Equity
DE SCHEPPER paid out €1.0m in dividends. That is 97% of the 2025 profit.
DE SCHEPPER paid out €1.0m in dividends. That is 97% of the 2025 profit.
The result fell in 2025 from €1.7m to €1.0m.
Green is investment, beige is depreciation.
The last five annual accounts were filed 28 to 62 days before the end of the period.
Directors left. Latest change 07-01-2026 · 2 in office.
More equity than 95% of companies in retail trade. Sector median €446,140 · 5,071 companies.
In July 2024, 14,766 companies had the same profile as DE SCHEPPER has now. Each dot stands for 37 companies, two years later.
Another 0.1% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,448 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 14,766 companies, not a prediction for DE SCHEPPER. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| DE SCHEPPER Sint-Niklaas | €64.9m | 2.4% | 44.5% | 44.1 |
| MS MOTOR Marche-en-Famenne | €56.5m | 3.2% | 19.3% | 49.5 |
| PASHUYSEN Aarschot | €58.2m | -0.6% | 16.5% | 38.5 |
| GARAGE JUMA Mechelen | €59.4m | 1.7% | 44.8% | 46.5 |
| TOP MOTORS ROESELARE Roeselare | €61.4m | 3.2% | 13.4% | 40.9 |
| Novabil Noord Kortrijk | €61.7m | 1.8% | 18.1% | 44 |
| TRUCK SERVICE SEBASTIAN La Calamine | €51.0m | 7.2% | 58.3% | 41.6 |
Grey: the largest companies of the sector (retail trade (NACE 47)), without their names. Blue: the sector peers from the table.
These companies have the same main activity as DE SCHEPPER: retail sale of cars and light vans (up to 3.5 tonnes) (NACE 47811). They are comparable in size and age: total assets between €20m and €24m, founded between 1972 and 1987.
DE SCHEPPER has existed since 1978. Turnover grew from €19.6m in 2008 to €64.9m in 2025 and staff from 19.8 to 44.1 full-time equivalents.
Solvency fell in 2025 from 49.7% to 44.5% because of the dividend.
holds all the shares. In November 2024, the Official Gazette published the appointment of as managing director.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Higher than 59% of 5,070 companies in 2025.
Higher than 55% of 4,996 companies in 2025.
Higher than 55% of 5,039 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: top quarter
34.7 men and 9.4 women in full-time equivalents in 2025.
Men €75,247, women €64,987 per full-time equivalent. Jobs differ, so this is not a pay gap.
In 2025, 9 people joined and 6 left.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
25.8m | 23.1m | 29.3m | 23.6m | 11.7m | 12.4m | 13.2m | 10.9m | 12.7m | 11.0m | 11.3m | 11.9m | 10.2m | 9.4m | 9.6m | 8.3m | 6.7m | 5.8m | 6.5m | 5.2m | |
20 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
21/28 |
2.9m | 3.2m | 3.4m | 3.6m | 2.8m | 2.4m | 2.6m | 2.8m | 3.0m | 3.2m | 3.4m | 3.5m | 3.7m | 3.9m | 4.0m | 3.5m | 1.8m | 452,314 | 432,377 | 473,684 | |
21 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
22/27 |
2.9m | 3.1m | 3.3m | 3.6m | 2.8m | 2.4m | 2.6m | 2.8m | 2.9m | 3.1m | 3.3m | 3.4m | 3.6m | 3.8m | 4.0m | 3.5m | 1.8m | 407,649 | 431,841 | 473,148 | |
