

ALEX SCHELLEN

Director

Active

Ended mandates

ALEX SCHELLEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2004
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/07/2003
KAPITAAL - AANDELEN
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 2025199,5 €↓
2024
Annual accounts 2024206,1 €↑
2023
Annual accounts 2023173,9 €↑
2022
Annual accounts 2022113,3 €↑
2021
Annual accounts 202195,7 €↑
2020
Annual accounts 202088,3 €↓
2019
Annual accounts 2019188,6 €↑
2018
Annual accounts 2018187,6 €↓
2017
Annual accounts 2017399,2 €↓
2016
Annual accounts 201691,4 k €↑
2015
Annual accounts 2015-1,6 k €↓
2014
Annual accounts 2014796,9 €↓
2013
Annual accounts 2013850,9 €↓
2012
Annual accounts 20121 k €↑
2011
Annual accounts 2011925,5 €↑
2010
Annual accounts 2010884,8 €↑
2009
Annual accounts 2009821,3 €↓
2008
Annual accounts 20081 k €↑
2007
Annual accounts 2007864,9 €↑
2006
Annual accounts 2006662 €
20/05/1994
IncorporationPublic 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

SCHELLSEA

Overview

What does SCHELLSEA do?

Trend over 20 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