ACTIVE

A. SCHULMAN BELGIUM

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Financial year 2025 · Closed on 31/12/2025

Net result-367,8 k €+47,1 %over 1 year

Revenue11,1 M €+7,6 %over 1 year

Equity4,3 M €-7,5 %over 1 year

Workforce31,0 ETP+10,7 %over 1 year

Identity

Source · BCE/KBO

A. SCHULMAN BELGIUM is a Private limited company incorporated in 2001. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Oudsbergen. It employs on average 31,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0474.393.049
Incorporation: 22/03/2001
Legal form: Private limited company
Registered office: Nijverheidslaan 1520
3660 Oudsbergen · FlandreSee on map
Contributed capital: 4 594 913,60 €
Latest accounts: 31/12/2025
Average workforce: 31,0 ETP

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46751Wholesale of chemical products 46831Wholesale trade, except of motor vehicles and motorcycles 46851Wholesale trade, except of motor vehicles and motorcycles 51532Air transport 46900Non-specialised wholesale trade+2

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	11,1 M €	+7.6%	10,3 M €	+4.1%	9,9 M €	-23.4%	12,9 M €	+7.4%	12 M €
EBITDA	111,3 k €	+135%	-320,2 k €	+53.2%	-684,6 k €	-606%	135,3 k €	-87.7%	1,1 M €
Operating result	-333 k €	+44.1%	-595,4 k €	+36.7%	-940,4 k €	-813%	-102,9 k €	-111%	901,9 k €
Net result	-367,8 k €	+47.1%	-694,8 k €	+30.2%	-995,4 k €	-835%	-106,5 k €	-115%	696 k €
Balance sheet
Equity	4,3 M €	-7.5%	4,7 M €	+62.5%	2,9 M €	-25.6%	3,9 M €	-2.7%	4 M €
Total assets	8 M €	+3.1%	7,8 M €	+24.9%	6,2 M €	-4.3%	6,5 M €	+2.9%	6,3 M €
Cash	–		–		–		–		–
Debts	3,6 M €	+21.1%	3 M €	-8.5%	3,3 M €	+27.7%	2,5 M €	+12.7%	2,3 M €
Other
Workforce	31,0 ETP	+10.7%	28,0 ETP	+0.4%	27,9 ETP	-4.8%	29,3 ETP	0.0%	29,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 39 ended

Active mandates

Sebastian Harst

Director · since 01 octobre 2025

Active

Yilmaz Caglar

Director · since 01 novembre 2024

Active

Vallespi Salvado Nuria

Director · since 01 février 2024 · until 01 octobre 2025

Active

Ended mandates

Vallespi Salvado Nuria

Director · since 01 février 2024

Ended

Rolf van Beeck

Director · since 01 décembre 2022 · until 01 février 2024

Ended

Rolf van Beeck

Director · since 01 décembre 2022

Ended

Olivier Marchand

Director · since 04 novembre 2021 · until 01 novembre 2024

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	25/06/2026	20/06/2025	06/06/2024	16/06/2023	25/10/2022	07/06/2021
General meeting	04/06/2026	05/06/2025	06/06/2024	15/06/2023	02/06/2022	03/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	04/06/2026	25/06/2026	Dutch	PDF
Full model	31/12/2024	05/06/2025	20/06/2025	Dutch	PDF
Full model	31/12/2023	06/06/2024	06/06/2024	Dutch	PDF
Full model	31/12/2022	15/06/2023	16/06/2023	Dutch	PDF
Full modelCorrection	31/12/2021	02/06/2022	25/10/2022	Dutch	PDF
Full model	31/12/2021	02/06/2022	07/06/2022	Dutch	PDF
Full model	31/12/2020	03/06/2021	07/06/2021	Dutch	PDF
Full model	31/12/2019	04/06/2020	05/06/2020	Dutch	PDF
Full model	31/08/2018	14/12/2018	17/12/2018	Dutch	PDF
Full model	31/08/2017	12/01/2018	29/01/2018	Dutch	PDF
Full model	31/08/2016	16/12/2016	19/12/2016	Dutch	PDF
Full model	31/08/2015	11/12/2015	17/12/2015	Dutch	PDF
Full model	31/08/2014	19/12/2014	09/01/2015	Dutch	PDF
Full model	31/08/2013	13/12/2013	10/01/2014	Dutch	PDF
Full model	31/08/2012	14/12/2012	18/12/2012	Dutch	PDF
Full model	31/08/2011	09/12/2011	16/12/2011	Dutch	PDF
Full model	31/08/2010	15/02/2011	24/02/2011	Dutch	PDF
Full model	31/08/2009	26/02/2010	08/03/2010	Dutch	PDF
Full model	31/08/2008	18/02/2009	20/02/2009	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	20/06/2007	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 39 ended

Active mandates

Sebastian Harst

Director · since 01 octobre 2025

Active

Yilmaz Caglar

Director · since 01 novembre 2024

Active

Vallespi Salvado Nuria

Director · since 01 février 2024 · until 01 octobre 2025

Active

Ended mandates

Vallespi Salvado Nuria

Director · since 01 février 2024

Ended

Rolf van Beeck

Director · since 01 décembre 2022 · until 01 février 2024

Ended

Rolf van Beeck

Director · since 01 décembre 2022

Ended

Olivier Marchand

Director · since 04 novembre 2021 · until 01 novembre 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates22/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other30/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other12/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2023
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2025
Annual accounts 2025-367,8 k €↑
2024
Annual accounts 2024-694,8 k €↑
2023
Annual accounts 2023-995,4 k €↓
2022
Annual accounts 2022-106,5 k €↓
2021
Annual accounts 2021696 k €↓
2020
Annual accounts 2020985,7 k €↓
2019
Annual accounts 20191,6 M €↑
2018
Annual accounts 2018815,9 k €↑
2017
Annual accounts 2017640,5 k €↑
2016
Annual accounts 2016-688,3 k €↓
2015
Annual accounts 2015-170,6 k €↑
2014
Annual accounts 2014-190,7 k €↓
2013
Annual accounts 201322,9 k €↑
2013
Name changeA.Schulman Belgium
2012
Annual accounts 2012-786,5 k €↑
2011
Annual accounts 2011-999,2 k €↑
2010
Annual accounts 2010-1 M €↓
2009
Annual accounts 200940 k €↓
2008
Annual accounts 2008273 k €↑
2006
Annual accounts 2006256,6 k €
2006
Name changeDELTA PLAST
22/03/2001
IncorporationPrivate limited company

A. SCHULMAN BELGIUM

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline