Schwenroe
0462.606.559 · rovalta.com · 24/09/2026
ACTIVE
Schwenroe
Financial year 2024 · closed on 31/12/2024
Net result
38,9 k €
+125.0% YoY
Gross margin
923,8 k €
+20.1% YoY
Equity
54,8 k €
+243.2% YoY
Workforce
20,5 ETP
+8.5% YoY
Overview
What does Schwenroe do?
Schwenroe is a Private company with limited liability incorporated in 1998. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Knokke-Heist. It employs on average 20,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.606.559
Incorporation
17/02/1998
Legal form
Private company with limited liability
Registered office
Vlamingstraat 83A
8301 Knokke-Heist · FlandreSee on map
8301 Knokke-Heist · FlandreSee on map
Contributed capital
24 789,35 €
Latest accounts
31/12/2024
Average workforce
20,5 ETP
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 923,8 k € | +20.1% | 769,2 k € | -1.0% | 777,1 k € | +45.5% | 534 k € | +29.8% | 411,6 k € | -42.8% | 719,8 k € | +3.0% | 698,6 k € | +10.0% | 635 k € | -6.8% | 681,5 k € | +3.0% | 661,8 k € | +167% | 247,6 k € | +1.5% | 243,9 k € | -11.7% | 276,3 k € | +80.4% | 153,1 k € | +16.6% | 131,3 k € | -12.0% | 149,3 k € | +3.8% | 143,9 k € | +0.3% | 143,5 k € |
| EBITDA | 69,1 k € | +167% | -103,2 k € | -242% | 72,4 k € | -54.3% | 158,4 k € | +4858% | 3,2 k € | -94.9% | 63 k € | -41.9% | 108,3 k € | +36.7% | 79,2 k € | +12.0% | 70,7 k € | +37.8% | 51,3 k € | +277% | -28,9 k € | -163% | -11 k € | -128% | 38,7 k € | -3.5% | 40,1 k € | +220% | 12,6 k € | -65.3% | 36,2 k € | +2.5% | 35,4 k € | -9.4% | 39,1 k € |
| Operating result | 38,5 k € | +126% | -149,3 k € | -553% | 32,9 k € | -72.4% | 119,3 k € | +424% | -36,8 k € | -225% | 29,6 k € | -68.1% | 92,8 k € | +44.2% | 64,4 k € | +65.8% | 38,8 k € | +95.8% | 19,8 k € | +138% | -51,8 k € | -27.0% | -40,8 k € | -655% | 7,4 k € | -70.1% | 24,6 k € | +503% | -6,1 k € | -133% | 18,6 k € | +376% | 3,9 k € | -54.5% | 8,6 k € |
| Net result | 38,9 k € | +125% | -155,3 k € | -617% | 30 k € | -71.4% | 105,1 k € | +348% | -42,3 k € | -271% | 24,8 k € | -61.8% | 64,9 k € | +84.0% | 35,3 k € | +42.9% | 24,7 k € | -3.2% | 25,5 k € | +140% | -64,3 k € | -22.7% | -52,4 k € | -120167% | 43,7 € | -99.8% | 19,4 k € | +277% | -10,9 k € | -264% | 6,7 k € | +722% | -1,1 k € | -149% | 2,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 54,8 k € | +243% | 16 k € | -90.7% | 171,3 k € | +21.3% | 141,3 k € | +291% | 36,1 k € | -53.9% | 78,5 k € | +46.1% | 53,7 k € | +581% | -11,2 k € | +88.0% | -92,8 k € | +21.0% | -117,5 k € | +17.8% | -143 k € | -81.9% | -78,6 k € | -200% | -26,2 k € | +0.2% | -26,2 k € | +42.5% | -45,6 k € | -31.6% | -34,7 k € | +16.1% | -41,3 k € | -2.7% | -40,3 k € |
| Total assets | 447,2 k € | +7.4% | 416,4 k € | -3.2% | 430,3 k € | -8.1% | 468 k € | +57.8% | 296,7 k € | -6.1% | 316,1 k € | +21.2% | 260,8 k € | +13.4% | 230 k € | -31.3% | 334,6 k € | +3.8% | 322,3 k € | +124% | 144,1 k € | -26.6% | 196,2 k € | -3.4% | 203 k € | +115% | 94,2 k € | -15.9% | 112,1 k € | +2.7% | 109,2 k € | +17.6% | 92,8 k € | -14.3% | 108,2 k € |
| Cash | 116,8 k € | +24.4% | 93,9 k € | -51.9% | 195,1 k € | +17.8% | 165,7 k € | +422% | 31,7 k € | -69.2% | 103 k € | -30.2% | 147,4 k € | +2.2% | 144,2 k € | -21.2% | 182,9 k € | +6.3% | 172 k € | +4072% | 4,1 k € | -89.8% | 40,6 k € | +27.7% | 31,8 k € | +167% | 11,9 k € | +19.6% | 9,9 k € | -34.4% | 15,2 k € | +391% | 3,1 k € | +117% | 1,4 k € |
