DR SCHMITZ
0894.078.197 · rovalta.com · 24/09/2026
ACTIVE
DR SCHMITZ
Financial year 2024 · closed on 31/12/2024
Net result
52,8 k €
+12.3% YoY
Gross margin
74,3 k €
+11.7% YoY
Equity
371,3 k €
+6.1% YoY
Overview
What does DR SCHMITZ do?
DR SCHMITZ is a Private company with limited liability incorporated in 2007. Its registered office is in Watermael-Boitsfort.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.078.197
Incorporation
11/12/2007
Legal form
Private company with limited liability
Registered office
Drève du Duc 103
1170 Watermael-Boitsfort · BruxellesSee on map
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 74,3 k € | +11.7% | 66,5 k € | +39.5% | 47,7 k € | +10.5% | 43,1 k € | -9.7% | 47,8 k € | -13.3% | 55,1 k € | +10.6% | 49,8 k € | +7.0% | 46,6 k € | -12.5% | 53,2 k € | -37.9% | 85,8 k € | +34.6% | 63,7 k € | -37.9% | 102,6 k € | +0.4% | 102,1 k € | -8.1% | 111,1 k € | +2.3% | 108,6 k € | +13.6% | 95,6 k € |
| EBITDA | 73 k € | +11.9% | 65,3 k € | +42.4% | 45,9 k € | +11.2% | 41,2 k € | -12.6% | 47,2 k € | -13.4% | 54,5 k € | +11.3% | 48,9 k € | +5.8% | 46,2 k € | -12.1% | 52,6 k € | -38.2% | 85,2 k € | +34.9% | 63,1 k € | -38.1% | 101,9 k € | +0.8% | 101,1 k € | -8.5% | 110,6 k € | +2.9% | 107,5 k € | +13.5% | 94,7 k € |
| Operating result | 67,6 k € | +13.7% | 59,5 k € | +46.7% | 40,5 k € | +12.6% | 36 k € | -21.3% | 45,8 k € | -13.8% | 53,1 k € | +429% | 10 k € | +27.9% | 7,9 k € | -25.5% | 10,5 k € | -75.5% | 43,1 k € | +102% | 21,3 k € | -64.0% | 59,1 k € | +1.4% | 58,3 k € | -14.3% | 68,1 k € | +4.4% | 65,2 k € | +15.1% | 56,6 k € |
| Net result | 52,8 k € | +12.3% | 47 k € | +42.2% | 33 k € | +14.6% | 28,8 k € | -8.1% | 31,4 k € | -13.1% | 36,1 k € | +455% | 6,5 k € | +36.2% | 4,8 k € | -30.7% | 6,9 k € | -76.2% | 28,9 k € | +80.8% | 16 k € | -56.7% | 36,9 k € | -20.3% | 46,3 k € | -1.8% | 47,2 k € | +2.7% | 45,9 k € | +15.1% | 39,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 371,3 k € | +6.1% | 349,9 k € | +3.2% | 339 k € | +10.8% | 305,9 k € | +27.9% | 239,1 k € | +15.1% | 207,7 k € | +21.0% | 171,6 k € | +3.9% | 165,1 k € | -13.3% | 190,4 k € | -10.8% | 213,5 k € | -0.5% | 214,6 k € | +8.0% | 198,6 k € | +3.6% | 191,7 k € | +31.9% | 145,4 k € | +48.0% | 98,2 k € | +87.8% | 52,3 k € |
| Total assets | 456,2 k € | +5.4% | 433 k € | +10.9% | 390,4 k € | +7.6% | 362,9 k € | +30.9% | 277,2 k € | +22.4% | 226,5 k € | +29.0% | 175,6 k € | -5.6% | 185,9 k € | -11.8% | 210,7 k € | -15.3% | 248,9 k € | +8.4% | 229,6 k € | -6.0% | 244,1 k € | -16.0% | 290,7 k € | -6.2% | 309,9 k € | -5.2% | 326,9 k € | -3.6% | 339 k € |
| Cash | 2,7 k € | +66.9% | 1,6 k € | – | – | 5,3 k € | -55.8% | 12 k € | -73.8% | 46 k € | – | 6,4 k € | -77.4% | 28,5 k € | -1.2% | 28,8 k € | +1552% | 1,7 k € | -91.6% | 20,6 k € | +15.9% | 17,8 k € | +72.6% | 10,3 k € | +3257% | 307,3 € | |||||
| Debts | 84,9 k € | +2.2% | 83,1 k € | +61.7% | 51,4 k € | -9.4% | 56,7 k € | +49.0% | 38,1 k € | +103% | 18,8 k € | +380% | 3,9 k € | -81.2% | 20,8 k € | +2.2% | 20,3 k € | -42.6% | 35,4 k € | +136% | 15 k € | -66.9% | 45,3 k € | -50.9% | 92,3 k € | -41.5% | 157,8 k € | -31.0% | 228,7 k € | -20.2% | 286,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Geoffroy Schmitz
ActiveEnded mandates
Geoffroy Schmitz
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/09/2025 | 31/08/2024 | 07/10/2023 | 26/08/2022 | 14/08/2020 | 12/08/2019 |
| General meeting | 27/06/2025 | 10/06/2024 | 27/05/2023 | 27/05/2022 | 29/05/2020 | 31/05/2019 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 27/06/2025 | 22/09/2025 | French | |
| Micro model | 31/12/2023 | 10/06/2024 | 31/08/2024 | French | |
| Micro model | 31/12/2022 | 27/05/2023 | 07/10/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 26/08/2022 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 14/08/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 12/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 21/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 18/09/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 04/07/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 08/09/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 21/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 13/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 20/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 08/11/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 27/09/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 18/12/2009 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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 31/12/2024 · 1 active · 1 ended
Active mandates
Geoffroy Schmitz
ActiveEnded mandates
Geoffroy Schmitz
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 202452,8 k €↑
- 2023Annual accounts 202347 k €↑
- 2022Annual accounts 202233 k €↑
- 2021Annual accounts 202128,8 k €↓
- 2019Annual accounts 201931,4 k €↓
- 2018Annual accounts 201836,1 k €↑
- 2017Annual accounts 20176,5 k €↑
- 2016Annual accounts 20164,8 k €↓
- 2015Annual accounts 20156,9 k €↓
- 2014Annual accounts 201428,9 k €↑
- 2013Annual accounts 201316 k €↓
- 2012Annual accounts 201236,9 k €↓
- 2011Annual accounts 201146,3 k €↓
- 2010Annual accounts 201047,2 k €↑
- 2009Annual accounts 200945,9 k €↑
- 2008Annual accounts 200839,9 k €
- 11/12/2007IncorporationPrivate company with limited liability