ACTIVE

HUGO DE SCHUTTER

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Financial year 2025 · closed on 31/12/2025

Net result

49,8 k €

-55.4% YoY

Revenue

927,3 k €

-32.2% YoY

Equity

635,3 k €

+8.5% YoY

What does HUGO DE SCHUTTER do?

HUGO DE SCHUTTER is a Public limited company incorporated in 1996. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Kapelle-op-den-Bos.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.306.192

Incorporation

27/06/1996

Legal form

Public limited company

Registered office

Broekstraat 21
1880 Kapelle-op-den-Bos · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2025

Activities (NACE)

46610Wholesale of agricultural machinery, equipment and supplies· main 46610Wholesale of agricultural machinery, equipment and supplies 47521Retail sale of hardware, paints and glass in specialised stores 47521Retail sale of hardware, paints and glass in specialised stores 51880Air transport 52461Warehousing and support activities for transportation

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Revenue	927,3 k €	-32.2%	1,4 M €	+5.6%	1,3 M €	-12.1%	1,5 M €	+21.2%	1,2 M €	+15.7%	1,1 M €	+18.0%	890,4 k €	+5.9%	840,4 k €	-34.8%	1,3 M €	-4.8%	1,4 M €	+30.1%	1 M €	-1.4%	1,1 M €	+5.5%	1 M €	-6.7%	1,1 M €	+8.6%	987,5 k €	+3.9%	950,4 k €	-3.1%	980,9 k €	-19.8%	1,2 M €	+10.8%	1,1 M €	+7.8%	1 M €
EBITDA	94,4 k €	-45.8%	174,1 k €	+185%	61 k €	-25.8%	82,2 k €	+9.2%	75,2 k €	+71.6%	43,8 k €	-9.5%	48,5 k €	+55.6%	31,1 k €	-20.7%	39,3 k €	-4.4%	41,1 k €	-8.9%	45,1 k €	+31.2%	34,4 k €	+63.4%	21 k €	-54.0%	45,8 k €	+58.6%	28,9 k €	+223%	8,9 k €	-75.0%	35,8 k €	+11.9%	32 k €	-50.5%	64,6 k €	+4.7%	61,7 k €
Operating result	67,7 k €	-52.6%	142,6 k €	+560%	21,6 k €	-54.4%	47,4 k €	+9.9%	43,2 k €	+265%	11,8 k €	-62.8%	31,8 k €	+80.7%	17,6 k €	-24.9%	23,4 k €	-13.1%	27 k €	-19.0%	33,3 k €	+64.2%	20,3 k €	+102%	10,1 k €	-67.5%	31 k €	+35.9%	22,8 k €	+908%	2,3 k €	-86.6%	16,8 k €	+11.7%	15 k €	-67.9%	46,9 k €	-19.9%	58,5 k €
Net result	49,8 k €	-55.4%	111,6 k €	+495%	18,7 k €	-56.9%	43,5 k €	+16.0%	37,5 k €	+207%	12,2 k €	-40.7%	20,6 k €	+126%	9,1 k €	-36.8%	14,4 k €	-36.5%	22,7 k €	-26.9%	31,1 k €	+178%	11,2 k €	+370%	2,4 k €	-91.4%	27,7 k €	+37.2%	20,2 k €	+33713%	-60 €	-101%	6,4 k €	-38.7%	10,5 k €	-63.2%	28,5 k €	+23.8%	23 k €
Balance sheet
Equity	635,3 k €	+8.5%	585,6 k €	+23.5%	474 k €	+4.1%	455,2 k €	+10.6%	411,8 k €	+10.0%	374,3 k €	+3.4%	362,1 k €	+6.0%	341,5 k €	+2.7%	332,3 k €	+4.5%	317,9 k €	+7.7%	295,2 k €	+11.8%	264 k €	+4.4%	252,8 k €	+1.0%	250,5 k €	+12.4%	222,8 k €	+10.0%	202,6 k €	-0.0%	202,7 k €	+3.3%	196,2 k €	+5.6%	185,8 k €	+18.1%	157,3 k €
Total assets	756 k €	-20.8%	954,3 k €	+3.3%	923,6 k €	+3.6%	891,8 k €	+10.4%	807,6 k €	+8.5%	744,6 k €	+18.1%	630,4 k €	-11.6%	713 k €	-22.4%	919 k €	+27.7%	719,9 k €	+6.8%	673,8 k €	-0.1%	674,3 k €	+5.2%	640,7 k €	-11.1%	720,8 k €	+19.4%	603,8 k €	-11.3%	680,7 k €	+6.9%	637,1 k €	+0.9%	631,5 k €	+0.8%	626,3 k €	+6.3%	589 k €
Cash	254,3 k €	-41.1%	431,5 k €	+48.5%	290,6 k €	+54.8%	187,8 k €	+57.2%	119,4 k €	+122%	53,8 k €	-40.0%	89,7 k €	-5.9%	95,3 k €	-48.9%	186,4 k €	+82.2%	102,3 k €	+156%	39,9 k €	-62.3%	106 k €	+49.5%	70,9 k €	-56.9%	164,3 k €	+363%	35,5 k €	-16.8%	42,6 k €	-18.5%	52,3 k €	+57.8%	33,1 k €	-64.1%	92,3 k €	+30.3%	70,8 k €
Debts	116,9 k €	-68.0%	365,3 k €	-18.1%	446,1 k €	+3.0%	433,1 k €	+10.4%	392,4 k €	+7.0%	366,8 k €	+38.5%	264,8 k €	-28.0%	368 k €	-32.8%	547,3 k €	+52.3%	359,4 k €	-4.0%	374,5 k €	-8.7%	410,3 k €	+5.8%	387,9 k €	-17.5%	470,4 k €	+23.4%	381,1 k €	-20.3%	478,1 k €	+10.1%	434,3 k €	-0.2%	435,2 k €	-1.2%	440,5 k €	+2.0%	431,7 k €
Other
Workforce	–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		1,0 ETP	+11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	+8.3%	1,2 ETP	-33.3%	1,8 ETP	-10.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 9 ended

