SCHELFHOUT
0455.068.867 · rovalta.com · 22/09/2026
NORMAL SITUATION
SCHELFHOUT
Financial year 2022 · closed on 30/12/2022
Net result
-8,2 k €
+58.1% YoY
Gross margin
-5,1 k €
-240.8% YoY
Equity
105,5 k €
-7.2% YoY
Company — Normal situation.
Overview
What does SCHELFHOUT do?
SCHELFHOUT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.068.867
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
30/12/2022
Joint committees (2)
- 119
- 201
Signals
Solid equityGood liquidity
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -5,1 k € | -241% | 3,6 k € | -99.2% | 472 k € | +468% | 83,1 k € | -36.7% | 131,3 k € | -11.0% | 147,5 k € | -27.5% | 203,3 k € | +4.7% | 194,2 k € | -9.7% | 215 k € | -0.4% | 215,9 k € | -23.0% | 280,3 k € | +0.0% | 280,3 k € | -2.2% | 286,6 k € | -38.7% | 467,2 k € |
| EBITDA | -8 k € | +58.5% | -19,3 k € | -107% | 284,8 k € | +1353% | -22,7 k € | -262% | 14 k € | +51.8% | 9,2 k € | -79.4% | 44,7 k € | +20.2% | 37,2 k € | -59.7% | 92,3 k € | +140% | 38,5 k € | -66.3% | 114,2 k € | -13.6% | 132,2 k € | +37.8% | 95,9 k € | -28.7% | 134,5 k € |
| Operating result | -8 k € | +58.5% | -19,3 k € | -107% | 284,8 k € | +1245% | -24,9 k € | -312% | 11,7 k € | +814% | 1,3 k € | -95.2% | 26,5 k € | +162% | -43 k € | -374% | 15,7 k € | +137% | -41,9 k € | -209% | 38,5 k € | -13.0% | 44,3 k € | +1450% | -3,3 k € | -108% | 43,3 k € |
| Net result | -8,2 k € | +58.1% | -19,4 k € | -109% | 205 k € | +804% | -29,1 k € | -636% | 5,4 k € | +228% | -4,2 k € | -124% | 17,9 k € | +311% | 4,4 k € | +771% | 501 € | +101% | -80,7 k € | -675% | 14 k € | -26.6% | 19,1 k € | +175% | -25,5 k € | -523% | 6 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 105,5 k € | -7.2% | 113,7 k € | -14.6% | 133,1 k € | +285% | -71,9 k € | -68.0% | -42,8 k € | +11.3% | -48,2 k € | -9.6% | -44 k € | +28.9% | -61,9 k € | +6.6% | -66,3 k € | +0.7% | -66,8 k € | -581% | 13,9 k € | +9138% | -153,6 € | +99.2% | -19,3 k € | -410% | 6,2 k € |
| Total assets | 106 k € | -49.5% | 209,9 k € | -15.0% | 247 k € | +57.6% | 156,7 k € | -14.1% | 182,4 k € | +14.8% | 158,9 k € | -11.1% | 178,9 k € | -3.5% | 185,3 k € | -46.6% | 347 k € | -17.8% | 422,3 k € | -19.5% | 524,4 k € | -2.1% | 535,9 k € | -10.0% | 595,1 k € | +20.0% | 496 k € |
| Cash | 106 k € | -49.1% | 208,3 k € | -14.3% | 243 k € | +1331% | 17 k € | -59.9% | 42,3 k € | +5208% | 797 € | -96.8% | 24,6 k € | +59.5% | 15,4 k € | +46.0% | 10,6 k € | +61.4% | 6,5 k € | -83.4% | 39,4 k € | +814% | 4,3 k € | -57.3% | 10,1 k € | +27.9% | 7,9 k € |
| Debts | 442 € | -99.5% | 96,2 k € | -15.5% | 113,9 k € | -50.2% | 228,6 k € | +1.5% | 225,2 k € | +8.7% | 207,2 k € | -7.1% | 222,9 k € | -9.8% | 247,2 k € | -40.2% | 413,4 k € | -15.5% | 489,1 k € | -4.2% | 510,5 k € | -4.8% | 536 k € | -12.8% | 614,4 k € | +25.4% | 489,8 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | 0,1 ETP | -97.4% | 3,8 ETP | -7.3% | 4,1 ETP | -6.8% | 4,4 ETP | -10.2% | 4,9 ETP | +2.1% | 4,8 ETP | +41.2% | 3,4 ETP | -2.9% | 3,5 ETP | -41.7% | 6,0 ETP | 0.0% | 6,0 ETP | +17.6% | 5,1 ETP | -26.1% | 6,9 ETP | -2.8% | 7,1 ETP | |
