SCHRAEPEN-LEYSSENS
0469.565.419 · rovalta.com · 26/09/2026
NORMAL SITUATION
SCHRAEPEN-LEYSSENS
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result31,8 k €+2,9 %over 1 year
Gross margin66,1 k €+8,1 %over 1 year
Equity462 k €+7,4 %over 1 year
Overview
Identity
Source · BCE/KBOSCHRAEPEN-LEYSSENS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0469.565.419
- Legal form
- Private company with limited liability
- Contributed capital
- 255 829,95 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 23 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 66,1 k € | +8.1% | 61,2 k € | -26.1% | 82,8 k € | +13.5% | 72,9 k € | +136% | 30,9 k € |
| EBITDA | 52,3 k € | -11.7% | 59,3 k € | -27.2% | 81,4 k € | +14.0% | 71,5 k € | +144% | 29,2 k € |
| Operating result | 49 k € | -0.3% | 49,2 k € | -31.1% | 71,4 k € | +20.7% | 59,1 k € | +437% | 11 k € |
| Net result | 31,8 k € | +2.9% | 30,9 k € | -35.8% | 48,1 k € | +39.9% | 34,4 k € | +329% | 8 k € |
| Balance sheet | |||||||||
| Equity | 462 k € | +7.4% | 430,2 k € | +7.7% | 399,3 k € | +13.7% | 351,2 k € | +10.9% | 316,7 k € |
| Total assets | 499 k € | +7.7% | 463,1 k € | +7.0% | 432,6 k € | +12.6% | 384,4 k € | +19.4% | 322 k € |
| Cash | 495 k € | +11.2% | 445 k € | +15.4% | 385,5 k € | +21.9% | 316,2 k € | +33.8% | 236,4 k € |
| Debts | 37 k € | +12.4% | 32,9 k € | -1.3% | 33,3 k € | +0.4% | 33,2 k € | +526% | 5,3 k € |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 5 ended
Active mandates
Johan SCHRAEPEN
ActiveRita LEYSSENS
ActiveEnded mandates
Johan Schraepen
EndedRita Leyssens
EndedJohan SCHRAEPEN
EndedRita Clemence Leona Leyssens
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 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 | 26/07/2023 | 30/08/2022 | 16/08/2021 | 19/08/2020 | 26/08/2019 | 16/08/2018 |
| General meeting | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 | 15/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 23 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 16/06/2023 | 26/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 17/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/06/2021 | 16/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/06/2020 | 19/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 26/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 16/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 23/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 20/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 28/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 13/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 08/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 24/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 11/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 17/06/2006 | 31/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 17/06/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 18/06/2004 | 23/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 20/06/2003 | 02/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 21/06/2002 | 08/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 15/06/2001 | 06/07/2001 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20222 active · 5 ended
Active mandates
Johan SCHRAEPEN
ActiveRita LEYSSENS
ActiveEnded mandates
Johan Schraepen
EndedRita Leyssens
EndedJohan SCHRAEPEN
EndedRita Clemence Leona Leyssens
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202231,8 k €↑
- 2021Annual accounts 202130,9 k €↓
- 2020Annual accounts 202048,1 k €↑
- 2019Annual accounts 201934,4 k €↑
- 2018Annual accounts 20188 k €↑
- 2017Annual accounts 2017-19,5 k €↓
- 2016Annual accounts 2016-9,6 k €↓
- 2015Annual accounts 20152,3 k €↓
- 2014Annual accounts 201410,4 k €↓
- 2013Annual accounts 201335,6 k €↑
- 2012Annual accounts 201224,9 k €↓
- 2011Annual accounts 201140,7 k €↑
- 2010Annual accounts 201034,1 k €↑
- 2009Annual accounts 200929,1 k €↑
- 2008Annual accounts 200827 k €↓
- 2007Annual accounts 200729,5 k €↑
- 2006Annual accounts 200627,2 k €