ACTIVE

SCHELDE OFFICES

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Financial year 2022 · closed on 31/12/2022
Net result
800,6 k €
-18.4% YoY
Gross margin
2,1 M €
-6.9% YoY
Equity
5,4 M €
+17.3% YoY

What does SCHELDE OFFICES do?

SCHELDE OFFICES is a Public limited company incorporated in 2011. Its registered office is in Hechtel-Eksel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.311.738
Incorporation
07/04/2011
Legal form
Public limited company
Registered office
Grensstraat 9
3940 Hechtel-Eksel · FlandreSee on map
Contributed capital
950 000,00 €
Latest accounts
31/12/2022
Activities (NACE)
68203Rental and operating of own or leased real estate· main68203Rental and operating of own or leased real estate68204Rental and operating of own or leased real estate68204Rental and operating of own or leased real estate68310Real estate agencies68311Real estate agencies+2
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202220212020201920182017201620152014201320122011
Income statement
Gross margin2,1 M €2,3 M €2,3 M €2,1 M €2,2 M €1,5 M €1,7 M €–––––
EBITDA2 M €2,2 M €2,2 M €1,9 M €2,1 M €1,5 M €1,6 M €1,1 M €548,4 k €-16,3 k €-87,4 k €-42,3 k €
Operating result1,3 M €1,4 M €1,4 M €1,1 M €1,3 M €693,8 k €897,7 k €551 k €266,3 k €-16,3 k €-87,4 k €-42,3 k €
Net result800,6 k €981,6 k €888,8 k €621,6 k €724,3 k €286,2 k €397,4 k €214,1 k €-21 k €-21,5 k €-69,4 k €-42 k €
Balance sheet
Equity5,4 M €4,6 M €3,7 M €2,8 M €2,1 M €1,4 M €1,1 M €1 M €796,1 k €367,1 k €14,4 k €83,7 k €
Total assets28,8 M €29,5 M €26,9 M €27,1 M €26,4 M €26,8 M €27,9 M €21,7 M €22,2 M €15,5 M €2,8 M €712,3 k €
Cash95,8 k €324,4 k €165,9 k €68,9 k €8,3 k €133,9 k €13 k €52,5 k €650 k €706,8 k €6,1 k €30,5 k €
Debts23 M €24,4 M €22,7 M €24,3 M €24,3 M €25,3 M €26,8 M €19,9 M €20,9 M €14,9 M €2,7 M €627,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 11 ended

Active mandates

Michael Gheysens

Director · since 19 juin 2018 · until 18 juin 2024

Active
OPUS TERRAE

Managing director · since 19 juin 2018 · until 18 juin 2024 · 0879.054.283

Represented by Paul Gheysens

Active
Simon Gheysens

Director · since 19 juin 2018 · until 18 juin 2024

Active

Ended mandates

OPUS TERRAE

Managing director · since 19 juin 2018 · until 18 juin 2024 · 0879.054.283

Represented by Paul Gheysens

Ended
Michael Gheysens

Director · since 03 septembre 2012 · until 19 juin 2018

Ended
OPUS TERRAE

Managing director · since 03 septembre 2012 · until 19 juin 2018 · 0879.054.283

Represented by Paul Gheysens

Ended
OPUS TERRAE

Managing director · since 03 septembre 2012 · until 19 juin 2018 · 0879.054.283

Represented by Paul Gheysens

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202518/10/202411/07/202308/07/202213/07/202110/07/2020
General meeting19/06/202516/10/202427/06/202327/06/202225/06/202125/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202419/06/202524/06/2025DutchPDF
Full model31/12/202316/10/202418/10/2024DutchPDF
Abridged model31/12/202227/06/202311/07/2023DutchPDF
Abridged model31/12/202127/06/202208/07/2022DutchPDF
Abridged model31/12/202025/06/202113/07/2021DutchPDF
Abridged model31/12/201925/06/202010/07/2020DutchPDF
Abridged model31/12/201825/06/201911/07/2019DutchPDF
Abridged model31/12/201719/06/201805/07/2018DutchPDF
Abridged model31/12/201620/06/201719/07/2017DutchPDF
Full model31/12/201521/06/201619/07/2016DutchPDF
Full model31/12/201416/06/201509/07/2015DutchPDF
Full model31/12/201317/06/201409/07/2014DutchPDF
Full model31/12/201218/06/201309/07/2013DutchPDF
Full model31/12/201119/06/201213/07/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2022 · 3 active · 11 ended

Active mandates

Michael Gheysens

Director · since 19 juin 2018 · until 18 juin 2024

Active
OPUS TERRAE

Managing director · since 19 juin 2018 · until 18 juin 2024 · 0879.054.283

Represented by Paul Gheysens

Active
Simon Gheysens

Director · since 19 juin 2018 · until 18 juin 2024

Active

Ended mandates

OPUS TERRAE

Managing director · since 19 juin 2018 · until 18 juin 2024 · 0879.054.283

Represented by Paul Gheysens

Ended
Michael Gheysens

Director · since 03 septembre 2012 · until 19 juin 2018

Ended
OPUS TERRAE

Managing director · since 03 septembre 2012 · until 19 juin 2018 · 0879.054.283

Represented by Paul Gheysens

Ended
OPUS TERRAE

Managing director · since 03 septembre 2012 · until 19 juin 2018 · 0879.054.283

Represented by Paul Gheysens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/08/2026
    Herbenoeming commissaris
    PDF
  • Other17/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - DOEL
    PDF
  • Mandates27/09/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/05/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/05/2015
    ONTSLAGEN - BENOEMINGEN
    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. 2022
    Annual accounts 2022800,6 k €↓
  2. 2021
    Annual accounts 2021981,6 k €↑
  3. 2020
    Annual accounts 2020888,8 k €↑
  4. 2019
    Annual accounts 2019621,6 k €↓
  5. 2018
    Annual accounts 2018724,3 k €↑
  6. 2017
    Annual accounts 2017286,2 k €↓
  7. 2016
    Annual accounts 2016397,4 k €↑
  8. 2015
    Annual accounts 2015214,1 k €↑
  9. 2014
    Annual accounts 2014-21 k €↑
  10. 2013
    Annual accounts 2013-21,5 k €↑
  11. 2012
    Annual accounts 2012-69,4 k €↓
  12. 2011
    Annual accounts 2011-42 k €
  13. 07/04/2011
    IncorporationPublic limited company