22 |
1.3m | 1.5m | 1.6m | 1.7m | 1.8m | 1.9m | 2.0m | 2.1m | 2.2m | 2.3m | 2.5m | 2.5m | 2.6m | 2.7m | 2.8m | 2.9m | 1.6m | 296,138 | 300,780 | 305,422 | |
23 |
537,242 | 586,105 | 580,560 | 645,803 | 431,227 | 381,470 | 405,264 | 371,402 | 392,364 | 438,915 | 445,934 | 441,468 | 438,350 | 465,362 | 473,890 | 500,602 | 160,061 | 87,886 | 112,072 | 132,260 | |
24 |
131,046 | 103,093 | 124,428 | 138,091 | 107,472 | 72,432 | 88,349 | 111,591 | 79,447 | 41,254 | 66,137 | 78,088 | 99,921 | 111,055 | 100,067 | 77,079 | 40,715 | 23,624 | 18,989 | 35,466 | |
26 |
904,425 | 972,356 | 1.1m | 1.1m | 450,742 | 60,344 | 109,893 | 171,688 | 233,483 | 295,278 | 357,073 | 418,869 | 480,664 | 542,357 | 604,153 | - | - | - | - | - | |
27 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
28 |
32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | - | 69,561 | 69,561 | 69,561 | 69,561 | 69,561 | 44,129 | 44,129 | 44,129 | 44,665 | 44,665 | 536 | 536 | |
280/1 |
32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | - | 69,561 | - | - | - | - | - | - | - | - | - | - | - | |
280 |
32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 | - | 69,561 | - | - | - | - | - | - | - | - | - | - | - | |
282/3 |
- | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
22.9m | 19.9m | 25.9m | 20.0m | 8.9m | 10.0m | 10.6m | 8.2m | 9.7m | 7.8m | 7.9m | 8.4m | 6.5m | 5.6m | 5.6m | 4.7m | 4.9m | 5.3m | 6.1m | 4.8m | |
29 |
0 | 700,000 | 700,000 | 750,000 | 1.1m | 1.2m | - | - | - | 15,000 | 50,000 | 75,000 | 115,000 | 200,000 | 200,000 | 250,000 | 250,000 | - | - | - | |
290 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 115,000 | - | - | - | - | - | - | - | |
291 |
0 | 700,000 | 700,000 | 750,000 | 1.1m | 1.2m | - | - | - | 15,000 | 50,000 | 75,000 | - | 200,000 | 200,000 | 250,000 | 250,000 | - | - | - | |
3 |
15.4m | 14.4m | 17.6m | 14.1m | 4.6m | 6.0m | 7.2m | 6.0m | 6.1m | 5.2m | 4.3m | 4.5m | 3.6m | 3.0m | 2.7m | 2.8m | 2.1m | 1.8m | 2.6m | 2.4m | |
30/36 |
15.4m | 14.4m | 17.6m | 14.1m | 4.6m | 6.0m | 7.2m | 6.0m | 6.1m | 5.2m | 4.3m | 4.5m | 3.6m | 3.0m | 2.7m | 2.8m | 2.1m | 1.8m | 2.6m | 2.4m | |
34 |
15.4m | 14.4m | 17.6m | 14.1m | 4.6m | 6.0m | 7.2m | 6.0m | 6.1m | - | - | - | - | - | - | - | - | - | - | - | |
37 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
40/41 |
4.5m | 4.1m | 6.2m | 3.1m | 590,451 | 1.6m | 1.5m | 691,424 | 1.5m | 1.2m | 1.0m | 2.3m | 713,267 | 783,752 | 1.0m | 918,823 | 966,661 | 538,907 | 1.1m | 881,201 | |
40 |
4.4m | 3.7m | 4.7m | 1.9m | 471,733 | 1.3m | 1.2m | 460,334 | 1.2m | 1.0m | 953,521 | 1.9m | 535,510 | 554,915 | 912,429 | 693,758 | 807,945 | 438,962 | 758,451 | 644,651 | |
41 |
64,092 | 399,034 | 1.5m | 1.2m | 118,718 | 319,371 | 215,373 | 231,090 | 292,666 | 191,206 | 62,045 | 460,133 | 177,757 | 228,837 | 123,658 | 225,065 | 158,716 | 99,945 | 365,399 | 236,551 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | 2.9m | 2.1m | 1.4m | |