| Debts | 392,4 k € | -2.0% | 400,4 k € | +54.6% | 259 k € | -20.7% | 326,8 k € | +25.4% | 260,5 k € | +10.0% | 236,9 k € | +14.4% | 207,1 k € | -11.5% | 234,1 k € | -45.2% | 427,4 k € | -2.8% | 439,7 k € | +54.1% | 285,4 k € | +3.9% | 274,8 k € | +19.9% | 229,2 k € | +90.3% | 120,5 k € | -23.6% | 157,7 k € | +17.0% | 134,7 k € | +0.8% | 133,7 k € | -9.8% | 148,3 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 20,5 ETP | +8.5% | 18,9 ETP | +11.8% | 16,9 ETP | +3.0% | 16,4 ETP | -4.7% | 17,2 ETP | -1.1% | 17,4 ETP | +5.5% | 16,5 ETP | +13.0% | 14,6 ETP | -7.0% | 15,7 ETP | -10.8% | 17,6 ETP | +67.6% | 10,5 ETP | -3.7% | 10,9 ETP | +17.2% | 9,3 ETP | +75.5% | 5,3 ETP | -3.6% | 5,5 ETP | -12.7% | 6,3 ETP | 0.0% | 6,3 ETP | +12.5% | 5,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Dirk ROELS
ActiveEnded mandates
Dirk ROELS
EndedDirk ROELS
EndedFinancials
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 | 30/09/2025 | 08/10/2024 | 30/09/2023 | 03/04/2023 | 30/10/2021 | 13/11/2020 |
| General meeting | 16/06/2025 | 24/06/2024 | 26/06/2023 | 08/03/2023 | 21/06/2021 | 08/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 16/06/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/06/2024 | 08/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 30/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/03/2023 | 03/04/2023 | Dutch | |
| Abridged model | 31/12/2020 | 21/06/2021 | 30/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 13/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 10/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 17/09/2018 | Dutch | |
| Abridged model | 31/12/2015 | 30/11/2016 | 09/12/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 01/04/2016 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 28/05/2015 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 30/01/2014 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 15/03/2013 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 30/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 12/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/06/2009 | 14/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/06/2007 | 09/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2024 · 1 active · 2 ended
Active mandates
Dirk ROELS
ActiveEnded mandates
Dirk ROELS
EndedDirk ROELS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202438,9 k €↑
- 2023Annual accounts 2023-155,3 k €↓
- 2022Annual accounts 202230 k €↓
- 2021Annual accounts 2021105,1 k €↑
- 2020Annual accounts 2020-42,3 k €↓
- 2019Annual accounts 201924,8 k €↓
- 2018Annual accounts 201864,9 k €↑
- 2017Annual accounts 201735,3 k €↑
- 2015Annual accounts 201524,7 k €↓
- 2014Annual accounts 201425,5 k €↑
- 2013Annual accounts 2013-64,3 k €↓
- 2012Annual accounts 2012-52,4 k €↓
- 2011Annual accounts 201143,7 €↓
- 2010Annual accounts 201019,4 k €↑
- 2009Annual accounts 2009-10,9 k €↓
- 2008Annual accounts 20086,7 k €↑
- 2007Annual accounts 2007-1,1 k €↓
- 2006Annual accounts 20062,2 k €
- 17/02/1998IncorporationPrivate company with limited liability