ACTIVE

CABINET SCHELL

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Financial year 2024 · closed on 31/12/2024

Net result

-5,9 k €

-41.2% YoY

Gross margin

-2,9 k €

-512.6% YoY

Equity

-3,8 k €

-287.7% YoY

What does CABINET SCHELL do?

CABINET SCHELL is a Private limited company incorporated in 2005. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.220.974

Incorporation

28/12/2005

Legal form

Private limited company

Registered office

Square de Meeûs 35
1000 Bruxelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

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	-2,9 k €	-513%	-480,6 €	+96.1%	-12,2 k €	+75.6%	-49,8 k €	+62.1%	-131,5 k €	-210%	119,6 k €	+461%	-33,1 k €	-157%	58,4 k €	-51.2%	119,7 k €	+63.3%	73,3 k €	+63.4%	44,9 k €	+55.5%	28,9 k €	-38.2%	46,7 k €	+36.5%	34,2 k €	-28.9%	48,1 k €	+38.8%	34,6 k €	-1.0%	35 k €	+15.3%	30,4 k €	-12.1%	34,6 k €
EBITDA	-2,9 k €	-513%	-480,6 €	+96.1%	-12,2 k €	+75.7%	-50,2 k €	+62.0%	-131,9 k €	-212%	117,9 k €	+452%	-33,5 k €	-158%	58 k €	-51.4%	119,4 k €	+63.8%	72,9 k €	+68.5%	43,3 k €	+58.7%	27,3 k €	-33.7%	41,1 k €	+23.9%	33,2 k €	-30.5%	47,8 k €	+39.6%	34,2 k €	+0.1%	34,2 k €	+14.2%	29,9 k €	-10.8%	33,6 k €
Operating result	-3,4 k €	-251%	-980,6 €	+92.3%	-12,7 k €	+76.3%	-53,6 k €	+60.6%	-136 k €	-220%	113,7 k €	+345%	-46,4 k €	-202%	45,3 k €	-58.6%	109,3 k €	+78.1%	61,4 k €	+94.0%	31,6 k €	+98.3%	16 k €	-46.4%	29,7 k €	+43.3%	20,8 k €	-41.0%	35,2 k €	+157%	13,7 k €	-41.6%	23,4 k €	+21.6%	19,3 k €	-24.7%	25,6 k €
Net result	-5,9 k €	-41.2%	-4,2 k €	+72.8%	-15,3 k €	+72.0%	-54,5 k €	+59.0%	-133,1 k €	-254%	86,2 k €	+255%	-55,5 k €	-467%	15,1 k €	-76.8%	65,1 k €	+13282%	-494,2 €	-103%	16,7 k €	+185%	5,9 k €	-57.1%	13,7 k €	+88.3%	7,3 k €	-53.7%	15,7 k €	+625%	2,2 k €	-74.7%	8,5 k €	+207%	2,8 k €	-62.7%	7,4 k €
Balance sheet
Equity	-3,8 k €	-288%	2 k €	-67.1%	6,2 k €	-71.1%	21,5 k €	-71.8%	76 k €	-63.7%	209,1 k €	+70.1%	122,9 k €	-31.1%	178,5 k €	+9.3%	163,3 k €	+90.4%	85,8 k €	-0.6%	86,3 k €	+24.0%	69,6 k €	+9.2%	63,7 k €	+27.3%	50,1 k €	+17.0%	42,8 k €	+57.8%	27,1 k €	+8.7%	25 k €	+52.0%	16,4 k €	+20.4%	13,6 k €
Total assets	46,3 k €	-3.3%	47,8 k €	-18.2%	58,5 k €	-1.0%	59,1 k €	-33.3%	88,6 k €	-65.2%	254,8 k €	-20.7%	321,2 k €	-17.7%	390,3 k €	+0.1%	390 k €	+18.0%	330,5 k €	+10.3%	299,7 k €	+5.1%	285,1 k €	-10.0%	316,9 k €	-4.9%	333,2 k €	-0.7%	335,4 k €	-2.3%	343,3 k €	-13.2%	395,6 k €	-2.8%	407 k €	-1.6%	413,5 k €
Cash	540 €	0.0%	540 €	0.0%	540 €	0.0%	540 €	-98.2%	30,1 k €	-84.9%	199,8 k €	+7178%	2,7 k €		–		30,3 k €	-13.8%	35,2 k €		–		511,4 €		–		9,5 k €	+57.1%	6 k €	+284%	1,6 k €	-75.8%	6,5 k €	+43.9%	4,5 k €		–
Debts	50,1 k €	+9.4%	45,8 k €	-12.4%	52,3 k €	+74.0%	30,1 k €	+138%	12,6 k €	-72.4%	45,7 k €	-76.9%	198,3 k €	-6.4%	211,8 k €	-6.6%	226,7 k €	-7.3%	244,7 k €	+14.6%	213,4 k €	-1.0%	215,5 k €	-14.9%	253,1 k €	-10.6%	283,1 k €	-3.2%	292,6 k €	-7.5%	316,2 k €	-14.7%	370,6 k €	-5.1%	390,6 k €	+0.4%	388,9 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

