ACTIVE

Schaeffler Aerosint

Financial year 2024 · Closed on 31/12/2024

Net result
-2,2 M €
-36,6 %over 1 year
Gross margin
-188,1 k €
-173,3 %over 1 year
Equity
-5,5 M €
-67,2 %over 1 year
Workforce
17,4 ETP
-11,7 %over 1 year

Identity

Source · BCE/KBO

Schaeffler Aerosint is a Public limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Herstal. It employs on average 17,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0662.391.620
Incorporation
07/09/2016
Legal form
Public limited company
Registered office
Rue d'Abhooz 31
4040 Herstal · WallonieSee on map
Contributed capital
1 012 550,00 €
Latest accounts
31/12/2024
Average workforce
17,4 ETP
Joint committees (1)
  • 200
Signals
Healthy social debts

Financials

Source · NBB, 9 filings

Trend over 8 financial years

20242023202220212021
Income statement
Gross margin-188,1 k €256,6 k €1,6 M €367,3 k €614,1 k €
EBITDA-1,7 M €-998,7 k €398,8 k €-130 k €-438,5 k €
Operating result-1,9 M €-1,5 M €-1,6 M €-821,9 k €-1,5 M €
Net result-2,2 M €-1,6 M €-1,4 M €-436,6 k €-724,8 k €
Balance sheet
Equity-5,5 M €-3,3 M €-1,7 M €-94,6 k €433,1 k €
Total assets2,9 M €1,8 M €3 M €2,4 M €2 M €
Cash208,5 k €221,5 k €147,1 k €836,8 k €352 k €
Debts8,4 M €5,1 M €4,6 M €2,5 M €917,2 k €
Other
Workforce17,4 ETP19,7 ETP21,0 ETP16,8 ETP11,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 33 ended

Active mandates

Antoine Deblire

Director · since 02 mai 2025 · until 19 mai 2029

Active
Daniel Eibert Riedel

Director · since 01 juillet 2024 · until 19 mai 2029

Active
Marc Duhayon

Director · since 01 juillet 2024 · until 19 mai 2029

Active
Florian Dörrfuss

Director · since 29 septembre 2023 · until 21 mai 2027

Active

Ended mandates

Florian DörrfuB

Director · since 29 septembre 2023 · until 21 mai 2027

Ended
Matthias Hick

Director · since 29 septembre 2023 · until 21 mai 2027

Ended
Stéphane Bickel

Director · since 29 septembre 2023 · until 01 mai 2024

Ended
Michelle Hanson

Director · since 07 décembre 2022 · until 21 juillet 2023

Ended

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Rue d'Abhooz 31 4040 Herstal
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D.T.L.G.● Bankrupt
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FORDIBEL● Active
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GLOBAL CRANES● Active
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KBOSS & KO● Active
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0634.841.046

Full financial information

Source · NBB
202420232022202120212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/06/202130/06/2020
Length of the financial year12 months12 months12 months6 months12 months12 months
Filing date21/01/202608/10/202403/08/202319/07/202210/01/202208/01/2021
General meeting19/12/202517/09/202414/07/202323/06/202207/12/202114/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202419/12/202521/01/2026FrenchPDF
Abridged model31/12/202419/12/202516/01/2026FrenchPDF
Abridged model31/12/202317/09/202408/10/2024FrenchPDF
Abridged model31/12/202214/07/202303/08/2023FrenchPDF
Abridged model31/12/202123/06/202219/07/2022FrenchPDF
Abridged model30/06/202107/12/202110/01/2022FrenchPDF
Abridged model30/06/202014/12/202008/01/2021FrenchPDF
Abridged model30/06/201911/12/201931/01/2020FrenchPDF
Abridged model30/06/201816/11/201815/01/2019FrenchPDF

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.

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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 31/12/2024

4 active · 33 ended

Active mandates

Antoine Deblire

Director · since 02 mai 2025 · until 19 mai 2029

Active
Daniel Eibert Riedel

Director · since 01 juillet 2024 · until 19 mai 2029

Active
Marc Duhayon

Director · since 01 juillet 2024 · until 19 mai 2029

Active
Florian Dörrfuss

Director · since 29 septembre 2023 · until 21 mai 2027

Active

Ended mandates

Florian DörrfuB

Director · since 29 septembre 2023 · until 21 mai 2027

Ended
Matthias Hick

Director · since 29 septembre 2023 · until 21 mai 2027

Ended
Stéphane Bickel

Director · since 29 septembre 2023 · until 01 mai 2024

Ended
Michelle Hanson

Director · since 07 décembre 2022 · until 21 juillet 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares09/02/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates18/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/09/2025
    DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Other21/11/2024
    DIVERS
    PDF
  • Mandates27/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION
    PDF
  • Mandates22/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/01/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/04/2022
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-2,2 M €↓
  2. 2023
    Annual accounts 2023-1,6 M €↓
  3. 2023
    Name changeSchaeffler Aerosint
  4. 2022
    Annual accounts 2022-1,4 M €↓
  5. 2021
    Annual accounts 2021-436,6 k €↑
  6. 2021
    Annual accounts 2021-724,8 k €↓
  7. 2021
    Name changeAEROSINT
  8. 2020
    Annual accounts 2020-92,1 k €↓
  9. 2019
    Annual accounts 20193,2 k €↑
  10. 2018
    Annual accounts 2018-112,6 k €
  11. 07/09/2016
    IncorporationPublic limited company