ACTIVE

SHEFACO

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Financial year 2025 · closed on 31/12/2025
Net result
299,7 k €
+277.3% YoY
Gross margin
663,2 k €
+95.0% YoY
Equity
1,2 M €
+33.6% YoY
Workforce
5,7 ETP
-3.4% YoY

What does SHEFACO do?

SHEFACO is a Private limited company incorporated in 2002. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Rumst. It employs on average 5,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.796.273
Incorporation
22/02/2002
Legal form
Private limited company
Registered office
Steenweg op Waarloos 63 box A/25
2840 Rumst · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
5,7 ETP
Activities (NACE)
46331Wholesale of dairy products, eggs and edible oils and fats· main46331Wholesale of dairy products, eggs and edible oils and fats47271Retail sale of food, beverages and tobacco in specialised stores47291Other retail sale of food in specialised stores
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin663,2 k €340,1 k €337,8 k €303,4 k €131,2 k €319,2 k €268,9 k €190,3 k €173,2 k €146,5 k €126,8 k €80,4 k €20,9 k €87,8 k €100,2 k €74,7 k €59,3 k €32,2 k €
EBITDA430,6 k €131,3 k €127 k €186,4 k €32,9 k €279,5 k €209 k €144,7 k €144,8 k €115,8 k €70,1 k €35 k €-14,4 k €50,9 k €43,5 k €36,1 k €45,2 k €28,5 k €
Operating result408,4 k €108,5 k €108,6 k €171,6 k €15,2 k €264,1 k €183,6 k €131,5 k €123 k €101 k €54,8 k €19,2 k €-40,1 k €27,5 k €19,6 k €13,1 k €33,1 k €25,7 k €
Net result299,7 k €79,4 k €78,8 k €128,6 k €8,4 k €194,6 k €128,2 k €83,6 k €76,5 k €61,1 k €39,5 k €6,7 k €-54,5 k €10,8 k €2,5 k €2,1 k €21 k €14,8 k €
Balance sheet
Equity1,2 M €892,3 k €812,9 k €734,1 k €605,5 k €597,1 k €402,5 k €274,3 k €190,7 k €114,2 k €53,1 k €13,6 k €6,9 k €61,4 k €50,6 k €48,2 k €46,1 k €27,4 k €
Total assets1,8 M €1,5 M €1,3 M €1,1 M €972,5 k €923,2 k €770,6 k €645,5 k €621,7 k €498,6 k €479,9 k €440,7 k €417,7 k €436,6 k €455,5 k €473,7 k €236,9 k €147,4 k €
Cash69,9 k €38,7 k €21,6 k €69 k €7 k €66,6 k €10,1 k €15,1 k €18,2 k €4,7 k €11,1 k €824,3 €8,3 k €7,9 k €4,2 k €14,1 k €11,4 k €1,3 k €
Debts643 k €558,2 k €392,5 k €340,9 k €365,1 k €322,2 k €367,2 k €366,5 k €408,8 k €379,1 k €417,3 k €421,6 k €409,9 k €371,4 k €403,6 k €425,6 k €190,4 k €120 k €
Other
Workforce5,7 ETP5,9 ETP4,4 ETP3,3 ETP2,7 ETP1,0 ETP1,7 ETP1,5 ETP0,7 ETP0,5 ETP1,0 ETP0,9 ETP0,5 ETP0,8 ETP1,6 ETP0,3 ETP0,3 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Joël Erblich

Director

Active

Ended mandates

Joël Erblich

Manager

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/09/202618/09/202515/10/202409/11/202319/12/202204/11/2021
General meeting16/06/202617/06/202518/06/202420/06/202321/06/202215/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202516/06/202615/09/2026DutchPDF
Abridged model31/12/202417/06/202518/09/2025DutchPDF
Abridged modelCorrection31/12/202318/06/202415/10/2024DutchPDF
Abridged model31/12/202318/06/202427/09/2024DutchPDF
Abridged model31/12/202220/06/202309/11/2023DutchPDF
Abridged model31/12/202121/06/202219/12/2022DutchPDF
Abridged model31/12/202015/06/202104/11/2021DutchPDF
Abridged model31/12/201916/06/202013/11/2020DutchPDF
Abridged model31/12/201818/06/201927/09/2019DutchPDF
Abridged model31/12/201719/06/201828/09/2018DutchPDF
Abridged model31/12/201620/06/201714/11/2017DutchPDF
Abridged model31/12/201521/06/201619/12/2016DutchPDF
Abridged model31/12/201416/06/201515/12/2015DutchPDF
Abridged model31/12/201317/06/201420/11/2014DutchPDF
Abridged model31/12/201218/06/201313/08/2013DutchPDF
Abridged model31/12/201119/06/201230/07/2012DutchPDF
Abridged model31/12/201021/06/201113/09/2011DutchPDF
Abridged model31/12/200915/06/201016/07/2010DutchPDF
Abridged model31/12/200816/06/200927/08/2009DutchPDF
Abridged model31/12/200717/06/200822/08/2008DutchPDF
Abridged model31/12/200619/06/200727/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 1 active · 1 ended

Active mandates

Joël Erblich

Director

Active

Ended mandates

Joël Erblich

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office18/06/2010
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2025
    Annual accounts 2025299,7 k €↑
  2. 2024
    Annual accounts 202479,4 k €↑
  3. 2023
    Annual accounts 202378,8 k €↓
  4. 2022
    Annual accounts 2022128,6 k €↑
  5. 2021
    Annual accounts 20218,4 k €↓
  6. 2020
    Annual accounts 2020194,6 k €↑
  7. 2019
    Annual accounts 2019128,2 k €↑
  8. 2018
    Annual accounts 201883,6 k €↑
  9. 2017
    Annual accounts 201776,5 k €↑
  10. 2016
    Annual accounts 201661,1 k €↑
  11. 2015
    Annual accounts 201539,5 k €↑
  12. 2014
    Annual accounts 20146,7 k €↑
  13. 2013
    Annual accounts 2013-54,5 k €↓
  14. 2012
    Annual accounts 201210,8 k €↑
  15. 2011
    Annual accounts 20112,5 k €↑
  16. 2010
    Annual accounts 20102,1 k €↓
  17. 2009
    Annual accounts 200921 k €↑
  18. 2008
    Annual accounts 200814,8 k €
  19. 22/02/2002
    IncorporationPrivate limited company