NORMAL SITUATION

SCHILLEBEECKX A.

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Financial year 2025 · closed on 31/12/2025

Net result

13,2 k €

-87.0% YoY

Gross margin

417,1 k €

+2.0% YoY

Equity

723,1 k €

-55.1% YoY

Workforce

4,1 ETP

+64.0% YoY

Company — Normal situation.

Strike-off: 01 août 2026

What does SCHILLEBEECKX A. do?

SCHILLEBEECKX A. is a Private limited company incorporated in 1995. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.798.644

Incorporation

03/08/1995

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

4,1 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	417,1 k €	+2.0%	408,9 k €	-6.1%	435,6 k €	-0.0%	435,7 k €	+4.1%	418,4 k €	+32.4%	316,1 k €	-15.7%	374,8 k €	+45.3%	257,9 k €	-2.1%	263,6 k €	-4.9%	277,3 k €	-4.0%	288,7 k €	+9.0%	264,8 k €	-17.1%	319,5 k €	+5.9%	301,9 k €	-2.7%	310,2 k €	-9.9%	344,4 k €	+18.9%	289,8 k €	+0.9%	287,2 k €	-1.7%	292,3 k €	+13.2%	258,3 k €
EBITDA	202,3 k €	-29.4%	286,4 k €	-15.0%	336,8 k €	+4.7%	321,8 k €	+0.2%	321,3 k €	+25.9%	255,2 k €	+0.5%	254 k €	+108%	122,1 k €	+1.6%	120,2 k €	+10.4%	108,9 k €	-44.8%	197,5 k €	+31.5%	150,1 k €	-26.2%	203,5 k €	+2.1%	199,4 k €	-6.5%	213,2 k €	-10.2%	237,4 k €	+13.9%	208,4 k €	+6.3%	196 k €	-9.2%	216 k €	+14.8%	188,1 k €
Operating result	66 k €	-54.0%	143,4 k €	-27.8%	198,6 k €	+4.6%	189,9 k €	-6.5%	203,1 k €	+45.7%	139,4 k €	-4.3%	145,6 k €	+51.2%	96,3 k €	+0.2%	96,1 k €	+11.2%	86,4 k €	-45.5%	158,6 k €	+116%	73,5 k €	-37.7%	118 k €	+12.7%	104,7 k €	-11.9%	118,9 k €	-15.9%	141,3 k €	+22.5%	115,4 k €	+10.8%	104,1 k €	-17.4%	126,1 k €	+34.3%	93,9 k €
Net result	13,2 k €	-87.0%	101,3 k €	-29.2%	143 k €	+9.3%	130,9 k €	-6.3%	139,6 k €	+34.9%	103,5 k €	-18.4%	126,9 k €	+88.7%	67,3 k €	+21.2%	55,5 k €	+11.7%	49,7 k €	-53.3%	106,4 k €	+94.6%	54,7 k €	-32.6%	81,1 k €	-40.8%	137,1 k €	+78.3%	76,9 k €	-19.1%	95,1 k €	+18.0%	80,6 k €	+42.3%	56,6 k €	-25.7%	76,3 k €	+38.3%	55,2 k €
Balance sheet
Equity	723,1 k €	-55.1%	1,6 M €	+6.7%	1,5 M €	+10.5%	1,4 M €	+10.6%	1,2 M €	+12.8%	1,1 M €	+10.4%	992,4 k €	+14.6%	866,3 k €	+8.4%	799 k €	+7.5%	743,5 k €	+7.2%	693,8 k €	-1.9%	707,4 k €	+8.4%	652,7 k €	+14.2%	571,6 k €	+31.6%	434,5 k €	-5.0%	457,6 k €	+25.4%	364,9 k €	-9.8%	404,4 k €	+15.5%	350,1 k €	+26.7%	276,3 k €
Total assets	2,2 M €	+14.0%	1,9 M €	-2.0%	2 M €	+1.3%	1,9 M €	+3.1%	1,9 M €	+5.5%	1,8 M €	+10.3%	1,6 M €	+22.4%	1,3 M €	-1.2%	1,3 M €	+34.0%	992,9 k €	+9.7%	905,3 k €	+3.5%	874,6 k €	-2.0%	892,8 k €	+4.0%	858,8 k €	+7.0%	802,3 k €	-7.4%	866,2 k €	+2.2%	847,7 k €	+5.5%	803,6 k €	-1.3%	814,3 k €	+0.4%	811,4 k €
Cash	172,4 k €	-47.0%	325,2 k €	+48.3%	219,2 k €	+121%	99,2 k €	+68.0%	59,1 k €	+102%	29,3 k €	-52.1%	61,1 k €	-83.3%	366,4 k €	-28.6%	513,2 k €	+0.1%	512,7 k €	+2.5%	500,1 k €	+24.4%	402 k €	+7.7%	373,3 k €	+61.4%	231,3 k €	-5.0%	243,4 k €	+31.9%	184,5 k €	+10.7%	166,6 k €	+93.6%	86 k €	+23.1%	69,9 k €	-11.4%	78,8 k €
Debts	1,5 M €	+378%	303,6 k €	-31.9%	445,8 k €	-20.9%	563,6 k €	-11.0%	633,3 k €	-6.7%	679 k €	+10.2%	616,4 k €	+37.6%	448,1 k €	-15.6%	531 k €	+113%	249,4 k €	+32.8%	187,8 k €	+32.2%	142,1 k €	-33.5%	213,5 k €	-17.6%	259,1 k €	-29.6%	367,8 k €	-10.0%	408,6 k €	-15.4%	482,8 k €	+20.9%	399,2 k €	-14.0%	464,2 k €	-13.3%	535,1 k €
Other
Workforce	4,1 ETP	+64.0%	2,5 ETP		–		–		–		–		–		–		–		–		2,9 ETP	+7.4%	2,7 ETP	-10.0%	3,0 ETP	+11.1%	2,7 ETP	-15.6%	3,2 ETP	+6.7%	3,0 ETP	+30.4%	2,3 ETP	-17.9%	2,8 ETP	+7.7%	2,6 ETP	+8.3%	2,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Frédéric Cambie

