LOTELING SCHILDE
0865.698.670 · rovalta.com · 23/09/2026
ACTIVE
LOTELING SCHILDE
Financial year 2024 · closed on 31/12/2024
Net result
118,2 k €
-31.3% YoY
Gross margin
1,8 M €
-17.2% YoY
Equity
0,1 €
-99.9% YoY
Workforce
33,3 ETP
-12.1% YoY
Overview
What does LOTELING SCHILDE do?
LOTELING SCHILDE is a Private limited company incorporated in 2004. Its registered office is in Schilde. It employs on average 33,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.698.670
Incorporation
07/06/2004
Legal form
Private limited company
Registered office
Turnhoutsebaan 5A
2970 Schilde · FlandreSee on map
2970 Schilde · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
33,3 ETP
Joint committees (1)
- 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,8 M € | -17.2% | 2,2 M € | -5.6% | 2,4 M € | +36.2% | 1,7 M € | +42.6% | 1,2 M € | -48.0% | 2,3 M € | +118% | 1,1 M € | +56.3% | 688,4 k € | -4.1% | 717,6 k € | +11.6% | 642,9 k € | -9.5% | 710,1 k € | -3.1% | 733,1 k € | +23.9% | 591,5 k € | -19.1% | 730,9 k € | +15.0% | 635,4 k € | +1.1% | 628,6 k € | +16.3% | 540,4 k € | -1.7% | 549,7 k € | +6.9% | 514,4 k € |
| EBITDA | 315,9 k € | -31.8% | 462,9 k € | -17.1% | 558,5 k € | -12.3% | 636,7 k € | +46.4% | 434,9 k € | -48.0% | 836,9 k € | +250% | 239,3 k € | +226% | 73,4 k € | -14.2% | 85,5 k € | +6.7% | 80,1 k € | -50.4% | 161,5 k € | +21.7% | 132,6 k € | +1202% | 10,2 k € | -92.6% | 138,3 k € | +36.2% | 101,6 k € | -29.7% | 144,5 k € | +156% | 56,5 k € | -53.4% | 121,1 k € | +26.4% | 95,8 k € |
| Operating result | 177,9 k € | -36.3% | 279,1 k € | -25.5% | 374,9 k € | -18.9% | 462 k € | +83.6% | 251,6 k € | -61.6% | 655,8 k € | +313% | 158,7 k € | +1045% | 13,9 k € | -40.1% | 23,2 k € | +151% | 9,2 k € | -85.4% | 63 k € | +4155% | -1,6 k € | +98.3% | -90,3 k € | -392% | 30,9 k € | +188% | 10,7 k € | -77.1% | 46,9 k € | +184% | -55,8 k € | -702% | 9,3 k € | +53.3% | 6,1 k € |
| Net result | 118,2 k € | -31.3% | 172,1 k € | -35.5% | 266,9 k € | -21.8% | 341,2 k € | +87.9% | 181,6 k € | -59.7% | 451 k € | +202% | 149,2 k € | +1524% | 9,2 k € | -37.3% | 14,6 k € | +777% | -2,2 k € | -105% | 47,3 k € | +353% | -18,7 k € | +82.5% | -106,8 k € | -535% | 24,5 k € | +464% | -6,7 k € | -126% | 25,6 k € | +131% | -82,2 k € | -277% | -21,8 k € | +1.2% | -22,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 0,1 € | -99.9% | 72,2 € | -99.8% | 42 k € | -6.8% | 45 k € | +2.8% | 43,8 k € | +0.2% | 43,7 k € | +2.2% | 42,8 k € | +140% | -106,4 k € | +7.9% | -115,6 k € | +11.2% | -130,2 k € | -1.7% | -128,1 k € | +27.0% | -175,4 k € | -11.9% | -156,7 k € | -214% | -49,8 k € | +33.0% | -74,4 k € | -10.0% | -67,6 k € | +27.5% | -93,2 k € | -745% | -11 k € | -202% | 10,8 k € |
| Total assets | 667,1 k € | -27.3% | 917,2 k € | -18.0% | 1,1 M € | +4.3% | 1,1 M € | +12.7% | 951,9 k € | -10.9% | 1,1 M € | -26.9% | 1,5 M € | +743% | 173,3 k € | -4.5% | 181,4 k € | -19.9% | 226,4 k € | -19.1% | 280 k € | -23.5% | 366 k € | +13.0% | 323,7 k € | -12.0% | 367,8 k € | +18.9% | 309,3 k € | -17.4% | 374,3 k € | -15.3% | 441,8 k € | -23.0% | 573,8 k € | +0.7% | 569,9 k € |
| Cash | 109 k € | -36.2% | 171 k € | -15.3% | 201,8 k € | -38.7% | 329,2 k € | +211% | 106 k € | -38.4% | 172,2 k € | -64.2% | 481,1 k € | +1276% | 35 k € | -19.1% | 43,2 k € | +1440% | 2,8 k € | -89.8% | 27,5 k € | -13.7% | 31,8 k € | +81.3% | 17,5 k € | -41.9% | 30,2 k € | +16.1% | 26 k € | -10.6% | 29,1 k € | +705% | 3,6 k € | -88.8% | 32,3 k € | +185% | 11,4 k € |
