ACTIVE

SYSTEMHOUSE

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Financial year 2025 · closed on 30/06/2025

Net result

3,8 M €

-9.3% YoY

Gross margin

7,4 M €

-2.5% YoY

Equity

16,8 M €

+13.7% YoY

Workforce

15,3 ETP

+13.3% YoY

What does SYSTEMHOUSE do?

SYSTEMHOUSE is a Private limited company incorporated in 2009. Its main activity is: Manufacture of other organic basic chemicals. Its registered office is in Mouscron. It employs on average 15,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.144.995

Incorporation

28/10/2009

Legal form

Private limited company

Registered office

Rue de la Royenne 53
7700 Mouscron · WallonieSee on map

Contributed capital

245 957,00 €

Latest accounts

30/06/2025

Average workforce

15,3 ETP

Activities (NACE)

20140Manufacture of other organic basic chemicals· main 20140Manufacture of other organic basic chemicals 46751Wholesale of chemical products 46851Wholesale trade, except of motor vehicles and motorcycles

Joint committees (3)

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 14 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	7,4 M €	-2.5%	7,6 M €	+1.9%	7,4 M €	+49.1%	5 M €	+43.3%	3,5 M €	-13.1%	4 M €	+45.4%	2,8 M €	+31.6%	2,1 M €	-23.6%	2,7 M €	+89.3%	1,4 M €	+19.8%	1,2 M €	+107%	581,5 k €	+504%	-144 k €	+63.1%	-390,6 k €
EBITDA	5,7 M €	-6.3%	6,1 M €	+131%	2,6 M €	-33.5%	4 M €	+38.7%	2,9 M €	-14.7%	3,4 M €	+77.5%	1,9 M €	+6.1%	1,8 M €	-18.1%	2,2 M €	+66.6%	1,3 M €	+24.4%	1,1 M €	+103%	516,2 k €	+393%	-176 k €	+55.0%	-391,2 k €
Operating result	5,1 M €	-8.0%	5,5 M €	+36.7%	4 M €	+54.4%	2,6 M €	-4.5%	2,7 M €	-10.3%	3 M €	+115%	1,4 M €	+4.4%	1,4 M €	-22.7%	1,8 M €	+78.5%	984,4 k €	+34.8%	730,5 k €	+191%	250,7 k €	+164%	-391,4 k €	+35.1%	-603,3 k €
Net result	3,8 M €	-9.3%	4,2 M €	+61.1%	2,6 M €	+42.6%	1,8 M €	-11.9%	2,1 M €	-11.4%	2,3 M €	+24.5%	1,9 M €	-6.8%	2 M €	+3.0%	1,9 M €	+172%	714,7 k €	+69.8%	420,8 k €	+933%	40,7 k €	+109%	-440,8 k €	+29.9%	-629,2 k €
Balance sheet
Equity	16,8 M €	+13.7%	14,7 M €	+39.2%	10,6 M €	+17.4%	9 M €	+83.2%	4,9 M €	+20.6%	4,1 M €	-34.4%	6,2 M €	+31.6%	4,7 M €	+72.1%	2,8 M €	+233%	826,2 k €	+727%	99,9 k €	+133%	-306,3 k €	+7.9%	-332,5 k €	-407%	108,3 k €
Total assets	30,4 M €	+11.3%	27,3 M €	-7.1%	29,4 M €	+6.3%	27,6 M €	+93.6%	14,3 M €	+13.5%	12,6 M €	-25.0%	16,8 M €	+36.5%	12,3 M €	+13.6%	10,8 M €	+32.0%	8,2 M €	+49.1%	5,5 M €	+25.7%	4,4 M €	+25.0%	3,5 M €	+42.8%	2,5 M €
Cash	1,6 M €	+17.5%	1,3 M €	-7.8%	1,4 M €	-23.8%	1,9 M €	-0.1%	1,9 M €	+142%	784,5 k €	-0.1%	785 k €	+153%	310,8 k €	-13.0%	357,2 k €	-9.0%	392,3 k €	+30.5%	300,6 k €	+87.9%	160 k €	+9356%	1,7 k €	-90.8%	18,4 k €
Debts	13,6 M €	+8.5%	12,5 M €	-33.2%	18,8 M €	+13.1%	16,6 M €	+98.9%	8,3 M €	+15.9%	7,2 M €	-22.8%	9,3 M €	+32.6%	7 M €	-6.8%	7,5 M €	+4.8%	7,2 M €	+34.8%	5,3 M €	+15.7%	4,6 M €	+22.7%	3,8 M €	+65.6%	2,3 M €
Other
Workforce	15,3 ETP	+13.3%	13,5 ETP	+12.5%	12,0 ETP	+16.5%	10,3 ETP	+83.9%	5,6 ETP	+55.6%	3,6 ETP	+9.1%	3,3 ETP	+22.2%	2,7 ETP	+28.6%	2,1 ETP	+16.7%	1,8 ETP	-30.8%	2,6 ETP	+136%	1,1 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 16 ended

