STEENSCHUUR
0465.310.780 · rovalta.com · 23/09/2026
ACTIVE
STEENSCHUUR
Financial year 2023 · closed on 31/12/2023
Net result
24,5 k €
-53.4% YoY
Gross margin
177,2 k €
-9.8% YoY
Equity
-125,3 k €
+16.4% YoY
Workforce
0,0 ETP
Overview
What does STEENSCHUUR do?
STEENSCHUUR is a Public limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Kapellen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.310.780
Incorporation
21/01/1999
Legal form
Public limited company
Registered office
Koningin Astridlaan 60
2950 Kapellen · FlandreSee on map
2950 Kapellen · FlandreSee on map
Contributed capital
126 000,00 €
Latest accounts
31/12/2023
Average workforce
0,0 ETP
Activities (NACE)
Joint committees (3)
- 124
- 218
- 323
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 177,2 k € | -9.8% | 196,5 k € | +92.3% | 102,2 k € | -52.8% | 216,5 k € | +44.5% | 149,8 k € | +8.6% | 138 k € | +11.2% | 124,1 k € | -35.7% | 192,9 k € | -10.3% | 215 k € | +21.4% | 177 k € | +9.7% | 161,4 k € | +78.0% | 90,7 k € | -58.6% | 218,8 k € | -42.7% | 382 k € | +47.0% | 259,9 k € |
| EBITDA | 164,3 k € | -13.9% | 190,7 k € | +96.8% | 96,9 k € | -54.3% | 212 k € | +45.8% | 145,4 k € | +8.6% | 133,8 k € | +15.8% | 115,6 k € | -36.2% | 181,2 k € | +4.3% | 173,7 k € | +24.0% | 140,1 k € | +10.8% | 126,5 k € | +98.4% | 63,7 k € | -69.3% | 207,5 k € | -45.3% | 379,1 k € | +60.5% | 236,2 k € |
| Operating result | 119,5 k € | -23.0% | 155,2 k € | +139% | 65,1 k € | -56.3% | 149 k € | +125% | 66,1 k € | +16.8% | 56,6 k € | +124% | 25,3 k € | -71.7% | 89,3 k € | +6.3% | 84 k € | +65.9% | 50,6 k € | +35.8% | 37,3 k € | +490% | -9,6 k € | -107% | 134,1 k € | -61.3% | 346,7 k € | +61.3% | 214,9 k € |
| Net result | 24,5 k € | -53.4% | 52,7 k € | +550% | -11,7 k € | -121% | 56,6 k € | +1169% | -5,3 k € | +59.6% | -13,1 k € | +75.0% | -52,5 k € | -524% | 12,4 k € | -62.5% | 33 k € | +519% | -7,9 k € | +32.4% | -11,7 k € | +86.7% | -87,4 k € | -290% | 45,9 k € | -66.6% | 137,6 k € | +129% | -474,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -125,3 k € | +16.4% | -149,9 k € | +26.0% | -202,5 k € | +38.8% | -330,9 k € | +14.6% | -387,6 k € | -1.4% | -382,3 k € | -3.6% | -369,1 k € | -16.6% | -316,6 k € | +3.8% | -329 k € | +9.1% | -362 k € | -2.2% | -354,1 k € | -3.4% | -342,5 k € | -36.6% | -250,7 k € | +15.5% | -296,6 k € | +31.7% | -434,2 k € |
| Total assets | 1,2 M € | +2.3% | 1,2 M € | +4.6% | 1,1 M € | -4.8% | 1,2 M € | +6.6% | 1,1 M € | -4.3% | 1,2 M € | -6.7% | 1,3 M € | -8.9% | 1,4 M € | -1.1% | 1,4 M € | -4.0% | 1,4 M € | -19.2% | 1,8 M € | -10.4% | 2 M € | +17.0% | 1,7 M € | +36.3% | 1,3 M € | +11.1% | 1,1 M € |
| Cash | 304,5 k € | +2.4% | 297,5 k € | +5.4% | 282,3 k € | -2.5% | 289,6 k € | +148% | 116,9 k € | +44.3% | 81 k € | -37.9% | 130,3 k € | -19.1% | 161,1 k € | +2039% | 7,5 k € | -48.8% | 14,7 k € | -87.0% | 113,5 k € | +238% | 33,6 k € | +1245% | 2,5 k € | -84.7% | 16,3 k € | -28.5% | 22,9 k € |