| Debts | 662,7 k € | -26.6% | 902,7 k € | -8.8% | 989,7 k € | +0.6% | 984 k € | +11.7% | 880,6 k € | -10.9% | 988,7 k € | -28.9% | 1,4 M € | +405% | 275,7 k € | -0.9% | 278,2 k € | -20.3% | 349,2 k € | -12.9% | 400,8 k € | -24.4% | 530,1 k € | +12.1% | 472,8 k € | +13.3% | 417,2 k € | +9.0% | 382,8 k € | -12.6% | 438,2 k € | -17.8% | 533,1 k € | -8.1% | 579,8 k € | +3.7% | 559,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 33,3 ETP | -12.1% | 37,9 ETP | -11.4% | 42,8 ETP | +17.6% | 36,4 ETP | +21.7% | 29,9 ETP | -34.7% | 45,8 ETP | -9.5% | 50,6 ETP | +308% | 12,4 ETP | -6.1% | 13,2 ETP | +2.3% | 12,9 ETP | -0.8% | 13,0 ETP | -15.0% | 15,3 ETP | -3.8% | 15,9 ETP | -2.5% | 16,3 ETP | -4.7% | 17,1 ETP | +1.8% | 16,8 ETP | 0.0% | 16,8 ETP | -2.3% | 17,2 ETP | +1.2% | 17,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 25 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
DE LINDE● Active | 0423.739.154 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/12/2025 | 11/03/2025 | 03/01/2024 | 24/10/2022 | 30/10/2021 | 31/10/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 30/05/2023 | 31/05/2022 | 25/05/2021 | 07/08/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/06/2025 | 26/12/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 11/03/2025 | Dutch | |
| Abridged model | 31/12/2022 | 30/05/2023 | 03/01/2024 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 24/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/05/2021 | 30/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 07/08/2020 | 31/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/05/2018 | 19/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/05/2017 | 07/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/05/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 05/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 05/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/05/2008 | 07/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 18/06/2007 | Dutch |
Valuation
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.
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
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates27/11/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates28/01/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DIVERSEN - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates03/05/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other17/06/2004RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024118,2 k €↓
- 2023Annual accounts 2023172,1 k €↓
- 2022Annual accounts 2022266,9 k €↓
- 2021Annual accounts 2021341,2 k €↑
- 2020Annual accounts 2020181,6 k €↓
- 2019Annual accounts 2019451 k €↑
- 2018Annual accounts 2018149,2 k €↑
- 2017Annual accounts 20179,2 k €↓
- 2016Annual accounts 201614,6 k €↑
- 2015Annual accounts 2015-2,2 k €↓
- 2014Annual accounts 201447,3 k €↑
- 2013Annual accounts 2013-18,7 k €↑
- 2012Annual accounts 2012-106,8 k €↓
- 2011Annual accounts 201124,5 k €↑
- 2010Annual accounts 2010-6,7 k €↓
- 2009Annual accounts 200925,6 k €↑
- 2008Annual accounts 2008-82,2 k €↓
- 2007Annual accounts 2007-21,8 k €↑
- 2006Annual accounts 2006-22,1 k €
- 07/06/2004IncorporationPrivate limited company