Governance
Board of directors
Seen on filing of 30/12/2022 · 1 active · 4 ended
Active mandates
Sylvie Neyens
ActiveEnded mandates
Bart Schelfhout
EndedBart Schelhout
EndedBart SCHELFHOUT
EndedBart SCHELFHOUT
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Closing of the financial year | 30/12/2022 | 30/12/2021 | 30/12/2020 | 30/12/2019 | 30/12/2018 | 30/12/2017 |
| Length of the financial year | 13 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 13/03/2023 | 23/03/2022 | 28/03/2021 | 16/07/2020 | 05/07/2019 | 10/07/2018 |
| General meeting | 03/03/2023 | 18/03/2022 | 19/03/2021 | 26/06/2020 | 21/06/2019 | 19/06/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
26 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/12/2022 | 03/03/2023 | 13/03/2023 | Dutch | |
| Abridged model | 30/12/2021 | 18/03/2022 | 23/03/2022 | Dutch | |
| Abridged model | 30/12/2020 | 19/03/2021 | 28/03/2021 | Dutch | |
| Abridged model | 30/12/2019 | 26/06/2020 | 16/07/2020 | Dutch | |
| Abridged model | 30/12/2018 | 21/06/2019 | 05/07/2019 | Dutch | |
| Abridged model | 30/12/2017 | 19/06/2018 | 10/07/2018 | Dutch | |
| Abridged model | 30/12/2016 | 14/02/2017 | 27/06/2017 | Dutch | |
| Abridged model | 30/12/2015 | 29/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 30/06/2014 | 30/11/2014 | 01/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 30/06/2013 | 20/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 15/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/11/2011 | 01/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 27/12/2010 | 09/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 12/08/2009 | 22/08/2009 | Dutch | |
| Abridged model | 30/09/2007 | 12/11/2007 | 07/12/2007 | Dutch | |
| Abridged model | 30/09/2006 | 12/11/2006 | 23/11/2006 | Dutch | |
| Abridged model | 30/09/2005 | 15/11/2005 | 30/11/2005 | Dutch | |
| Abridged model | 30/09/2004 | 01/12/2004 | 14/12/2004 | Dutch | |
| Abridged model | 30/09/2003 | 07/12/2003 | 19/12/2003 | Dutch | |
| Abridged model | 30/09/2002 | 11/12/2002 | 31/12/2002 | Dutch | |
| Abridged model | 30/09/2001 | 08/12/2001 | 12/12/2001 | Dutch | |
| Abridged model | 30/09/2000 | 05/03/2001 | 16/03/2001 | Dutch | |
| Abridged model | 30/09/1999 | 06/03/2000 | 16/03/2000 | Dutch | |
| Abridged model | 30/09/1998 | 01/03/1999 | 16/03/1999 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/12/2022 · 1 active · 4 ended
Active mandates
Sylvie Neyens
ActiveEnded mandates
Bart Schelfhout
EndedBart Schelhout
EndedBart SCHELFHOUT
EndedBart SCHELFHOUT
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-8,2 k €↑
- 2021Annual accounts 2021-19,4 k €↓
- 2020Annual accounts 2020205 k €↑
- 2019Annual accounts 2019-29,1 k €↓
- 2018Annual accounts 20185,4 k €↑
- 2017Annual accounts 2017-4,2 k €↓
- 2016Annual accounts 201617,9 k €↑
- 2015Annual accounts 20154,4 k €↑
- 2014Annual accounts 2014501 €↑
- 2013Annual accounts 2013-80,7 k €↓
- 2012Annual accounts 201214 k €↓
- 2011Annual accounts 201119,1 k €↑
- 2010Annual accounts 2010-25,5 k €↓
- 2009Annual accounts 20096 k €