NORMAL SITUATION

SCHEYLTJENS

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Financial year 2023 · closed on 31/12/2023

Net result

3,2 M €

+21146.2% YoY

Revenue

677,5 k €

+48.6% YoY

Equity

2,7 M €

+1.3% YoY

Workforce

11,9 ETP

+38.4% YoY

Company — Normal situation.

What does SCHEYLTJENS do?

SCHEYLTJENS is a company registered in Belgium. It employs on average 11,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.282.686

Legal form

Private limited company

Contributed capital

88 722,00 €

Latest accounts

31/12/2023

Average workforce

11,9 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	677,5 k €	+48.6%	456 k €	+14.4%	398,6 k €		–		100 k €		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	54 k €	+119%	24,7 k €	-9.6%	27,3 k €	+386%	-9,5 k €	-113%	74,9 k €	-76.6%	319,5 k €	-0.9%	322,4 k €	+47.2%	219 k €	-14.4%	255,7 k €	-2.9%	263,3 k €	+16.4%	226,3 k €	+54.1%	146,8 k €	+1.4%	144,9 k €	-5.4%	153,1 k €	+36.2%	112,4 k €	+9.2%	102,9 k €	+30.5%	78,9 k €
Operating result	53 k €	+115%	24,7 k €	-9.6%	27,3 k €	+386%	-9,5 k €	-113%	74,9 k €	-76.6%	319,5 k €	-0.9%	322,4 k €	+47.2%	219 k €	-10.8%	245,4 k €	-3.0%	253 k €	+17.2%	215,9 k €	+58.6%	136,1 k €	+1.5%	134,2 k €	-6.0%	142,8 k €	+39.4%	102,4 k €	+10.3%	92,9 k €	+37.0%	67,8 k €
Net result	3,2 M €	+21146%	15,2 k €	-99.4%	2,5 M €	+58.4%	1,6 M €	+17907%	8,8 k €	-95.9%	213,6 k €	-0.1%	213,7 k €	+32.5%	161,3 k €	+9.9%	146,8 k €	-75.8%	606,9 k €	+304%	150,3 k €	-80.9%	785,3 k €	+734%	94,1 k €	-14.3%	109,8 k €	+64.8%	66,6 k €	+4.6%	63,7 k €	+38.2%	46,1 k €
Balance sheet
Equity	2,7 M €	+1.3%	2,6 M €	+0.6%	2,6 M €	+135%	1,1 M €	+418%	215,1 k €	-88.1%	1,8 M €	+13.4%	1,6 M €	+15.5%	1,4 M €	+20.2%	1,1 M €	+14.7%	1 M €	+154%	393,7 k €	+61.8%	243,4 k €	-46.9%	458,1 k €	+25.9%	363,9 k €	+43.2%	254,1 k €	+35.5%	187,5 k €	+51.5%	123,8 k €
Total assets	2,8 M €	+1.9%	2,8 M €	-26.0%	3,7 M €	+107%	1,8 M €	-0.5%	1,8 M €	-5.6%	1,9 M €	+8.5%	1,8 M €	+14.8%	1,5 M €	+2.9%	1,5 M €	+7.4%	1,4 M €	+6.7%	1,3 M €	-28.2%	1,8 M €	+43.8%	1,3 M €	+4.1%	1,2 M €	+4.7%	1,2 M €	+426%	221,2 k €	+6.5%	207,7 k €
Cash	19,3 k €	-83.1%	114,1 k €	+4005%	2,8 k €	-81.2%	14,8 k €	-97.7%	645 k €	-2.5%	661,6 k €	+29.5%	510,8 k €	+75.3%	291,3 k €	+44.2%	202,1 k €	+77.3%	114 k €	+107%	55 k €	+1.9%	54 k €	+620%	7,5 k €	+143%	3,1 k €	-62.1%	8,1 k €	-94.6%	151,1 k €	+66.2%	90,9 k €
Debts	158,4 k €	+13.9%	139 k €	-87.7%	1,1 M €	+62.8%	691,3 k €	-56.8%	1,6 M €	+1266%	117,1 k €	-34.9%	180 k €	+9.1%	164,9 k €	-53.3%	353,3 k €	-10.8%	396,2 k €	-56.7%	915,5 k €	-42.1%	1,6 M €	+95.2%	809,5 k €	-5.2%	854,2 k €	-6.0%	909 k €	+2593%	33,8 k €	-58.1%	80,6 k €
Other
Workforce	11,9 ETP	+38.4%	8,6 ETP	+21.1%	7,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 9 ended