54/58 |
1.4m | 452,696 | 1.2m | 1.9m | 2.5m | 1.1m | 1.9m | 1.3m | 1.9m | 1.3m | 2.5m | 1.4m | 2.0m | 1.6m | 1.5m | 719,221 | 1.5m | 78,910 | 255,753 | 68,766 | |
490/1 |
1.6m | 190,908 | 219,452 | 140,650 | 129,642 | 75,162 | 41,838 | 109,891 | 104,610 | 97,235 | 103,859 | 86,154 | 87,852 | 53,279 | 67,500 | 75,236 | 57,782 | 23,218 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
25.8m | 23.1m | 29.3m | 23.6m | 11.7m | 12.4m | 13.2m | 10.9m | 12.7m | 11.0m | 11.3m | 11.9m | 10.2m | 9.4m | 9.6m | 8.3m | 6.7m | 5.8m | 6.5m | 5.2m | |
10/15 |
11.5m | 11.5m | 10.7m | 8.8m | 7.8m | 7.3m | 7.1m | 6.5m | 6.1m | 6.1m | 5.4m | 4.9m | 4.3m | 4.1m | 4.0m | 3.7m | 3.6m | 3.4m | 3.1m | 2.6m | |
10/11 |
500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 62,000 | 62,000 | |
10 |
500,000 | 500,000 | 500,000 | 500,000 | 500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 62,000 | 62,000 | |
101 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
11 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
12 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
13 |
11.0m | 11.0m | 10.2m | 8.3m | 7.3m | 6.8m | 6.6m | 6.0m | 5.6m | 5.1m | 4.4m | 3.9m | 3.3m | 3.1m | 3.0m | 2.7m | 2.6m | 2.4m | 3.0m | 2.5m | |
130/1 |
108,428 | 108,428 | 108,428 | 108,428 | 108,428 | 108,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | |
130 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 57,708 | 6,200 | 6,200 | |
1311 |
8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1312 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | - | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | 8,428 | |
132 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
133 |
10.9m | 10.9m | 10.1m | 8.2m | 7.2m | 6.7m | 6.5m | 5.9m | 5.5m | 5.0m | 4.3m | 3.8m | 3.2m | 3.0m | 2.9m | 2.6m | 2.5m | 2.3m | 3.0m | 2.5m | |
14 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
15 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
16 |
- | - | - | - | - | - | - | - | - | - | 26,000 | 26,000 | 26,000 | 26,000 | 47,000 | - | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | 26,000 | 26,000 | 26,000 | 26,000 | 47,000 | - | - | - | - | - | |
168 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
17/49 |
14.4m | 11.6m | 18.6m | 14.8m | 3.9m | 5.1m | 6.1m | 4.4m | 6.6m | 4.9m | 5.9m | 7.0m | 5.9m | 5.3m | 5.5m | 4.5m | 3.1m | 2.4m | 3.4m | 2.6m | |
17 |
124,800 | 249,600 | 374,400 | 499,200 | - | - | 0 | 33,333 | 233,333 | 636,333 | 1.9m | 2.1m | 2.4m | 2.6m | 2.6m | 1.6m | - | - | - | - | |
170/4 |
124,800 | 249,600 | 374,400 | 499,200 | - | - | 0 | 33,333 | 233,333 | 636,333 | 1.9m | 2.1m | 2.4m | 2.6m | 2.6m | 1.6m | - | - | - | - | |
173 |
- | - | - | - | - | - | 0 | 33,333 | 233,333 | - | - | - | - | - | - | - | - | - | - | - | |
174 |
124,800 | 249,600 | 374,400 | 499,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
175 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
176 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
