ACTIVE

DE SCHUTTER

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Financial year 2025 · closed on 30/09/2025

Net result

118,4 k €

+8.6% YoY

Gross margin

428 k €

+1.8% YoY

Equity

705,5 k €

+20.2% YoY

Workforce

1,6 ETP

-5.9% YoY

What does DE SCHUTTER do?

DE SCHUTTER is a Private limited company incorporated in 2001. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Dessel. It employs on average 1,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.127.972

Incorporation

05/07/2001

Legal form

Private limited company

Registered office

Turnhoutsebaan 91
2480 Dessel · FlandreSee on map

Contributed capital

40 000,00 €

Latest accounts

30/09/2025

Average workforce

1,6 ETP

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52483Warehousing and support activities for transportation 46220Wholesale of flowers and plants 46220Wholesale of flowers and plants 51220Space transport

Joint committees (4)

119
1190
201
2010

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	428 k €	+1.8%	420,5 k €	+19.7%	351,4 k €	+2.3%	343,5 k €	+11.1%	309,3 k €	-10.8%	346,7 k €	+163%	132 k €	-11.8%	149,6 k €	+7.2%	139,6 k €	+79.5%	77,7 k €	-22.0%	99,7 k €	-31.0%	144,5 k €	+10.3%	130,9 k €	+14.8%	114,1 k €	+7.6%	106 k €	+1.0%	104,9 k €	-10.6%	117,4 k €	-3.7%	121,9 k €	+7.8%	113,1 k €	-6.4%	120,9 k €
EBITDA	345,4 k €	+2.5%	337,1 k €	+23.7%	272,5 k €	+6.3%	256,4 k €	+4.1%	246,4 k €	-15.6%	292,1 k €	+179%	104,7 k €	-9.4%	115,7 k €	+19.6%	96,7 k €	+60.0%	60,4 k €	-22.7%	78,2 k €	-34.8%	119,8 k €	+4.5%	114,7 k €	+40.0%	81,9 k €	-1.0%	82,7 k €	+8.2%	76,5 k €	-14.3%	89,3 k €	-9.8%	99 k €	+16.3%	85,2 k €	-15.1%	100,3 k €
Operating result	194,7 k €	-2.5%	199,8 k €	+80.4%	110,7 k €	-29.4%	156,8 k €	+22.2%	128,4 k €	+3.7%	123,7 k €	+400%	24,7 k €	-15.9%	29,4 k €	+201%	9,8 k €	-42.3%	16,9 k €	-39.7%	28,1 k €	-59.2%	68,9 k €	+13.6%	60,6 k €	+118%	27,8 k €	+33.7%	20,8 k €	-2.8%	21,4 k €	-38.6%	34,9 k €	-29.2%	49,2 k €	+30.7%	37,7 k €	-14.3%	43,9 k €
Net result	118,4 k €	+8.6%	109,1 k €	+79.7%	60,7 k €	-41.6%	103,9 k €	+13.4%	91,7 k €	-5.6%	97,1 k €	+679%	12,5 k €	-37.1%	19,8 k €	+2265%	838,1 €	-1.4%	849,6 €	-86.6%	6,3 k €	-80.1%	31,8 k €	+30.9%	24,3 k €	+2207%	1,1 k €	+117%	-6,1 k €	-1.7%	-6 k €	-252%	4 k €	-68.1%	12,4 k €	+649%	1,7 k €	+570%	247,5 €
Balance sheet
Equity	705,5 k €	+20.2%	587,1 k €	+22.8%	478 k €	+14.6%	417,2 k €	+33.2%	313,3 k €	+38.0%	227,1 k €	+46.1%	155,5 k €	+8.7%	143 k €	+16.1%	123,2 k €	+0.7%	122,3 k €	+0.7%	121,5 k €	+5.5%	115,2 k €	+38.2%	83,4 k €	+41.1%	59,1 k €	+1.8%	58 k €	-9.6%	64,1 k €	-8.6%	70,2 k €	+6.0%	66,2 k €	+23.1%	53,8 k €	+3.2%	52,1 k €
Total assets	5,5 M €	+126%	2,4 M €	+2.9%	2,4 M €	+45.5%	1,6 M €	+25.1%	1,3 M €	+2.4%	1,3 M €	+3.8%	1,2 M €	-12.8%	1,4 M €	+6.9%	1,3 M €	+41.6%	926 k €	+4.2%	888,4 k €	-14.2%	1 M €	+0.2%	1 M €	+4.6%	988,6 k €	+10.3%	896,2 k €	+18.9%	753,8 k €	+2.7%	733,9 k €	-12.7%	841,1 k €	-6.5%	899,3 k €	+1.6%	885,1 k €
Cash	716,1 k €	+356%	156,9 k €	-42.1%	271,2 k €	+25.6%	216 k €	+38.3%	156,2 k €	+37.1%	113,9 k €	+320%	27,1 k €	-82.6%	156,2 k €	+132%	67,3 k €	+168%	25,2 k €	+234%	7,5 k €	-92.7%	103,1 k €	+9.6%	94 k €	+210%	30,3 k €	+36.2%	22,3 k €	-27.7%	30,8 k €	+35.7%	22,7 k €	-63.2%	61,7 k €	-47.3%	117 k €	+181%	41,6 k €
Debts	4,8 M €	+162%	1,8 M €	-3.1%	1,9 M €	+56.2%	1,2 M €	+22.6%	986,6 k €	-5.3%	1 M €	-2.4%	1,1 M €	-15.3%	1,3 M €	+6.0%	1,2 M €	+47.9%	803,7 k €	+4.8%	766,9 k €	-16.7%	920,6 k €	-3.2%	950,7 k €	+2.3%	929,5 k €	+10.9%	838,2 k €	+21.5%	689,6 k €	+3.9%	663,8 k €	-14.3%	774,9 k €	-8.2%	844,4 k €	+1.5%	831,9 k €
Other
Workforce	1,6 ETP	-5.9%	1,7 ETP	0.0%	1,7 ETP	+13.3%	1,5 ETP	0.0%	1,5 ETP	+15.4%	1,3 ETP	+62.5%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	+33.3%	0,6 ETP	0.0%	0,6 ETP	+50.0%	0,4 ETP	-42.9%	0,7 ETP	-22.2%	0,9 ETP	0.0%	0,9 ETP	+12.5%	0,8 ETP	-11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 4 active · 5 ended

