ACTIVE

SCHILCO

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
-513,7 k €
-11.2% YoY
Revenue
4,0 M €
+607.7% YoY
Equity
2,2 M €
-18.9% YoY
Workforce
12,9 ETP
+1190.0% YoY

What does SCHILCO do?

SCHILCO is a Public limited company incorporated in 1994. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Zaventem. It employs on average 12,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.577.938
Incorporation
14/10/1994
Legal form
Public limited company
Registered office
Da Vincilaan 3 box 3
1930 Zaventem · FlandreSee on map
Contributed capital
2 552 507,70 €
Latest accounts
31/12/2025
Average workforce
12,9 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47112Retail sale in non-specialised stores with food, beverages or tobacco predominating47114Retail sale in non-specialised stores with food, beverages or tobacco predominating
Joint committees (2)
  • 119
  • 201
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201020092008
Income statement
Revenue4,0 M €571,0 k €368,3 k €2,5 M €2,4 M €1,5 M €4,0 M €4,5 M €1,9 M €4,5 M €4,2 M €3,6 M €3,6 M €2,5 M €––3,4 M €
EBITDA-355,7 k €-428,6 k €-212,1 k €-84,9 k €-173,6 k €-109,9 k €-78,3 k €-606,9 k €-153,0 k €-443,7 k €-534,9 k €-485,9 k €-247,3 k €-129,5 k €-39,3 k €-35,5 k €-401,9 k €
Operating result-538,9 k €-478,9 k €74,3 k €-512,7 k €-389,5 k €-269,1 k €-233,2 k €-772,7 k €-262,9 k €-554,4 k €-645,8 k €-464,6 k €-315,2 k €-144,4 k €-39,3 k €-35,5 k €-401,9 k €
Net result-513,7 k €-461,9 k €94,7 k €-549,8 k €-400,7 k €-278,4 k €-249,2 k €-789,8 k €-293,4 k €-583,7 k €-667,4 k €-499,8 k €-338,7 k €-210,5 k €-40,0 k €-40,0 k €-500,8 k €
Balance sheet
Equity2,2 M €2,7 M €1,2 M €1,1 M €1,6 M €2,0 M €2,3 M €193,4 k €983,2 k €1,3 M €560,3 k €1,2 M €1,7 M €2,1 M €403,0 k €-207,1 k €-167,0 k €
Total assets2,5 M €2,7 M €1,4 M €1,5 M €1,9 M €2,4 M €2,7 M €1,1 M €1,6 M €1,7 M €998,8 k €2,4 M €3,0 M €3,3 M €432,6 k €54,2 k €226,2 k €
Cash30,8 k €–65,0 k €28,6 k €18,9 k €24,9 k €29,0 k €77,2 k €74,6 k €55,3 k €53,4 k €35,5 k €74,6 k €77,7 k €–––
Debts225,3 k €5,4 k €249,2 k €229,3 k €232,9 k €269,8 k €299,0 k €827,4 k €589,3 k €295,2 k €386,5 k €295,4 k €413,0 k €423,7 k €16,0 k €261,3 k €393,3 k €
Other
Workforce12,9 ETP1,0 ETP1,7 ETP8,1 ETP2,9 ETP2,4 ETP5,9 ETP8,9 ETP4,6 ETP7,0 ETP6,8 ETP4,7 ETP4,3 ETP6,9 ETP––5,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 50 ended