Active mandates

Elien De Schutter

Mandate

Active

Hugo De Schutter

Mandate

Active

Sonja Van der Veken

Mandate

Active

Ended mandates

Hugo De Schutter

Managing director · since 01 avril 2016 · until 27 juin 2022

Ended

Sonja Van der Veken

Director · since 01 avril 2016 · until 27 juin 2022

Ended

Vincent De Schutter

Director · since 01 avril 2016 · until 27 juin 2022

Ended

Hugo De Schutter

Managing director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	25/06/2026	05/07/2025	24/06/2024	29/06/2023	28/06/2022	05/07/2021
General meeting	23/06/2026	24/06/2025	24/06/2024	27/06/2023	28/06/2022	29/06/2021
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	23/06/2026	25/06/2026	Dutch	PDF
Abridged model	31/12/2024	24/06/2025	05/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	28/06/2022	Dutch	PDF
Micro model	31/12/2020	29/06/2021	05/07/2021	Dutch	PDF
Micro model	31/12/2019	29/06/2020	09/07/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	24/06/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	04/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 9 ended

Active mandates

Elien De Schutter

Mandate

Active

Hugo De Schutter

Mandate

Active

Sonja Van der Veken

Mandate

Active

Ended mandates

Hugo De Schutter

Managing director · since 01 avril 2016 · until 27 juin 2022

Ended

Sonja Van der Veken

Director · since 01 avril 2016 · until 27 juin 2022

Ended

Vincent De Schutter

Director · since 01 avril 2016 · until 27 juin 2022

Ended

Hugo De Schutter

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates31/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2016
ONTSLAGEN - BENOEMINGEN
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 202549,8 k €↓
2024
Annual accounts 2024111,6 k €↑
2023
Annual accounts 202318,7 k €↓
2022
Annual accounts 202243,5 k €↑
2021
Annual accounts 202137,5 k €↑
2021
Name changeDe Schutter Hugo
2020
Annual accounts 202012,2 k €↓
2019
Annual accounts 201920,6 k €↑
2018
Annual accounts 20189,1 k €↓
2017
Annual accounts 201714,4 k €↓
2016
Annual accounts 201622,7 k €↓
2015
Annual accounts 201531,1 k €↑
2014
Annual accounts 201411,2 k €↑
2013
Annual accounts 20132,4 k €↓
2012
Annual accounts 201227,7 k €↑
2011
Annual accounts 201120,2 k €↑
2010
Annual accounts 2010-60 €↓
2009
Annual accounts 20096,4 k €↓
2008
Annual accounts 200810,5 k €↓
2007
Annual accounts 200728,5 k €↑
2006
Annual accounts 200623 k €
2006
Name changeHUGO DE SCHUTTER
27/06/1996
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

HUGO DE SCHUTTER

Overview

What does HUGO DE SCHUTTER do?

Trend over 20 financial years

Indicative valuation

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