Active mandates

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Castelein PIERRE

Active

M.C.

Director · since 09 janvier 2018 · 0687.725.248

Represented by Castelein MATHIEU

Active

Ended mandates

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Castelein PIERRE

Ended

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Pierre Castelein

Ended

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Pierre Castelein

Ended

M.C.

Director · since 09 janvier 2018 · 0687.725.248

Represented by Castelein MATHIEU

Ended

At this address

Other companies at this address

Company	CBE no.
J.C.● Active	0432.235.859
STMSE● Active	0730.852.240

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/12/2025	18/12/2024	24/01/2024	21/02/2023	13/01/2022	23/03/2021
General meeting	18/12/2025	18/12/2024	22/12/2023	20/12/2022	17/12/2021	22/01/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	18/12/2025	19/12/2025	French	PDF
Abridged model	30/06/2024	18/12/2024	18/12/2024	French	PDF
Abridged model	30/06/2023	22/12/2023	24/01/2024	French	PDF
Abridged model	30/06/2022	20/12/2022	21/02/2023	French	PDF
Abridged model	30/06/2021	17/12/2021	13/01/2022	French	PDF
Abridged model	30/06/2020	22/01/2021	23/03/2021	French	PDF
Abridged model	30/06/2019	15/11/2019	13/01/2020	French	PDF
Abridged model	30/06/2018	16/11/2018	30/11/2018	French	PDF
Abridged model	30/06/2017	17/11/2017	23/01/2018	French	PDF
Abridged model	30/06/2016	18/11/2016	20/06/2017	French	PDF
Abridged model	30/06/2015	12/11/2015	24/11/2015	French	PDF
Abridged model	30/06/2014	21/11/2014	27/11/2014	French	PDF
Abridged model	30/06/2013	15/11/2013	24/07/2014	French	PDF
Abridged model	30/06/2012	16/11/2012	28/06/2013	French	PDF
Abridged model	30/06/2011	23/12/2011	01/03/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 30/06/2025 · 2 active · 16 ended

Active mandates

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Castelein PIERRE

Active

M.C.

Director · since 09 janvier 2018 · 0687.725.248

Represented by Castelein MATHIEU

Active

Ended mandates

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Castelein PIERRE

Ended

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Pierre Castelein

Ended

P.C.

Director · since 18 novembre 2019 · 0687.857.484

Represented by Pierre Castelein

Ended

M.C.

Director · since 09 janvier 2018 · 0687.725.248

Represented by Castelein MATHIEU

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates26/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2019
DEMISSIONS, NOMINATIONS
PDF
Restructuring30/07/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates10/07/2019
DEMISSIONS, NOMINATIONS
PDF
Restructuring10/04/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates27/12/2016
DEMISSIONS, NOMINATIONS
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 20253,8 M €↓
2024
Annual accounts 20244,2 M €↑
2023
Annual accounts 20232,6 M €↑
2022
Annual accounts 20221,8 M €↓
2020
Annual accounts 20202,1 M €↓
2019
Annual accounts 20192,3 M €↑
2018
Annual accounts 20181,9 M €↓
2017
Annual accounts 20172 M €↑
2016
Annual accounts 20161,9 M €↑
2015
Annual accounts 2015714,7 k €↑
2014
Annual accounts 2014420,8 k €↑
2013
Annual accounts 201340,7 k €↑
2012
Annual accounts 2012-440,8 k €↑
2011
Annual accounts 2011-629,2 k €
28/10/2009
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

SYSTEMHOUSE

Overview

What does SYSTEMHOUSE do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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