Active mandates

Matthias Locker

Director · since 01 octobre 2025 · until 12 juin 2028

Active
Giosino Cornacchia

Director · since 06 juin 2025 · until 12 juin 2028

Active
Pascal Boon

Director · since 06 juin 2025 · until 12 juin 2028

Active

Ended mandates

Sébastien Cayla

Director · since 01 novembre 2022 · until 09 juin 2025

Ended
Pascal Boon

Director · since 30 septembre 2022 · until 09 juin 2025

Ended
Giosino Cornacchia

Director · since 08 juin 2022 · until 08 juin 2023

Ended
Francis Costenoble

Director · since 07 juin 2021 · until 07 juin 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
CAPARBEL● Active
0886.364.719
CARREFOUR BELGIUM● Active
0448.826.918
Carrefour Drive 2● Active
0539.931.494
ECLAIR● Active
0464.484.696
FILUNIC● Active
0412.632.753
GROSFRUIT● Active
0416.677.257
HALLE RETAIL ASSOCIATE● Active
0893.617.448
HEPPEN RETAIL ASSOCIATE● Active
0893.618.933
HITACHI VANTARA BELGIUM● Active
0472.137.206
Market A1 CBRA● Active
0502.866.113
Market C3 CBRA● Active
0502.866.410
Market D4 CBRA● Active
0502.865.915
Market E5 CBRA● Active
0627.808.645
Market F6 CBRA● Active
0627.800.331
ORTHROS● Active
0448.826.720
PEPSICO BELUX● Active
0448.207.405
PepsiCo Services● Active
0433.279.402
RESTORA● Active
0450.479.876
Shipto● Active
0696.990.332
SOUTH MED INVESTMENTS LIMITED● Active
0471.991.904
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/06/202607/07/202521/06/202427/06/202321/06/202205/07/2021
General meeting08/06/202606/06/202510/06/202412/06/202313/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202508/06/202622/06/2026DutchPDF
Full model31/12/202406/06/202507/07/2025DutchPDF
Full model31/12/202310/06/202421/06/2024DutchPDF
Full model31/12/202212/06/202327/06/2023DutchPDF
Full model31/12/202113/06/202221/06/2022DutchPDF
Full model31/12/202007/06/202105/07/2021DutchPDF
Full model31/12/201908/06/202023/06/2020DutchPDF
Full model31/12/201810/06/201910/07/2019DutchPDF
Full model31/12/201711/06/201806/07/2018DutchPDF
Full model31/12/201612/06/201705/07/2017DutchPDF
Full model31/12/201513/06/201628/06/2016DutchPDF
Full model31/12/201408/06/201506/07/2015DutchPDF
Full model31/12/201306/06/201425/06/2014DutchPDF
Full model31/12/201210/06/201328/06/2013DutchPDF
Full model31/12/201111/06/201229/06/2012DutchPDF
Full model31/12/201010/06/201107/07/2011DutchPDF
Full model31/12/200907/06/201022/06/2010DutchPDF
Full model31/12/200808/06/200901/07/2009DutchPDF
Full model31/12/200730/06/200828/08/2008DutchPDF
Full model31/12/200617/08/200728/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 3 active · 50 ended

Active mandates

Matthias Locker

Director · since 01 octobre 2025 · until 12 juin 2028

Active
Giosino Cornacchia

Director · since 06 juin 2025 · until 12 juin 2028

Active
Pascal Boon

Director · since 06 juin 2025 · until 12 juin 2028

Active

Ended mandates

Sébastien Cayla

Director · since 01 novembre 2022 · until 09 juin 2025

Ended
Pascal Boon

Director · since 30 septembre 2022 · until 09 juin 2025

Ended
Giosino Cornacchia

Director · since 08 juin 2022 · until 08 juin 2023

Ended
Francis Costenoble

Director · since 07 juin 2021 · until 07 juin 2024

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/09/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other20/01/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates16/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/12/2022
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2025
    Annual accounts 2025-513,7 k €↓
  2. 2024
    Annual accounts 2024-461,9 k €↓
  3. 2023
    Annual accounts 202394,7 k €↑
  4. 2022
    Annual accounts 2022-549,8 k €↓
  5. 2021
    Annual accounts 2021-400,7 k €↓
  6. 2020
    Annual accounts 2020-278,4 k €↓
  7. 2019
    Annual accounts 2019-249,2 k €↑
  8. 2018
    Annual accounts 2018-789,8 k €↓
  9. 2017
    Annual accounts 2017-293,4 k €↑
  10. 2016
    Annual accounts 2016-583,7 k €↑
  11. 2015
    Annual accounts 2015-667,4 k €↓
  12. 2014
    Annual accounts 2014-499,8 k €↓
  13. 2013
    Annual accounts 2013-338,7 k €↓
  14. 2012
    Annual accounts 2012-210,5 k €↓
  15. 2010
    Annual accounts 2010-40,0 k €↑
  16. 2009
    Annual accounts 2009-40,0 k €↑
  17. 2008
    Annual accounts 2008-500,8 k €
  18. 14/10/1994
    IncorporationPublic limited company