ACTIVE

DE SCHUUR

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Financial year 2025 · closed on 31/12/2025

Net result

102,9 k €

-1.1% YoY

Gross margin

245,8 k €

-3.9% YoY

Equity

1,3 M €

+8.8% YoY

What does DE SCHUUR do?

DE SCHUUR is a Public limited company incorporated in 1995. Its main activity is: Combined facilities support activities. Its registered office is in Ravels.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.930.493

Incorporation

30/03/1995

Legal form

Public limited company

Registered office

Welvaartsstraat 8
2381 Ravels · FlandreSee on map

Contributed capital

298 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

81100Combined facilities support activities· main 81100Combined facilities support activities 35110Production of electricity 35110Production of electricity

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	245,8 k €	-3.9%	255,9 k €	+12.8%	226,9 k €	-4.9%	238,4 k €	+15.9%	205,7 k €	+109%	98,3 k €	-29.5%	139,6 k €	-2.2%	142,8 k €	+30.0%	109,8 k €	-11.3%	123,8 k €	-23.8%	162,4 k €	+2.1%	159,2 k €	+13.1%	140,8 k €	-5.5%	148,9 k €	-17.7%	180,9 k €	+150%	72,4 k €	-0.6%	72,8 k €	-6.0%	77,5 k €	-12.9%	88,9 k €	-88.7%	783,5 k €
EBITDA	220,8 k €	-4.7%	231,7 k €	+13.3%	204,4 k €	-6.9%	219,6 k €	+17.3%	187,3 k €	+143%	77 k €	-35.6%	119,6 k €	-2.6%	122,8 k €	+35.0%	91 k €	-13.0%	104,5 k €	-27.2%	143,5 k €	+1.4%	141,6 k €	+20.1%	117,8 k €	-18.9%	145,3 k €	-8.3%	158,4 k €	+213%	50,6 k €	-2.6%	52 k €	-7.5%	56,2 k €	-19.5%	69,8 k €	-91.0%	780 k €
Operating result	143,9 k €	-5.4%	152 k €	+10.9%	137 k €	-15.1%	161,5 k €	+15.2%	140,1 k €	+421%	26,9 k €	-60.9%	68,9 k €	-5.7%	73,1 k €	+61.9%	45,1 k €	-25.4%	60,5 k €	-41.9%	104,1 k €	-1.7%	105,9 k €	+27.7%	83 k €	+58.1%	52,5 k €	-61.7%	137 k €	+309%	33,5 k €	+255%	9,4 k €	+42014%	-22,5 €	-100%	13,2 k €	-97.5%	520,4 k €
Net result	102,9 k €	-1.1%	104 k €	+9.4%	95,1 k €	-10.2%	105,8 k €	+28.3%	82,5 k €	+40054%	205,4 €	-99.3%	30,2 k €	+2.7%	29,4 k €	+358%	6,4 k €	-60.0%	16,1 k €	-61.8%	42 k €	-9.1%	46,2 k €	+61.3%	28,7 k €	+17.5%	24,4 k €	-78.5%	113,3 k €	+370%	24,1 k €	+283%	6,3 k €	-67.2%	19,2 k €	-14.7%	22,5 k €	-48.1%	43,5 k €
Balance sheet
Equity	1,3 M €	+8.8%	1,2 M €	+9.7%	1,1 M €	+9.7%	976,4 k €	+12.2%	870,6 k €	+10.5%	788,1 k €	+0.0%	787,9 k €	+4.0%	757,6 k €	+4.0%	728,2 k €	+0.9%	721,8 k €	+2.3%	705,7 k €	+6.3%	663,7 k €	+7.5%	617,4 k €	+4.9%	588,8 k €	+4.3%	564,4 k €	+25.1%	451,1 k €	+5.6%	427 k €	+1.5%	420,7 k €	+4.8%	401,5 k €	+5.9%	378,9 k €
Total assets	1,4 M €	-4.0%	1,5 M €	-1.8%	1,5 M €	+3.6%	1,4 M €	-0.5%	1,4 M €	+0.4%	1,4 M €	-3.5%	1,5 M €	-3.6%	1,5 M €	-2.9%	1,6 M €	-2.4%	1,6 M €	-4.8%	1,7 M €	-1.4%	1,7 M €	-0.8%	1,7 M €	-4.3%	1,8 M €	+40.3%	1,3 M €	+1.2%	1,3 M €	+87.2%	686,6 k €	-14.4%	802,4 k €	-1.0%	810,3 k €	+29.2%	627,4 k €
Cash	99,7 k €	+23.4%	80,8 k €	+284%	21,1 k €	-81.7%	115,1 k €	+54.9%	74,3 k €	+267%	20,3 k €	-14.3%	23,6 k €	-16.2%	28,2 k €	+243%	8,2 k €	-26.7%	11,2 k €	-61.3%	29 k €	-24.4%	38,3 k €	+123%	17,2 k €	-16.2%	20,5 k €	-49.3%	40,4 k €	+104%	19,8 k €	-25.8%	26,7 k €	+48.6%	18 k €	-54.5%	39,5 k €	-77.6%	176 k €
Debts	119,3 k €	-57.5%	280,4 k €	-31.7%	410,8 k €	-9.7%	454,7 k €	-20.0%	568,1 k €	-12.0%	645,4 k €	-7.5%	697,6 k €	-10.9%	783,1 k €	-8.4%	855,3 k €	-5.4%	904,3 k €	-9.8%	1 M €	-6.0%	1,1 M €	-5.5%	1,1 M €	-8.6%	1,2 M €	+68.1%	735,3 k €	-11.9%	834,3 k €	+221%	259,6 k €	-32.0%	381,7 k €	-6.6%	408,8 k €	+69.7%	241 k €

