ACTIVE

SCHEPERS WHEEL SERVICE

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Financial year 2024 · closed on 31/12/2024

Net result

120,6 k €

-30.0% YoY

Gross margin

709,5 k €

-14.0% YoY

Equity

1,3 M €

+10.1% YoY

Workforce

8,7 ETP

-13.0% YoY

What does SCHEPERS WHEEL SERVICE do?

SCHEPERS WHEEL SERVICE is a Public limited company incorporated in 1996. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Heusden-Zolder. It employs on average 8,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.744.573

Incorporation

13/09/1996

Legal form

Public limited company

Registered office

Sint-Jobstraat 191
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

124 000,00 €

Latest accounts

31/12/2024

Average workforce

8,7 ETP

Activities (NACE)

45310Wholesale trade of motor vehicle parts and accessories· main 45320Retail trade of motor vehicle parts and accessories 46720Wholesale of metals and metal ores 47820Retail sale via stalls and markets of textiles, clothing and footwear 50301Inland passenger water transport 50302Inland passenger water transport+6

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	709,5 k €	-14.0%	825,2 k €	+38.9%	594,3 k €	-8.4%	648,7 k €	+4.9%	618,4 k €	+4.3%	592,7 k €	+13.6%	521,6 k €	-14.7%	611,8 k €	+16.2%	526,3 k €	+22.9%	428,3 k €	+1.5%	422,2 k €	-21.2%	535,6 k €	+0.3%	534 k €	-0.4%	536,4 k €	+15.9%	462,8 k €	+57.0%	294,8 k €	+18.3%	249,2 k €	+49.9%	166,3 k €	+0.9%	164,8 k €
EBITDA	289,5 k €	-19.8%	360,9 k €	+71.7%	210,2 k €	+6.3%	197,7 k €	+0.9%	195,9 k €	-21.2%	248,5 k €	+22.1%	203,5 k €	-18.3%	249,1 k €	-7.1%	268,1 k €	+53.0%	175,2 k €	+10.6%	158,4 k €	-38.3%	256,7 k €	+4.6%	245,5 k €	-13.7%	284,4 k €	+7.0%	265,9 k €	+65.6%	160,6 k €	+23.4%	130,1 k €	+39.7%	93,2 k €	-1.8%	94,9 k €
Operating result	198,7 k €	-24.9%	264,5 k €	+138%	111,4 k €	+8.0%	103,1 k €	-16.7%	123,8 k €	-13.0%	142,2 k €	+56.0%	91,2 k €	-33.7%	137,4 k €	+5.7%	130,1 k €	+28.6%	101,1 k €	+16.4%	86,8 k €	-53.3%	185,9 k €	+0.6%	184,9 k €	-16.4%	221,1 k €	+6.9%	206,8 k €	+95.3%	105,9 k €	+38.3%	76,5 k €	+75.0%	43,8 k €	-10.5%	48,9 k €
Net result	120,6 k €	-30.0%	172,3 k €	+169%	64,1 k €	+2.7%	62,5 k €	-13.4%	72,1 k €	-23.5%	94,3 k €	+57.1%	60 k €	-29.3%	84,9 k €	+21.1%	70,1 k €	+10.0%	63,7 k €	+13.8%	56 k €	-54.9%	124,1 k €	+5.7%	117,4 k €	-15.7%	139,3 k €	+3.8%	134,1 k €	+99.2%	67,3 k €	+38.8%	48,5 k €	+220%	15,2 k €	-40.6%	25,5 k €
Balance sheet
Equity	1,3 M €	+10.1%	1,2 M €	+16.9%	1 M €	+6.7%	952,3 k €	+7.0%	889,8 k €	+8.8%	817,7 k €	+13.0%	723,4 k €	-29.3%	1 M €	+9.0%	938,4 k €	+8.1%	868,3 k €	+7.9%	804,6 k €	+107%	388,5 k €	-41.5%	664,4 k €	+21.5%	547 k €	+34.1%	407,8 k €	+49.0%	273,7 k €	+29.7%	211 k €	+29.9%	162,5 k €	+10.3%	147,3 k €
Total assets	1,9 M €	-1.1%	2 M €	+8.6%	1,8 M €	+1.8%	1,8 M €	+9.6%	1,6 M €	+27.4%	1,3 M €	-2.4%	1,3 M €	-0.6%	1,3 M €	+5.6%	1,2 M €	+5.1%	1,2 M €	+1.3%	1,2 M €	+4.8%	1,1 M €	-2.0%	1,1 M €	+4.8%	1,1 M €	+1.6%	1,1 M €	+21.6%	875,5 k €	+2.6%	853,1 k €	+4.5%	816,5 k €	-3.3%	844,5 k €
Cash	592,8 k €	-6.0%	630,5 k €	+68.0%	375,3 k €	+23.1%	304,9 k €	+71.8%	177,5 k €	-67.7%	549,2 k €	+7.6%	510,6 k €	+21.2%	421,4 k €	+33.0%	316,8 k €	-28.1%	441 k €	+42.5%	309,4 k €	+80.3%	171,6 k €	-12.1%	195,3 k €	+184%	68,8 k €	-69.1%	222,8 k €	+131%	96,4 k €	+3124%	3 k €	-51.2%	6,1 k €	+33.7%	4,6 k €
Debts	552,8 k €	-21.1%	700,9 k €	-5.2%	739,6 k €	-1.4%	750,2 k €	+11.2%	674,8 k €	+54.2%	437,7 k €	-24.5%	579,5 k €	+102%	287,2 k €	-5.2%	302,8 k €	-3.1%	312,5 k €	-13.4%	360,9 k €	-50.1%	723,4 k €	+54.0%	469,6 k €	-12.2%	534,5 k €	-18.6%	656,7 k €	+9.1%	601,8 k €	-6.3%	642 k €	-1.8%	654 k €	-6.2%	696,9 k €
Other
Workforce	8,7 ETP	-13.0%	10,0 ETP	+37.0%	7,3 ETP	-20.7%	9,2 ETP	-7.1%	9,9 ETP	+41.4%	7,0 ETP	+4.5%	6,7 ETP	-15.2%	7,9 ETP	+29.5%	6,1 ETP	-1.6%	6,2 ETP	0.0%	6,2 ETP	-7.5%	6,7 ETP	-14.1%	7,8 ETP	+39.3%	5,6 ETP	+19.1%	4,7 ETP	+42.4%	3,3 ETP	+10.0%	3,0 ETP	+42.9%	2,1 ETP	+10.5%	1,9 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 31/12/2024 · 5 active · 9 ended