178/9 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
42/48 |
14.2m | 11.3m | 18.2m | 14.2m | 3.9m | 5.1m | 6.1m | 4.3m | 6.3m | 4.3m | 3.9m | 4.9m | 3.4m | 2.7m | 2.8m | 2.9m | 3.1m | 2.4m | 3.4m | 2.6m | |
42 |
124,800 | 124,800 | 124,800 | 4.4m | - | 0 | 50,000 | 216,667 | 216,667 | 216,667 | 216,667 | 216,667 | 216,667 | 216,667 | 216,667 | 216,667 | - | - | - | - | |
43 |
2.0m | 3.0m | 5.0m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
2.0m | 3.0m | 5.0m | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
439 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
44 |
6.8m | 6.5m | 10.7m | 8.0m | 3.2m | 4.4m | 5.4m | 3.4m | 5.4m | 3.8m | 3.2m | 4.0m | 2.6m | 1.9m | 2.2m | 2.3m | 2.7m | 1.5m | 2.9m | 2.1m | |
440/4 |
6.8m | 6.5m | 10.7m | 8.0m | 3.2m | 4.4m | 5.4m | 3.4m | 5.4m | 3.8m | 3.2m | 4.0m | 2.6m | 1.9m | 2.2m | 2.3m | 2.7m | 1.5m | 2.9m | 2.1m | |
441 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
46 |
- | - | - | 0 | 97,583 | - | - | - | 82,567 | - | 20,661 | 167,835 | 134,214 | 8,756 | 28,496 | - | - | 7,313 | 47,105 | 18,050 | |
45 |
712,771 | 638,072 | 578,269 | 613,194 | 189,810 | 229,785 | 372,773 | 408,645 | 346,190 | 231,391 | 292,335 | 343,760 | 212,335 | 268,631 | 226,917 | 226,872 | 216,189 | 392,431 | 305,393 | 301,425 | |
450/3 |
315,260 | 261,609 | 253,532 | 316,779 | 2,234 | 73,022 | 202,500 | 234,232 | 106,470 | 78,263 | 150,551 | 197,288 | 70,677 | 131,636 | 101,092 | 91,558 | 121,702 | 310,025 | 190,427 | 193,677 | |
454/9 |
397,511 | 376,463 | 324,737 | 296,416 | 187,576 | 156,763 | 170,273 | 174,413 | 239,720 | 153,128 | 141,784 | 146,472 | 141,657 | 136,996 | 125,824 | 135,313 | 94,487 | 82,406 | 114,966 | 107,748 | |
47/48 |
4.5m | 1.0m | 1.8m | 1.2m | 425,000 | 427,583 | 297,500 | 297,500 | 199,500 | - | 200,750 | 200,602 | 206,250 | 300,000 | 187,500 | 190,700 | 187,016 | 524,916 | 187,500 | 187,496 | |
492/3 |
41,862 | 59,718 | 70,026 | 37,153 | 8,909 | 13,477 | 22,796 | 43,571 | 68,581 | 26,343 | 118,983 | 22,170 | 14,260 | 17,945 | 30,090 | 13,739 | 8,550 | 13,081 | 1,042 | - | |
| Income statement | |||||||||||||||||||||
70/76A |
71.2m | 79.4m | 76.6m | 47.8m | 44.3m | 37.6m | 33.5m | 36.2m | 37.3m | - | - | - | - | - | - | - | - | - | - | - | |
70 |
64.9m | 72.4m | 69.2m | 43.8m | 40.7m | 34.7m | 30.7m | 34.0m | 35.1m | - | 0 | 0 | - | - | - | - | - | 19.6m | - | - | |
74 |
6.3m | 7.1m | 7.4m | 4.0m | 3.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
3,306 | 782 | - | - | - | 0 | 0 | 1,653 | - | - | 0 | 0 | - | 1,653 | - | - | 8 | 41 | - | - | |
9900 |
- | - | - | - | - | - | - | - | - | 3.0m | 3.1m | 3.1m | 2.6m | 2.4m | 2.5m | 2.0m | 1.7m | 2.4m | 2.1m | 2.0m | |
60/66A |
69.6m | 76.9m | 72.8m | 45.8m | 43.1m | 36.7m | 32.1m | 35.0m | 36.1m | - | - | - | - | - | - | - | - | - | - | - | |
60/61 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | 18.6m | - | - | |
60 |