Active mandates

JOZEF DE SCHUTTER

Director

Active

Kris DE SCHUTTER

Director

Active

Leen De Schutter

Director

Active

WIM DE SCHUTTER

Director

Active

Ended mandates

WIM DE SCHUTTER

Manager · since 01 août 2017

Ended

JOZEF DE SCHUTTER

Manager

Ended

KRIS DE SCHUTTER

Manager

Ended

LEEN DE SCHUTTER

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/04/2026	21/05/2025	26/04/2024	27/04/2023	15/04/2022	23/03/2021
General meeting	17/04/2026	13/05/2025	19/04/2024	24/04/2023	25/03/2022	05/03/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	17/04/2026	24/04/2026	Dutch	PDF
Abridged model	30/09/2024	13/05/2025	21/05/2025	Dutch	PDF
Abridged model	30/09/2023	19/04/2024	26/04/2024	Dutch	PDF
Abridged model	30/09/2022	24/04/2023	27/04/2023	Dutch	PDF
Abridged model	30/09/2021	25/03/2022	15/04/2022	Dutch	PDF
Abridged model	30/09/2020	05/03/2021	23/03/2021	Dutch	PDF
Abridged model	30/09/2019	06/03/2020	13/03/2020	Dutch	PDF
Abridged model	30/09/2018	22/03/2019	29/03/2019	Dutch	PDF
Abridged model	30/09/2017	23/03/2018	20/04/2018	Dutch	PDF
Abridged model	30/09/2016	03/03/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	04/03/2016	25/03/2016	Dutch	PDF
Abridged model	30/09/2014	06/03/2015	27/03/2015	Dutch	PDF
Abridged model	30/09/2013	29/04/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	14/06/2013	Dutch	PDF
Abridged model	30/09/2011	02/03/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	04/03/2011	13/05/2011	Dutch	PDF
Abridged model	30/09/2009	05/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	06/03/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	07/03/2008	05/05/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	30/04/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 4 active · 5 ended

Active mandates

JOZEF DE SCHUTTER

Director

Active

Kris DE SCHUTTER

Director

Active

Leen De Schutter

Director

Active

WIM DE SCHUTTER

Director

Active

Ended mandates

WIM DE SCHUTTER

Manager · since 01 août 2017

Ended

JOZEF DE SCHUTTER

Manager

Ended

KRIS DE SCHUTTER

Manager

Ended

LEEN DE SCHUTTER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/10/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other07/10/2010
DOEL - ALGEMENE VERGADERING
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

2025
Annual accounts 2025118,4 k €↑
2024
Annual accounts 2024109,1 k €↑
2023
Annual accounts 202360,7 k €↓
2022
Annual accounts 2022103,9 k €↑
2021
Annual accounts 202191,7 k €↓
2020
Annual accounts 202097,1 k €↑
2019
Annual accounts 201912,5 k €↓
2018
Annual accounts 201819,8 k €↑
2017
Annual accounts 2017838,1 €↓
2016
Annual accounts 2016849,6 €↓
2015
Annual accounts 20156,3 k €↓
2014
Annual accounts 201431,8 k €↑
2013
Annual accounts 201324,3 k €↑
2012
Annual accounts 20121,1 k €↑
2011
Annual accounts 2011-6,1 k €↓
2010
Annual accounts 2010-6 k €↓
2009
Annual accounts 20094 k €↓
2008
Annual accounts 200812,4 k €↑
2007
Annual accounts 20071,7 k €↑
2006
Annual accounts 2006247,5 €
05/07/2001
IncorporationPrivate limited company

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

DE SCHUTTER

Overview

What does DE SCHUTTER do?

Trend over 20 financial years

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