HOLSBEEK SCHILDE
0461.757.216 · rovalta.com · 22/09/2026
ACTIVE
HOLSBEEK SCHILDE
Financial year 2025 · closed on 31/12/2025
Net result
-73,3 k €
+20.1% YoY
Gross margin
576,5 k €
+2.4% YoY
Equity
354,8 k €
-17.1% YoY
Workforce
6,6 ETP
-2.9% YoY
Overview
What does HOLSBEEK SCHILDE do?
HOLSBEEK SCHILDE is a Public limited company incorporated in 1997. Its registered office is in Schilde. It employs on average 6,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.757.216
Incorporation
27/10/1997
Legal form
Public limited company
Registered office
Turnhoutsebaan 135
2970 Schilde · FlandreSee on map
2970 Schilde · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2025
Average workforce
6,6 ETP
Joint committees (1)
- 313
Signals
Positive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 576,5 k € | +2.4% | 563,1 k € | -0.4% | 565,4 k € | -16.6% | 677,8 k € | +22.6% | 553 k € | +3.7% | 533,5 k € | +19.5% | 446,3 k € | +5.9% | 421,3 k € | +0.2% | 420,6 k € | -14.3% | 490,5 k € | -12.8% | 562,8 k € | +7.9% | 521,7 k € | +15.7% | 450,8 k € | +3.5% | 435,5 k € | +3.8% | 419,5 k € | -0.3% | 420,8 k € | -5.5% | 445,4 k € | +13.2% | 393,5 k € | -0.3% | 394,7 k € |
| EBITDA | 37,3 k € | +25.6% | 29,7 k € | -18.9% | 36,6 k € | -81.6% | 199,4 k € | +38.4% | 144,1 k € | +5.8% | 136,2 k € | +88.4% | 72,3 k € | +53.9% | 47 k € | -47.4% | 89,3 k € | -48.9% | 174,8 k € | -34.7% | 267,6 k € | +13.8% | 235,1 k € | +16.5% | 201,8 k € | +23.1% | 164 k € | -5.7% | 174 k € | +10.6% | 157,2 k € | -29.9% | 224,4 k € | +18.8% | 188,9 k € | -28.5% | 264,2 k € |
| Operating result | -5,7 k € | +51.7% | -11,8 k € | -232% | -3,5 k € | -102% | 167,5 k € | +52.2% | 110,1 k € | +8.8% | 101,2 k € | +3075% | 3,2 k € | +108% | -39,2 k € | -197% | 40,5 k € | -67.0% | 123 k € | -43.7% | 218,4 k € | +8.2% | 201,9 k € | +16.2% | 173,7 k € | +31.4% | 132,2 k € | -6.7% | 141,8 k € | +11.4% | 127,2 k € | -34.5% | 194,4 k € | +25.3% | 155,1 k € | -18.9% | 191,4 k € |
| Net result | -73,3 k € | +20.1% | -91,8 k € | -78.9% | -51,3 k € | -142% | 122,9 k € | +52.9% | 80,4 k € | -4.6% | 84,2 k € | +843% | -11,3 k € | +82.5% | -64,8 k € | -590% | 13,2 k € | -84.1% | 83,5 k € | -56.7% | 193 k € | +16.1% | 166,2 k € | +20.3% | 138,2 k € | +37.1% | 100,8 k € | -10.8% | 113 k € | +26.2% | 89,5 k € | -42.3% | 155 k € | +32.5% | 117,1 k € | -31.5% | 171 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 354,8 k € | -17.1% | 428,1 k € | -17.7% | 519,9 k € | -9.0% | 571,2 k € | +14.6% | 498,3 k € | +6.5% | 468 k € | +11.1% | 421,2 k € | -2.6% | 432,6 k € | -13.0% | 497,4 k € | +2.7% | 484,2 k € | +8.6% | 445,6 k € | +10.7% | 402,7 k € | +8.4% | 371,4 k € | +11.5% | 333,3 k € | +8.4% | 307,5 k € | +12.0% | 274,5 k € | +12.0% | 245 k € | +19.5% | 205 k € | +25.8% | 162,9 k € |
| Total assets | 2,3 M € | +4.2% | 2,2 M € | -3.8% | 2,3 M € | +5.6% | 2,2 M € | +12.5% | 2 M € | -0.8% | 2 M € | -4.9% | 2,1 M € | +4.6% | 2 M € | +30.2% | 1,5 M € | -4.0% | 1,6 M € | +3.4% | 1,5 M € | +13.0% | 1,4 M € | +28.5% | 1,1 M € | +6.5% | 994 k € | +4.1% | 954,5 k € | +1.7% | 938,4 k € | +3.4% | 907,3 k € | -3.1% | 936,7 k € | -11.6% | 1,1 M € |
| Cash | 34,5 k € | +64.3% | 21 k € | -36.0% | 32,8 k € | -38.9% | 53,8 k € | +1.7% | 52,9 k € | +29.5% | 40,8 k € | +0.3% | 40,7 k € | -9.9% | 45,2 k € | -26.1% | 61,1 k € | -26.3% | 82,9 k € | +173% | 30,4 k € | -56.7% | 70,1 k € | +118% | 32,1 k € | +51.4% | 21,2 k € | -58.0% | 50,5 k € | +70.5% | 29,7 k € | +130% | 12,9 k € | -91.1% | 144,8 k € | -56.4% | 332,1 k € |