63.5m | 71.0m | 66.7m | 41.2m | 39.1m | 33.5m | 28.7m | 31.5m | 32.8m | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
64.6m | 67.6m | 70.5m | 50.7m | 37.7m | 32.4m | 29.8m | 31.4m | 33.8m | - | - | - | - | - | - | - | - | - | - | - | |
609 |
-1.1m | 3.4m | -3.7m | -9.5m | 1.4m | 1.2m | -1.1m | 111,817 | -980,121 | - | - | - | - | - | - | - | - | - | - | - | |
61 |
2.4m | 2.6m | 2.6m | 2.0m | 1.6m | 1.3m | 1.2m | 1.3m | 1.1m | - | - | - | - | - | - | - | - | - | - | - | |
62 |
3.2m | 3.1m | 2.7m | 2.2m | 2.1m | 1.6m | 1.9m | 1.9m | 1.8m | 1.6m | 1.6m | 1.5m | 1.4m | 1.4m | 1.3m | 1.2m | 954,725 | 934,000 | 931,649 | 932,953 | |
630 |
358,714 | 355,238 | 350,928 | 317,116 | 263,470 | 258,432 | 252,803 | 265,825 | 260,023 | 264,897 | 256,722 | 271,420 | 267,102 | 262,276 | 200,842 | 196,576 | 104,098 | 67,361 | 62,089 | 100,156 | |
631/4 |
118,026 | -279,771 | 317,971 | 308 | -16,827 | - | 0 | - | - | 7,940 | -593 | 425 | 5,451 | -18,360 | -4,685 | -1,820 | -2,332 | 45,096 | 2,420 | 772 | |
635/8 |
- | - | - | - | - | - | - | 237 | - | - | 0 | 0 | - | 40,054 | 39,492 | - | - | - | - | - | |
640/8 |
87,754 | 90,607 | 79,224 | 72,017 | 88,578 | 49,438 | 73,225 | 54,835 | 57,582 | 45,469 | 42,217 | 37,255 | 73,413 | - | - | 32,563 | 30,518 | 27,140 | 27,376 | 23,582 | |
649 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
66A |
0 | 1,542 | - | - | 0 | 3,266 | - | - | 100 | - | 8,015 | 41,071 | 25,207 | -946 | 47,000 | 29 | 109,943 | 1,949 | 22,137 | 1,720 | |
9901 |
1.6m | 2.6m | 3.8m | 2.0m | 1.2m | 886,283 | 1.5m | 1.3m | 1.2m | 1.1m | 1.2m | 1.3m | 780,774 | 695,340 | 959,625 | 600,561 | 636,812 | 1.4m | 1.0m | 972,189 | |
75/76B |
33,211 | 27,617 | 33,587 | 35,013 | 8,834 | 9,101 | 8,232 | 5,168 | 11,907 | 6,096 | 25,136 | 12,219 | 56,524 | 48,182 | 26,176 | 37,915 | 51,983 | 152,673 | 85,410 | 52,035 | |
75 |
33,211 | 27,617 | 33,587 | 35,013 | 8,834 | 9,101 | 8,232 | 5,168 | 11,907 | 6,096 | 25,136 | 12,219 | 56,524 | 48,182 | 26,176 | 37,915 | 51,983 | 152,673 | 85,410 | 52,035 | |
751 |
15,458 | 20,517 | 30,875 | 25,065 | 0 | 35 | 253 | 365 | - | - | - | - | - | - | - | - | - | - | - | - | |
752/9 |
17,754 | 7,100 | 2,712 | 9,948 | 8,834 | 9,066 | 7,979 | 4,803 | 11,907 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
198,588 | 353,655 | 328,611 | 27,246 | 5,354 | 7,816 | 8,663 | 12,943 | 20,360 | 31,763 | 50,545 | 58,998 | 66,364 | 89,923 | 99,954 | 79,959 | 3,250 | 3,554 | 2,714 | 2,818 | |
65 |
198,588 | 230,289 | 316,119 | 27,246 | 5,354 | 2,938 | 8,663 | 12,943 | 20,360 | 31,763 | 50,545 | 58,998 | 66,364 | 89,923 | 99,954 | 79,959 | 3,250 | 3,554 | 2,714 | 2,818 | |
650 |
172,198 | 210,158 | 310,972 | 2,707 | 1,461 | 133 | 4,568 | 11,037 | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
26,390 | 20,132 | 5,148 | 24,539 | 3,893 | 2,805 | 4,095 | 1,907 | 20,360 | - | - | - | - | - | - | - | - | - | - | - | |
66B |
0 | 123,365 | 12,491 | - | 0 | 4,878 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
