SALES FACTORY
0824.826.038 · rovalta.com · 25/09/2026
ACTIVE
SALES FACTORY
Financial year 2025 · Closed on 31/12/2025
Net result2,3 k €-96,5 %over 1 year
Gross margin109,9 k €-18,3 %over 1 year
Equity118,7 k €-38,2 %over 1 year
Overview
Identity
Source · BCE/KBOSALES FACTORY is a Private limited company incorporated in 2010. Its main activity is: Office administrative and support activities. Its registered office is in Zaventem.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0824.826.038
- Incorporation
- 09/04/2010
- Legal form
- Private limited company
- Registered office
- De Wantlaan 3
1933 Zaventem · FlandreSee on map - Contributed capital
- 8 055,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
82100Office administrative and support activities· main82110Combined office administrative service activities68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate70200Management consultancy activities70210Public relations and communication activities+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 17 filingsTrend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 109,9 k € | -18.3% | 134,7 k € | +38.4% | 97,3 k € | +58.7% | 61,3 k € | -34.8% | 94,1 k € |
| EBITDA | 107,3 k € | -19.0% | 132,5 k € | +38.5% | 95,7 k € | +63.0% | 58,7 k € | -37.1% | 93,3 k € |
| Operating result | 70,4 k € | -28.3% | 98,2 k € | +22.6% | 80,1 k € | +78.1% | 45 k € | -47.5% | 85,7 k € |
| Net result | 2,3 k € | -96.5% | 66,4 k € | +28.0% | 51,9 k € | +54.5% | 33,6 k € | -45.5% | 61,6 k € |
| Balance sheet | |||||||||
| Equity | 118,7 k € | -38.2% | 192,1 k € | +38.3% | 138,9 k € | +26.5% | 109,9 k € | -10.5% | 122,8 k € |
| Total assets | 231,4 k € | -22.9% | 300,1 k € | +35.6% | 221,4 k € | +7.3% | 206,3 k € | +6.2% | 194,3 k € |
| Cash | 72,2 k € | -24.9% | 96,2 k € | +10.6% | 87 k € | +34.5% | 64,7 k € | -33.1% | 96,6 k € |
| Debts | 112,8 k € | +4.4% | 108 k € | +31.0% | 82,5 k € | -14.5% | 96,5 k € | +35.0% | 71,5 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 2 ended
Active mandates
Alain SCHEPMANS
ActiveEnded mandates
Alain SCHEPMANS
EndedAlain SCHEPMANS
EndedOther companies at this address
De Wantlaan 3 1933 Zaventem| Company | CBE no. |
|---|---|
ACTIVITY.BE● Active | 0478.198.320 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/06/2026 | 20/06/2025 | 13/06/2024 | 29/03/2023 | 14/06/2022 | 02/04/2021 |
| General meeting | 26/05/2026 | 26/05/2025 | 25/03/2024 | 28/02/2023 | 27/05/2022 | 15/03/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 26/05/2026 | 18/06/2026 | French | |
| Micro model | 31/12/2024 | 26/05/2025 | 20/06/2025 | French | |
| Micro model | 31/12/2023 | 25/03/2024 | 13/06/2024 | French | |
| Abridged model | 31/12/2022 | 28/02/2023 | 29/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 14/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/03/2021 | 02/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/05/2020 | 05/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/05/2019 | 28/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 01/06/2018 | Dutch | |
| Abridged modelCorrection | 31/12/2016 | 15/02/2017 | 29/05/2017 | Dutch | |
| Abridged model | 31/12/2016 | 15/02/2017 | 15/03/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/05/2016 | 31/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/03/2015 | 07/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2014 | 05/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 12/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/05/2011 | 16/06/2011 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20251 active · 2 ended
Active mandates
Alain SCHEPMANS
ActiveEnded mandates
Alain SCHEPMANS
EndedAlain SCHEPMANS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20252,3 k €↓
- 2024Annual accounts 202466,4 k €↑
- 2023Annual accounts 202351,9 k €↑
- 2022Annual accounts 202233,6 k €↓
- 2021Annual accounts 202161,6 k €↑
- 2020Annual accounts 202058,2 k €↑
- 2019Annual accounts 201944,7 k €↑
- 2018Annual accounts 201834,5 k €↑
- 2017Annual accounts 201720,8 k €↑
- 2016Annual accounts 201618 k €↓
- 2015Annual accounts 201523,3 k €↑
- 2014Annual accounts 201411,4 k €↓
- 2013Annual accounts 201320,6 k €↓
- 2012Annual accounts 201222,7 k €↓
- 2011Annual accounts 201125,5 k €↑
- 2010Annual accounts 20105,8 k €
- 09/04/2010IncorporationPrivate limited company