| Debts | 2 M € | +9.6% | 1,8 M € | +0.1% | 1,8 M € | +10.5% | 1,6 M € | +11.8% | 1,5 M € | -3.1% | 1,5 M € | -9.0% | 1,7 M € | +6.6% | 1,6 M € | +51.3% | 1 M € | -6.8% | 1,1 M € | +1.2% | 1,1 M € | +13.8% | 956,7 k € | +39.4% | 686,2 k € | +4.0% | 659,7 k € | +2.2% | 645,4 k € | -2.7% | 663 k € | +0.1% | 662,3 k € | -9.5% | 731,7 k € | -18.4% | 896,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 6,6 ETP | -2.9% | 6,8 ETP | 0.0% | 6,8 ETP | -1.4% | 6,9 ETP | +4.5% | 6,6 ETP | -4.3% | 6,9 ETP | 0.0% | 6,9 ETP | +3.0% | 6,7 ETP | +11.7% | 6,0 ETP | +1.7% | 5,9 ETP | 0.0% | 5,9 ETP | +13.5% | 5,2 ETP | +2.0% | 5,1 ETP | -1.9% | 5,2 ETP | +6.1% | 4,9 ETP | -10.9% | 5,5 ETP | +1.9% | 5,4 ETP | +1.9% | 5,3 ETP | +51.4% | 3,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 13 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0876.937.507 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/08/2026 | 17/07/2025 | 28/05/2024 | 25/05/2023 | 25/08/2022 | 04/06/2021 |
| General meeting | 27/05/2026 | 28/05/2025 | 22/05/2024 | 24/05/2023 | 25/05/2022 | 26/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/05/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 28/05/2025 | 17/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 22/05/2024 | 28/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/05/2023 | 25/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/05/2022 | 25/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/05/2021 | 04/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/05/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 22/05/2019 | 07/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 23/05/2018 | 12/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 24/05/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/05/2016 | 14/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/05/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/05/2014 | 27/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/05/2013 | 23/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 23/05/2012 | 21/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/05/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/05/2010 | 27/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/05/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/05/2008 | 23/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 23/05/2007 | 06/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2025 · 1 active · 13 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Mandates30/08/2018ONTSLAGEN - BENOEMINGEN
- Other14/03/2012BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares31/10/2005KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/06/2005ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-73,3 k €↑
- 2024Annual accounts 2024-91,8 k €↓
- 2023Annual accounts 2023-51,3 k €↓
- 2022Annual accounts 2022122,9 k €↑
- 2021Annual accounts 202180,4 k €↓
- 2020Annual accounts 202084,2 k €↑
- 2019Annual accounts 2019-11,3 k €↑
- 2018Annual accounts 2018-64,8 k €↓
- 2017Annual accounts 201713,2 k €↓
- 2016Annual accounts 201683,5 k €↓
- 2015Annual accounts 2015193 k €↑
- 2014Annual accounts 2014166,2 k €↑
- 2013Annual accounts 2013138,2 k €↑
- 2012Annual accounts 2012100,8 k €↓
- 2011Annual accounts 2011113 k €↑
- 2011Name changeHolsbeek Schilde
- 2010Annual accounts 201089,5 k €↓
- 2009Annual accounts 2009155 k €↑
- 2008Annual accounts 2008117,1 k €↓
- 2007Annual accounts 2007171 k €
- 2007Name changeAPOTHEEK HOLSBEEK
- 27/10/1997IncorporationPublic limited company