ACTIVE

VAN SCHELVERGEM

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Financial year 2024 · closed on 31/12/2024

Net result

49,9 k €

+81.1% YoY

Gross margin

72 k €

+59.0% YoY

Equity

311 k €

+19.1% YoY

What does VAN SCHELVERGEM do?

VAN SCHELVERGEM is a Private limited company incorporated in 1997. Its registered office is in Affligem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.864.222

Incorporation

16/06/1997

Legal form

Private limited company

Registered office

Driesstraat 10
1790 Affligem · FlandreSee on map

Contributed capital

26 075,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	72 k €	+59.0%	45,3 k €	-37.0%	71,9 k €	+47.8%	48,6 k €	+180%	17,3 k €	-52.1%	36,2 k €	+7.2%	33,8 k €	+61.8%	20,9 k €	-22.1%	26,8 k €	+38.2%	19,4 k €	+68.3%	11,5 k €	-67.1%	35 k €	+277%	-19,8 k €	-151%	39,2 k €	+24.5%	31,5 k €	-21.8%	40,3 k €	-26.8%	55,1 k €	+24.0%	44,4 k €	+15.1%	38,6 k €
EBITDA	71,9 k €	+59.2%	45,2 k €	-37.0%	71,7 k €	+47.8%	48,5 k €	+186%	16,9 k €	-53.1%	36,1 k €	+6.8%	33,8 k €	+62.7%	20,8 k €	-22.2%	26,7 k €	+38.4%	19,3 k €	+68.1%	11,5 k €	-67.0%	34,8 k €	+106%	16,8 k €	+933%	-2 k €	-107%	28,3 k €	-29.1%	40 k €	-26.5%	54,5 k €	+24.6%	43,7 k €	+14.4%	38,2 k €
Operating result	70,1 k €	+81.5%	38,6 k €	-39.1%	63,5 k €	+54.2%	41,1 k €	+249%	11,8 k €	-63.4%	32,2 k €	+2.4%	31,4 k €	+72.7%	18,2 k €	-25.1%	24,3 k €	+44.7%	16,8 k €	+626%	2,3 k €	-90.5%	24,3 k €	+380%	5,1 k €	+124%	-21,1 k €	-500%	5,3 k €	-74.8%	20,8 k €	-31.8%	30,6 k €	+26.0%	24,3 k €	+49.0%	16,3 k €
Net result	49,9 k €	+81.1%	27,6 k €	-38.3%	44,7 k €	+53.2%	29,1 k €	+236%	8,7 k €	-69.4%	28,4 k €	+29.3%	22 k €	+49.9%	14,7 k €	-10.0%	16,3 k €	+30.0%	12,5 k €	+302%	3,1 k €	-85.8%	21,9 k €	+188%	7,6 k €	+137%	-20,6 k €	-711%	3,4 k €	-74.4%	13,2 k €	-36.9%	20,9 k €	+14.0%	18,4 k €	+16.3%	15,8 k €
Balance sheet
Equity	311 k €	+19.1%	261,1 k €	+11.8%	233,6 k €	+23.6%	188,9 k €	+18.2%	159,7 k €	-27.7%	220,9 k €	+14.8%	192,5 k €	+12.9%	170,5 k €	+9.4%	155,9 k €	+11.7%	139,6 k €	+9.9%	127 k €	+2.5%	123,9 k €	+12.9%	109,8 k €	+7.4%	102,2 k €	-16.8%	122,8 k €	+2.8%	119,4 k €	+12.4%	106,2 k €	+24.5%	85,3 k €	+27.4%	66,9 k €
Total assets	317,9 k €	+16.5%	273 k €	+7.8%	253,2 k €	+26.3%	200,5 k €	+23.0%	162,9 k €	-28.6%	228,1 k €	+11.6%	204,4 k €	+12.5%	181,7 k €	+0.8%	180,2 k €	+20.1%	150,1 k €	+12.4%	133,5 k €	-3.4%	138,2 k €	+19.5%	115,6 k €	-22.1%	148,5 k €	+19.8%	123,9 k €	-7.4%	133,8 k €	+1.8%	131,4 k €	+7.9%	121,8 k €	+13.9%	106,9 k €
Cash	235,1 k €	+321%	55,8 k €	-65.5%	161,6 k €	+58.6%	101,9 k €	+103%	50,3 k €	-60.6%	127,7 k €	+40.7%	90,7 k €	+17.8%	77,1 k €	-19.0%	95,2 k €	+77.4%	53,6 k €	+19.8%	44,8 k €	-51.4%	92,2 k €	+9.7%	84,1 k €	+42.9%	58,9 k €	+96.5%	30 k €	-21.8%	38,3 k €	+197%	12,9 k €	-6.4%	13,8 k €	-38.1%	22,3 k €
Debts	6,9 k €	-41.5%	11,9 k €	-39.7%	19,7 k €	+69.7%	11,6 k €	+263%	3,2 k €	-55.9%	7,2 k €	-39.2%	11,9 k €	+7.1%	11,1 k €	-54.3%	24,3 k €	+132%	10,5 k €	+62.2%	6,5 k €	-54.8%	14,3 k €	+144%	5,9 k €	-7.2%	6,3 k €	+472%	1,1 k €	-92.3%	14,3 k €	-43.1%	25,2 k €	-30.8%	36,4 k €	-9.1%	40 k €