1.4m | 2.3m | 3.5m | 2.0m | 1.2m | 887,568 | 1.5m | 1.2m | 1.2m | 1.1m | 1.2m | 1.2m | 745,728 | 656,198 | 838,848 | 558,488 | 575,610 | 1.5m | 1.1m | 1.0m | |
67/77 |
374,062 | 544,238 | 897,808 | 523,746 | 322,234 | 233,406 | 452,644 | 386,455 | 431,833 | 356,744 | 377,241 | 381,476 | 225,143 | 204,081 | 258,499 | 162,049 | 161,459 | 483,943 | 362,352 | 336,018 | |
670/3 |
374,062 | 544,238 | 897,808 | 523,746 | 322,234 | 235,384 | 452,644 | 386,455 | 431,833 | - | - | - | - | - | - | - | - | - | - | - | |
77 |
- | - | - | - | 0 | 1,978 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
1.0m | 1.7m | 2.6m | 1.4m | 900,258 | 654,162 | 1.0m | 859,602 | 794,911 | 700,790 | 778,494 | 802,807 | 520,585 | 452,116 | 580,349 | 396,440 | 414,152 | 1.0m | 742,546 | 683,667 | |
789 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
9905 |
1.0m | 1.7m | 2.6m | 1.4m | 900,258 | 654,162 | 1.0m | 859,602 | 794,911 | 700,790 | 778,494 | 802,807 | 520,585 | 452,116 | 580,349 | 396,440 | 414,152 | 1.0m | 742,546 | 683,667 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
1.0m | 1.7m | 2.6m | 1.4m | 900,258 | 654,162 | 1.0m | 859,602 | 794,911 | 700,790 | 778,494 | 802,807 | 520,585 | 452,116 | 580,349 | 396,440 | 414,152 | 1.0m | 742,546 | 683,667 | |
791/2 |
1.0m | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | 938,000 | - | - | |
792 |
1.0m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
1.0m | 799,071 | 1.8m | 1.0m | 475,258 | 229,162 | 580,464 | 434,602 | 509,911 | 700,790 | 503,494 | 535,338 | 245,585 | 52,116 | 330,349 | 146,440 | 164,152 | 1.3m | 492,546 | 433,667 | |
691 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | 938,000 | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | 42,292 | 51,508 | - | - | |
6921 |
1.0m | 799,071 | 1.8m | 1.0m | 475,258 | 229,162 | 580,464 | 434,602 | 509,911 | 700,790 | 503,494 | 535,338 | 245,585 | 52,116 | 330,349 | 146,440 | 121,860 | 271,841 | 492,546 | 433,667 | |
694/7 |
1.0m | 907,000 | 750,000 | 425,000 | 425,000 | 425,000 | 425,000 | 425,000 | 285,000 | - | 275,000 | 267,470 | 275,000 | 400,000 | 250,000 | 250,000 | 250,000 | 700,000 | 250,000 | 250,000 | |
694 |
1.0m | 750,000 | 750,000 | 425,000 | 425,000 | 425,000 | 425,000 | 425,000 | 285,000 | - | 275,000 | 267,470 | 275,000 | 400,000 | 250,000 | 250,000 | 250,000 | 700,000 | 250,000 | 250,000 | |
695 |
0 | 157,000 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
44.1 | 41.2 | 36.7 | 32.5 | 32.1 | 33.4 | 32.3 | 31.1 | 30.6 | 29.1 | 29.3 | 28 | 26.1 | 25.6 | 25.1 | 23.2 | 19 | 19.8 | 19.4 | 20 | |
Men (FTE)1003 |
34.7 | 32.4 | 29.7 | 25.8 | 24.7 | 24.7 | 24.8 | 28.6 | 25.6 | - | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
9.4 | 8.8 | 8.7 | 6.7 | 5.5 | 8.7 | 7.5 | 2.5 | 5 | - | - | - | - | - | - | - | - | - | - | - | |
Agency workers1501 |
- | - | 0.2 | - | - | 1.3 | 1.3 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
