SCHRAEPEN-MATHIJSEN
0892.609.143 · rovalta.com · 24/09/2026
NORMAL SITUATION
SCHRAEPEN-MATHIJSEN
Financial year 2022 · closed on 01/12/2022
Net result
56,1 k €
-59.7% YoY
Gross margin
204,3 k €
-51.0% YoY
Equity
217,3 k €
+34.8% YoY
Workforce
2,8 ETP
0.0% YoY
Company — Normal situation.
Overview
What does SCHRAEPEN-MATHIJSEN do?
SCHRAEPEN-MATHIJSEN is a company registered in Belgium. It employs on average 2,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0892.609.143
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
01/12/2022
Average workforce
2,8 ETP
Joint committees (2)
- 320
- 32000
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 204,3 k € | -51.0% | 417,4 k € | +7.3% | 388,9 k € | +39.0% | 279,8 k € | -6.7% | 300 k € | +31.1% | 228,8 k € | -15.8% | 271,8 k € | +11.8% | 243,2 k € | +24.3% | 195,7 k € | -0.9% | 197,6 k € | -2.9% | 203,4 k € | +6.4% | 191,2 k € | +30.7% | 146,3 k € | +26.6% | 115,6 k € | +209% | 37,4 k € |
| EBITDA | 129,4 k € | -49.7% | 257,2 k € | -1.0% | 259,7 k € | +197% | 87,5 k € | -51.5% | 180,4 k € | +57.1% | 114,8 k € | -31.6% | 167,9 k € | +40.5% | 119,5 k € | +12.1% | 106,6 k € | -33.5% | 160,3 k € | +8.0% | 148,5 k € | +8.3% | 137,1 k € | +47.2% | 93,1 k € | +48.3% | 62,8 k € | +99.8% | 31,4 k € |
| Operating result | 85,2 k € | -57.6% | 200,9 k € | +6.1% | 189,3 k € | +2097% | 8,6 k € | -91.8% | 105,6 k € | +163% | 40,2 k € | -54.5% | 88,4 k € | +185% | 31,1 k € | +8.5% | 28,6 k € | -59.8% | 71,2 k € | +9.3% | 65,1 k € | -4.2% | 67,9 k € | +102% | 33,7 k € | +71.8% | 19,6 k € | +514% | 3,2 k € |
| Net result | 56,1 k € | -59.7% | 139,1 k € | -2.9% | 143,2 k € | +2015% | -7,5 k € | -112% | 62,2 k € | +468% | 11 k € | -73.5% | 41,3 k € | +676% | 5,3 k € | -38.2% | 8,6 k € | -78.2% | 39,6 k € | +15.9% | 34,2 k € | -4.6% | 35,8 k € | +145% | 14,6 k € | +60.4% | 9,1 k € | +1884% | 460,2 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 217,3 k € | +34.8% | 161,1 k € | -49.2% | 317 k € | +82.5% | 173,7 k € | -4.1% | 181,2 k € | +52.3% | 119 k € | +10.1% | 108 k € | +62.0% | 66,7 k € | -34.9% | 102,5 k € | +9.2% | 93,8 k € | +73.0% | 54,2 k € | +8.3% | 50,1 k € | +13.2% | 44,2 k € | +49.5% | 29,6 k € | +44.6% | 20,5 k € |
| Total assets | 1,4 M € | +3.5% | 1,4 M € | +71.4% | 806,4 k € | -5.1% | 850 k € | +9.6% | 775,4 k € | +2.4% | 757,4 k € | -12.5% | 865,8 k € | -1.6% | 880,1 k € | +34.4% | 655 k € | -4.3% | 684,1 k € | +2.0% | 670,4 k € | +44.7% | 463,3 k € | +18.5% | 391 k € | +7.9% | 362,5 k € | +157% | 141,1 k € |
| Cash | 21,4 k € | -44.7% | 38,7 k € | -72.6% | 141,5 k € | +20.4% | 117,5 k € | +61.1% | 72,9 k € | +23.5% | 59 k € | -8.1% | 64,3 k € | +12.5% | 57,1 k € | -1.1% | 57,7 k € | -23.8% | 75,7 k € | -24.9% | 100,8 k € | +32.9% | 75,8 k € | +117% | 35 k € | -48.2% | 67,6 k € | +114% | 31,7 k € |
| Debts | 1,2 M € | -1.1% | 1,2 M € | +209% | 394,4 k € | -32.3% | 583 k € | +16.4% | 501 k € | -8.3% | 546,3 k € | -17.8% | 664,7 k € | -7.9% | 721,4 k € | +56.7% | 460,4 k € | -7.6% | 498,2 k € | -4.9% | 524,1 k € | +63.2% | 321,2 k € | +14.2% | 281,2 k € | -8.7% | 307,9 k € | +155% | 120,6 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 2,8 ETP | 0.0% | 2,8 ETP | 0.0% | 2,8 ETP | +33.3% | 2,1 ETP | – | – | – | 2,3 ETP | +21.1% | 1,9 ETP | +111% | 0,9 ETP | 0.0% | 0,9 ETP | +12.5% | 0,8 ETP | +167% | 0,3 ETP | 0.0% | 0,3 ETP | -86.4% | 2,2 ETP | ||||
Governance
Board of directors
Seen on filing of 01/12/2022 · 2 active · 8 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 01/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2023 | 11/07/2022 | 24/09/2021 | 15/07/2020 | 16/07/2019 | 20/07/2018 |
| General meeting | 01/12/2022 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 | 15/06/2018 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 01/12/2022 | 01/12/2022 | 29/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 11/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 24/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 15/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 16/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 20/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 27/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 23/06/2009 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 01/12/2022 · 2 active · 8 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution30/12/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/10/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates26/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates14/10/2021ONTSLAGEN - BENOEMINGEN
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
- 2022Annual accounts 202256,1 k €↓
- 2021Annual accounts 2021139,1 k €↓
- 2020Annual accounts 2020143,2 k €↑
- 2019Annual accounts 2019-7,5 k €↓
- 2018Annual accounts 201862,2 k €↑
- 2017Annual accounts 201711 k €↓
- 2016Annual accounts 201641,3 k €↑
- 2015Annual accounts 20155,3 k €↓
- 2014Annual accounts 20148,6 k €↓
- 2013Annual accounts 201339,6 k €↑
- 2012Annual accounts 201234,2 k €↓
- 2011Annual accounts 201135,8 k €↑
- 2010Annual accounts 201014,6 k €↑
- 2009Annual accounts 20099,1 k €↑
- 2008Annual accounts 2008460,2 €