Active mandates

Toon Witvrouwen

Director · since 07 septembre 2022

Active

Britt Denise Schuurs

Director · since 02 juin 2022

Active

Normec 1 BV

Director · since 02 juin 2022 · 0714.951.366

Represented by Bruins JOEP JACOBUS

Active

Ended mandates

Normec 1 BV

Director · since 02 juin 2022

Represented by Bruins JOEP JACOBUS

Ended

GXP Invest

Director · since 14 juin 2018 · until 16 juin 2021 · 0697.810.872

Represented by Peter Scheyltjens

Ended

GXP Invest

Manager · since 14 juin 2018 · until 16 juin 2021 · 0697.810.872

Represented by Peter Scheyltjens

Ended

GXP Invest

Director · since 14 juin 2018 · until 30 juin 2021 · 0697.810.872

Represented by Scheyltjens Peter

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2024	27/07/2023	14/06/2022	26/07/2021	13/11/2020	26/07/2019
General meeting	13/06/2024	08/06/2023	16/05/2022	30/06/2021	17/06/2020	19/06/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	13/06/2024	22/06/2024	Dutch	PDF
Full model	31/12/2022	08/06/2023	27/07/2023	Dutch	PDF
Full model	31/12/2021	16/05/2022	14/06/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	26/07/2021	Dutch	PDF
Full modelCorrection	31/12/2019	17/06/2020	13/11/2020	Dutch	PDF
Full model	31/12/2019	17/06/2020	21/08/2020	Dutch	PDF
Full model	31/12/2018	19/06/2019	26/07/2019	Dutch	PDF
Micro model	31/12/2017	16/02/2018	12/06/2018	Dutch	PDF
Micro model	31/12/2016	21/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	05/07/2007	Dutch	PDF
Abridged model	31/12/2005	21/06/2006	31/07/2006	Dutch	PDF
Abridged model	31/12/2004	15/06/2005	29/08/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	30/08/2004	Dutch	PDF
Abridged model	31/12/2002	09/07/2003	25/07/2003	Dutch	PDF

Estimate

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.

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 31/12/2023 · 3 active · 9 ended

Active mandates

Toon Witvrouwen

Director · since 07 septembre 2022

Active

Britt Denise Schuurs

Director · since 02 juin 2022

Active

Normec 1 BV

Director · since 02 juin 2022 · 0714.951.366

Represented by Bruins JOEP JACOBUS

Active

Ended mandates

Normec 1 BV

Director · since 02 juin 2022

Represented by Bruins JOEP JACOBUS

Ended

GXP Invest

Director · since 14 juin 2018 · until 16 juin 2021 · 0697.810.872

Represented by Peter Scheyltjens

Ended

GXP Invest

Manager · since 14 juin 2018 · until 16 juin 2021 · 0697.810.872

Represented by Peter Scheyltjens

Ended

GXP Invest

Director · since 14 juin 2018 · until 30 juin 2021 · 0697.810.872

Represented by Scheyltjens Peter

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/05/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring08/03/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 20233,2 M €↑
2022
Annual accounts 202215,2 k €↓
2021
Annual accounts 20212,5 M €↑
2019
Annual accounts 20191,6 M €↑
2018
Annual accounts 20188,8 k €↓
2017
Annual accounts 2017213,6 k €↓
2016
Annual accounts 2016213,7 k €↑
2015
Annual accounts 2015161,3 k €↑
2014
Annual accounts 2014146,8 k €↓
2013
Annual accounts 2013606,9 k €↑
2012
Annual accounts 2012150,3 k €↓
2011
Annual accounts 2011785,3 k €↑
2010
Annual accounts 201094,1 k €↓
2009
Annual accounts 2009109,8 k €↑
2008
Annual accounts 200866,6 k €↑
2007
Annual accounts 200763,7 k €↑
2006
Annual accounts 200646,1 k €

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

SCHEYLTJENS

Overview

What does SCHEYLTJENS do?

Trend over 17 financial years

Board of directors

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