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 31/12/2024 · 1 active · 5 ended

Active mandates

ANNEMIE VAN SCHELVERGEM

Director

Active

Ended mandates

Annemie Van Schelvergem

Mandate

Ended

Annemie Van Schelvergem

Manager

Ended

Annemieke VAN SCHELVERGEM

Manager

Ended

Annemieken Van Schelvergem

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MATTIS● Active	0475.614.853
Studiebureel Verdoodt Wim, Interprofessionele vennootschap● Active	0441.156.889

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/09/2025	30/09/2024	14/09/2023	26/08/2022	27/08/2021	26/10/2020
General meeting	13/05/2025	14/05/2024	09/05/2023	10/05/2022	11/05/2021	12/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	13/05/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	14/05/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	09/05/2023	14/09/2023	Dutch	PDF
Micro model	31/12/2021	10/05/2022	26/08/2022	Dutch	PDF
Micro model	31/12/2020	11/05/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	12/05/2020	26/10/2020	Dutch	PDF
Micro model	31/12/2018	14/05/2019	27/08/2019	Dutch	PDF
Micro model	31/12/2017	08/05/2018	25/09/2018	Dutch	PDF
Micro model	31/12/2016	09/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	26/09/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	29/06/2014	24/09/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	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 31/12/2024 · 1 active · 5 ended

Active mandates

ANNEMIE VAN SCHELVERGEM

Director

Active

Ended mandates

Annemie Van Schelvergem

Mandate

Ended

Annemie Van Schelvergem

Manager

Ended

Annemieke VAN SCHELVERGEM

Manager

Ended

Annemieken Van Schelvergem

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/06/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office27/03/2006
MAATSCHAPPELIJKE ZETEL
PDF
Registered office07/06/2004
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares23/09/2003
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202449,9 k €↑
2023
Annual accounts 202327,6 k €↓
2022
Annual accounts 202244,7 k €↑
2021
Annual accounts 202129,1 k €↑
2020
Annual accounts 20208,7 k €↓
2019
Annual accounts 201928,4 k €↑
2018
Annual accounts 201822 k €↑
2017
Annual accounts 201714,7 k €↓
2016
Annual accounts 201616,3 k €↑
2015
Annual accounts 201512,5 k €↑
2014
Annual accounts 20143,1 k €↓
2013
Annual accounts 201321,9 k €↑
2012
Annual accounts 20127,6 k €↑
2011
Annual accounts 2011-20,6 k €↓
2010
Annual accounts 20103,4 k €↓
2009
Annual accounts 200913,2 k €↓
2008
Annual accounts 200820,9 k €↑
2007
Annual accounts 200718,4 k €↑
2006
Annual accounts 200615,8 k €
16/06/1997
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

VAN SCHELVERGEM

Overview

What does VAN SCHELVERGEM do?

Trend over 19 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