| Debts | 1,3 M € | -0.0% | 1,3 M € | -0.1% | 1,3 M € | -11.9% | 1,5 M € | +1.2% | 1,5 M € | -3.0% | 1,5 M € | -4.4% | 1,6 M € | -4.1% | 1,7 M € | -1.9% | 1,7 M € | -5.0% | 1,8 M € | -15.6% | 2,1 M € | -8.4% | 2,3 M € | +20.0% | 2 M € | +26.0% | 1,5 M € | -0.8% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | 0,1 ETP | -90.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 18 ended
Active mandates
Bianca Visser
ActiveMarie-Thérèse Douqué
ActiveEnded mandates
Bianca Visser
EndedBianca Visser
EndedMarie-Thérèse Douqué
EndedMarie-Thérèse Douqué
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/10/2024 | 05/12/2023 | 04/04/2023 | 22/11/2021 | 29/05/2020 | 28/05/2020 |
| General meeting | 17/09/2024 | 29/09/2023 | 10/11/2022 | 05/10/2021 | 20/11/2019 | 21/09/2018 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 17/09/2024 | 08/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/09/2023 | 05/12/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/11/2022 | 04/04/2023 | Dutch | |
| Abridged model | 31/12/2020 | 05/10/2021 | 22/11/2021 | Dutch | |
| Abridged model | 31/12/2018 | 20/11/2019 | 29/05/2020 | Dutch | |
| Abridged model | 31/12/2017 | 21/09/2018 | 28/05/2020 | Dutch | |
| Abridged model | 31/12/2016 | 26/09/2017 | 14/11/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/09/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/08/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 23/06/2012 | 27/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 23/06/2011 | 24/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 23/06/2010 | 24/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 23/06/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 23/06/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 23/06/2007 | 20/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 31/12/2023 · 2 active · 18 ended
Active mandates
Bianca Visser
ActiveMarie-Thérèse Douqué
ActiveEnded mandates
Bianca Visser
EndedBianca Visser
EndedMarie-Thérèse Douqué
EndedMarie-Thérèse Douqué
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other23/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates12/01/2023ONTSLAGEN - BENOEMINGEN
- Mandates30/07/2018ONTSLAGEN - BENOEMINGEN
- Mandates19/12/2016ONTSLAGEN - BENOEMINGEN
- Mandates14/10/2016ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2014ONTSLAGEN - BENOEMINGEN
- Capital / shares22/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates11/10/2012ONTSLAGEN - BENOEMINGEN - DIVERSEN
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
- 2023Annual accounts 202324,5 k €↓
- 2022Annual accounts 202252,7 k €↑
- 2021Annual accounts 2021-11,7 k €↓
- 2017Annual accounts 201756,6 k €↑
- 2016Annual accounts 2016-5,3 k €↑
- 2015Annual accounts 2015-13,1 k €↑
- 2014Annual accounts 2014-52,5 k €↓
- 2013Annual accounts 201312,4 k €↓
- 2012Annual accounts 201233 k €↑
- 2011Annual accounts 2011-7,9 k €↑
- 2010Annual accounts 2010-11,7 k €↑
- 2009Annual accounts 2009-87,4 k €↓
- 2008Annual accounts 200845,9 k €↓
- 2007Annual accounts 2007137,6 k €↑
- 2006Annual accounts 2006-474,6 k €
- 21/01/1999IncorporationPublic limited company