ERIC SCHELL

Mandate

Active

Ended mandates

ALAIN COIN

Mandate

Ended

ALAIN COINE

Associate

Ended

CHRISITAN SAINT-ETIENNE

Mandate

Ended

CHRISTIAN SAINT-ETIENNE

Associate

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	16/10/2024	20/10/2023	02/11/2022	25/08/2021	15/09/2020
General meeting	19/06/2025	20/06/2024	15/06/2023	16/06/2022	17/06/2021	18/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	19/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	20/06/2024	16/10/2024	French	PDF
Micro model	31/12/2022	15/06/2023	20/10/2023	French	PDF
Micro model	31/12/2021	16/06/2022	02/11/2022	French	PDF
Micro model	31/12/2020	17/06/2021	25/08/2021	French	PDF
Micro model	31/12/2019	18/06/2020	15/09/2020	French	PDF
Micro model	31/12/2018	20/06/2019	08/10/2019	French	PDF
Micro model	31/12/2017	21/06/2018	18/09/2018	French	PDF
Micro model	31/12/2016	15/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	19/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	21/06/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	26/07/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	08/07/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	17/09/2007	French	PDF

Estimate

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.

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 31/12/2024 · 1 active · 7 ended

Active mandates

ERIC SCHELL

Mandate

Active

Ended mandates

ALAIN COIN

Mandate

Ended

ALAIN COINE

Associate

Ended

CHRISITAN SAINT-ETIENNE

Mandate

Ended

CHRISTIAN SAINT-ETIENNE

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/08/2024
Changement d'adresse du siège social
PDF
Mandates20/01/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2017
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Other06/01/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024-5,9 k €↓
2023
Annual accounts 2023-4,2 k €↑
2022
Annual accounts 2022-15,3 k €↑
2021
Annual accounts 2021-54,5 k €↑
2020
Annual accounts 2020-133,1 k €↓
2019
Annual accounts 201986,2 k €↑
2018
Annual accounts 2018-55,5 k €↓
2017
Annual accounts 201715,1 k €↓
2016
Annual accounts 201665,1 k €↑
2015
Annual accounts 2015-494,2 €↓
2014
Annual accounts 201416,7 k €↑
2013
Annual accounts 20135,9 k €↓
2012
Annual accounts 201213,7 k €↑
2011
Annual accounts 20117,3 k €↓
2010
Annual accounts 201015,7 k €↑
2009
Annual accounts 20092,2 k €↓
2008
Annual accounts 20088,5 k €↑
2007
Annual accounts 20072,8 k €↓
2006
Annual accounts 20067,4 k €
28/12/2005
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

CABINET SCHELL

Overview

What does CABINET SCHELL do?

Trend over 19 financial years

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