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 · 5 active · 16 ended

Active mandates

Thomas Verschueren

Managing director · since 21 juillet 2022 · until 30 juin 2028

Active

Ann Vanlommel

Managing director · since 21 juin 2022 · until 30 juin 2028

Active

FITHOKO

Managing director · since 21 juin 2022 · until 30 juin 2028 · 0454.115.396

Represented by Verschueren Ronny

Active

KAF

Managing director · since 21 juin 2022 · until 30 juin 2028 · 0477.430.139

Represented by Joris Van Dijck

Active

Koen Verschueren

Managing director · since 21 juin 2022 · until 30 juin 2028

Active

Ended mandates

Koen Verschueren

Director · since 01 juillet 2019 · until 30 juin 2025

Ended

Ronny Verschueren

Managing director · since 01 juillet 2019 · until 30 juin 2025

Ended

Thomas Verschueren

Director · since 01 juillet 2019 · until 30 juin 2025

Ended

Ann Vanlommel

Director · since 02 mai 2012 · until 02 mai 2018

Ended

At this address

Other companies at this address

Company	CBE no.
FITHOKO● Active	0454.115.396
FRAKO● Active	0428.128.801
JIDASKO● Active	0880.884.714
KEUKEN- EN WOONINRICHTING BOUVE● Active	0445.323.931
OFFICER● Active	0840.493.023

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	31/07/2026	28/08/2025	30/07/2024	18/08/2023	23/08/2022	31/07/2021
General meeting	26/06/2026	02/05/2025	28/06/2024	24/07/2023	01/08/2022	06/07/2021
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	26/06/2026	31/07/2026	Dutch	PDF
Abridged model	31/12/2024	02/05/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	24/07/2023	18/08/2023	Dutch	PDF
Abridged model	31/12/2021	01/08/2022	23/08/2022	Dutch	PDF
Abridged model	31/12/2020	06/07/2021	31/07/2021	Dutch	PDF
Abridged model	31/12/2019	03/08/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/07/2018	17/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	11/10/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	30/08/2007	Dutch	PDF

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 · 5 active · 16 ended

Active mandates

Thomas Verschueren

Managing director · since 21 juillet 2022 · until 30 juin 2028

Active

Ann Vanlommel

Managing director · since 21 juin 2022 · until 30 juin 2028

Active

FITHOKO

Managing director · since 21 juin 2022 · until 30 juin 2028 · 0454.115.396

Represented by Verschueren Ronny

Active

KAF

Managing director · since 21 juin 2022 · until 30 juin 2028 · 0477.430.139

Represented by Joris Van Dijck

Active

Koen Verschueren

Managing director · since 21 juin 2022 · until 30 juin 2028

Active

Ended mandates

Koen Verschueren

Director · since 01 juillet 2019 · until 30 juin 2025

Ended

Ronny Verschueren

Managing director · since 01 juillet 2019 · until 30 juin 2025

Ended

Thomas Verschueren

Director · since 01 juillet 2019 · until 30 juin 2025

Ended

Ann Vanlommel

Director · since 02 mai 2012 · until 02 mai 2018

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other14/12/2010
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/08/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Restructuring21/03/2006
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2025102,9 k €↓
2024
Annual accounts 2024104 k €↑
2023
Annual accounts 202395,1 k €↓
2022
Annual accounts 2022105,8 k €↑
2021
Annual accounts 202182,5 k €↑
2020
Annual accounts 2020205,4 €↓
2019
Annual accounts 201930,2 k €↑
2018
Annual accounts 201829,4 k €↑
2017
Annual accounts 20176,4 k €↓
2016
Annual accounts 201616,1 k €↓
2015
Annual accounts 201542 k €↓
2014
Annual accounts 201446,2 k €↑
2013
Annual accounts 201328,7 k €↑
2012
Annual accounts 201224,4 k €↓
2011
Annual accounts 2011113,3 k €↑
2010
Annual accounts 201024,1 k €↑
2009
Annual accounts 20096,3 k €↓
2008
Annual accounts 200819,2 k €↓
2007
Annual accounts 200722,5 k €↓
2006
Annual accounts 200643,5 k €
30/03/1995
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

DE SCHUUR

Overview

What does DE SCHUUR 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