ACTIVE

Raf De Schepper

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Financial year 2025 · closed on 31/12/2025
Net result
76,0 k €
-38.2% YoY
Gross margin
171,3 k €
-27.7% YoY
Equity
54,8 k €
-77.7% YoY

What does Raf De Schepper do?

Raf De Schepper is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Scherpenheuvel-Zichem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0558.882.821
Incorporation
07/08/2014
Legal form
Private limited company
Registered office
Hollestraat 19
3272 Scherpenheuvel-Zichem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities55209Holiday and other short-stay accommodation55209Holiday and other short-stay accommodation
Joint committees (2)
  • 200
  • 218
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin171,3 k €237,1 k €185,8 k €122,6 k €125,1 k €108,5 k €114,7 k €106,8 k €67,5 k €95,0 k €155,4 k €34,8 k €
EBITDA129,1 k €196,6 k €145,6 k €81,1 k €89,8 k €78,8 k €85,3 k €105,6 k €65,5 k €92,5 k €111,1 k €33,6 k €
Operating result102,8 k €170,0 k €119,6 k €62,6 k €68,2 k €57,4 k €67,8 k €96,1 k €57,0 k €86,3 k €110,2 k €33,6 k €
Net result76,0 k €122,9 k €90,0 k €45,7 k €50,4 k €42,5 k €51,3 k €75,0 k €36,9 k €57,3 k €71,8 k €22,6 k €
Balance sheet
Equity54,8 k €245,7 k €181,7 k €285,8 k €243,0 k €194,2 k €153,4 k €102,1 k €201,0 k €164,1 k €106,8 k €35,0 k €
Total assets422,9 k €385,7 k €328,7 k €400,9 k €362,3 k €295,4 k €244,3 k €322,7 k €258,9 k €277,1 k €221,3 k €76,7 k €
Cash323,9 k €167,3 k €149,4 k €270,0 k €276,8 k €193,7 k €138,3 k €250,0 k €206,2 k €234,3 k €203,0 k €70,6 k €
Debts361,1 k €131,7 k €134,5 k €108,1 k €116,0 k €98,3 k €88,1 k €219,0 k €43,0 k €102,3 k €100,7 k €41,6 k €
Other
Workforce––––––––––0,9 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

Raf De Schepper

Director

Active

Ended mandates

Raf De Schepper

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date19/05/202630/04/202516/05/202419/06/202319/05/202207/06/2021
General meeting27/03/202628/03/202529/03/202431/03/202325/03/202226/03/2021
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202527/03/202619/05/2026DutchPDF
Micro model31/12/202428/03/202530/04/2025DutchPDF
Micro model31/12/202329/03/202416/05/2024DutchPDF
Micro model31/12/202231/03/202319/06/2023DutchPDF
Micro model31/12/202125/03/202219/05/2022DutchPDF
Micro model31/12/202026/03/202107/06/2021DutchPDF
Micro model31/12/201927/03/202013/06/2020DutchPDF
Micro model31/12/201802/02/201930/04/2019DutchPDF
Micro model31/12/201730/03/201824/04/2018DutchPDF
Micro model31/12/201626/04/201701/06/2017DutchPDF
Abridged model31/12/201525/03/201617/05/2016DutchPDF
Abridged model31/12/201427/03/201510/06/2015DutchPDF
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

Raf De Schepper

Director

Active

Ended mandates

Raf De Schepper

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/12/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Registered office03/02/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other11/08/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2025
    Annual accounts 202576,0 k €↓
  2. 2024
    Annual accounts 2024122,9 k €↑
  3. 2023
    Annual accounts 202390,0 k €↑
  4. 2022
    Annual accounts 202245,7 k €↓
  5. 2021
    Annual accounts 202150,4 k €↑
  6. 2020
    Annual accounts 202042,5 k €↓
  7. 2019
    Annual accounts 201951,3 k €↓
  8. 2018
    Annual accounts 201875,0 k €↑
  9. 2017
    Annual accounts 201736,9 k €↓
  10. 2016
    Annual accounts 201657,3 k €↓
  11. 2015
    Annual accounts 201571,8 k €↑
  12. 2014
    Annual accounts 201422,6 k €
  13. 07/08/2014
    IncorporationPrivate limited company