Active mandates

Romina Schepers

Director · since 10 février 2023

Active

Elly NAUMANN

Director · since 01 avril 2020 · until 31 mars 2026

Active

Jeffrey SCHEPERS

Director · since 01 avril 2020 · until 31 mars 2026

Active

Johan Schepers

Managing director · since 01 avril 2020 · until 31 mars 2026

Active

Mitch Gerrits

Director · since 01 avril 2020 · until 31 mars 2026

Active

Ended mandates

Mitch GERRITS

Director · since 01 avril 2018 · until 31 mars 2020

Ended

Elly NAUMANN

Director · since 01 avril 2014 · until 31 mars 2020

Ended

Jeffrey SCHEPERS

Director · since 01 avril 2014 · until 31 mars 2020

Ended

Johan SCHEPERS

Managing director · since 01 avril 2014 · until 31 mars 2020

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2025	31/07/2024	28/07/2023	28/07/2022	31/08/2021	31/08/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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	31/12/2024	06/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	09/08/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	13/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	28/09/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	02/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	02/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	10/08/2010	Dutch	PDF
Abridged modelCorrection	31/12/2008	05/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	28/06/2007	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 31/12/2024 · 5 active · 9 ended

Active mandates

Romina Schepers

Director · since 10 février 2023

Active

Elly NAUMANN

Director · since 01 avril 2020 · until 31 mars 2026

Active

Jeffrey SCHEPERS

Director · since 01 avril 2020 · until 31 mars 2026

Active

Johan Schepers

Managing director · since 01 avril 2020 · until 31 mars 2026

Active

Mitch Gerrits

Director · since 01 avril 2020 · until 31 mars 2026

Active

Ended mandates

Mitch GERRITS

Director · since 01 avril 2018 · until 31 mars 2020

Ended

Elly NAUMANN

Director · since 01 avril 2014 · until 31 mars 2020

Ended

Jeffrey SCHEPERS

Director · since 01 avril 2014 · until 31 mars 2020

Ended

Johan SCHEPERS

Managing director · since 01 avril 2014 · until 31 mars 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other13/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Mandates01/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/08/2018
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
PDF
Mandates08/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/11/2014
KAPITAALVERHOGING - STATUTENWIJZIGINGEN
PDF
Mandates07/08/2009
Herbenoeming bestuurders / gedelegeerd bestuurder
PDF
Mandates17/03/2003
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

2024
Annual accounts 2024120,6 k €↓
2023
Annual accounts 2023172,3 k €↑
2022
Annual accounts 202264,1 k €↑
2021
Annual accounts 202162,5 k €↓
2020
Annual accounts 202072,1 k €↓
2019
Annual accounts 201994,3 k €↑
2018
Annual accounts 201860 k €↓
2017
Annual accounts 201784,9 k €↑
2016
Annual accounts 201670,1 k €↑
2015
Annual accounts 201563,7 k €↑
2014
Annual accounts 201456 k €↓
2013
Annual accounts 2013124,1 k €↑
2012
Annual accounts 2012117,4 k €↓
2011
Annual accounts 2011139,3 k €↑
2010
Annual accounts 2010134,1 k €↑
2009
Annual accounts 200967,3 k €↑
2008
Annual accounts 200848,5 k €↑
2007
Annual accounts 200715,2 k €↓
2006
Annual accounts 200625,5 k €
13/09/1996
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

SCHEPERS WHEEL SERVICE

Overview

What does SCHEPERS WHEEL SERVICE do?

Trend over 19 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