Director · since 08 octobre 2024

Active

Funecare

Director · since 08 octobre 2024 · 0819.998.408

Represented by Simon DE PATOUL

Active

Ended mandates

Funecare

Director · since 08 octobre 2024 · 0819.998.408

Represented by Simon DE PATOUL

Ended

Ann Schillebeeckx

Director

Ended

Ann Schillebeeckx

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro 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	02/06/2026	16/06/2025	27/06/2024	15/06/2023	26/07/2022	28/06/2021
General meeting	01/06/2026	10/06/2025	03/06/2024	05/06/2023	07/06/2022	03/05/2021
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	01/06/2026	02/06/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	16/06/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	15/06/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	26/07/2022	Dutch	PDF
Micro model	31/12/2020	03/05/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	04/05/2020	19/06/2020	Dutch	PDF
Micro model	31/12/2018	06/05/2019	19/06/2019	Dutch	PDF
Micro model	31/12/2017	08/05/2018	19/06/2018	Dutch	PDF
Micro model	31/12/2016	02/05/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	19/06/2007	Dutch	PDF

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.

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 · 3 ended

Active mandates

Frédéric Cambie

Director · since 08 octobre 2024

Active

Funecare

Director · since 08 octobre 2024 · 0819.998.408

Represented by Simon DE PATOUL

Active

Ended mandates

Funecare

Director · since 08 octobre 2024 · 0819.998.408

Represented by Simon DE PATOUL

Ended

Ann Schillebeeckx

Director

Ended

Ann Schillebeeckx

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/08/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring22/05/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates09/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other02/09/2024
DIVERSEN
PDF
Mandates13/12/2021
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates02/10/2002
ONTSLAGEN - BENOEMINGEN - 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 202513,2 k €↓
2024
Annual accounts 2024101,3 k €↓
2023
Annual accounts 2023143 k €↑
2022
Annual accounts 2022130,9 k €↓
2021
Annual accounts 2021139,6 k €↑
2020
Annual accounts 2020103,5 k €↓
2019
Annual accounts 2019126,9 k €↑
2018
Annual accounts 201867,3 k €↑
2017
Annual accounts 201755,5 k €↑
2016
Annual accounts 201649,7 k €↓
2015
Annual accounts 2015106,4 k €↑
2014
Annual accounts 201454,7 k €↓
2013
Annual accounts 201381,1 k €↓
2012
Annual accounts 2012137,1 k €↑
2011
Annual accounts 201176,9 k €↓
2010
Annual accounts 201095,1 k €↑
2009
Annual accounts 200980,6 k €↑
2008
Annual accounts 200856,6 k €↓
2007
Annual accounts 200776,3 k €↑
2006
Annual accounts 200655,2 k €
03/08/1995
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

SCHILLEBEECKX A.

Overview

What does SCHILLEBEECKX A. do?

Trend over 20 financial years

Board of directors

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