64,816 | 65,341 | - | 50,900 | 51,929 | 42,808 | 48,639 | 53,546 | 46,878 | 45,074 | 44,289 | 42,086 | 41,194 | 39,834 | 38,638 | 38,233 | 31,115 | 30,991 | 31,650 | 31,232 | |
| Document | |||||||||||||||||||||
The accounts for 27 older financial years (1979-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 66 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 26-06-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 26-06-2026 | 2026-00203102 | |
| 31-12-2024 | full format | 20-06-2025 | 2025-00160233 | |
| 31-12-2023 | full format | 04-06-2024 | 2024-00111399 | |
| 31-12-2022 | full format | 03-07-2023 | 2023-00206535 | |
| 31-12-2021 | full format | 30-05-2022 | 2022-20036717 | |
| 31-12-2020 | full format | 28-05-2021 | 2021-15700436 | |
| 31-12-2019 | full format | 16-07-2020 | 2020-31100285 | |
| 31-12-2018 | full format | 28-05-2019 | 2019-14700298 | |
| 31-12-2017 | full format | 28-05-2018 | 2018-14100240 | |
| 31-12-2016 | abbreviated format | 02-06-2017 | 2017-14400480 | |
| 31-12-2015 | abbreviated format | 30-05-2016 | 2016-13800190 | |
| 31-12-2014 | abbreviated format | 22-05-2015 | 2015-12800582 | |
| 31-12-2013 | abbreviated format | 19-05-2014 | 2014-12800145 | |
| 31-12-2012 | abbreviated format | 28-05-2013 | 2013-13500581 | |
| 31-12-2011 | abbreviated format | 03-05-2012 | 2012-10600369 | |
| 31-12-2010 | abbreviated format | 06-05-2011 | 2011-10500220 | |
| 31-12-2009 | abbreviated format | 27-05-2010 | 2010-13400445 | |
| 31-12-2008 | abbreviated format | 29-05-2009 | 2009-18400205 | |
| 31-12-2007 | abbreviated format | 06-05-2008 | 2008-13100344 | |
| 31-12-2006 | abbreviated format | 10-05-2007 | 2007-14300235 | |
| 31-12-2005 | abbreviated format | 09-05-2006 | 2006-13502627 | |
| 31-12-2004 | abbreviated format | 28-06-2005 | 2005-33802179 | |
| 31-12-2003 | abbreviated format | 10-06-2004 | 2004-22804325 | |
| 31-12-2002 | abbreviated format | 04-06-2003 | 2003-19505083 | |
| 31-12-2001 | abbreviated format | 05-06-2002 | 2002-17402592 | |
| 31-12-2000 | abbreviated format | 06-06-2001 | 2001-19201392 | |
| 31-12-1999 | abbreviated format | 09-06-2000 | 2000-21205103 | |
| 31-12-1998 | abbreviated format | 07-06-1999 | 1999-15703345 | |
| 31-12-1997 | abbreviated format | 04-06-1998 | 1998-14303583 | |
| 31-12-1996 | abbreviated format | 14-05-1997 | 1997-08100452 | |
| 31-12-1995 | abbreviated format | 20-06-1996 | 1996-19203025 | |
| 31-12-1994 | abbreviated format | 09-06-1995 | 1995-22204934 | |
| 31-12-1993 | abbreviated format | 22-06-1994 | 1994-18103236 | |
| 31-12-1992 | abbreviated format | 08-07-1993 | 1993-24304235 | |
| 31-12-1991 | abbreviated format | 01-07-1992 | 1992-20003204 | |
| 31-12-1990 | abbreviated format | 03-07-1991 | 1991-16403280 | |
| 31-12-1989 | abbreviated format | 29-06-1990 | 1990-14802923 | |
| 31-12-1988 | abbreviated format | 30-06-1989 | 1989-14502652 | |
| 31-12-1987 | abbreviated format | 02-06-1988 | 1988-06202874 | |
| 31-12-1986 | abbreviated format | 11-05-1987 | 1987-05803122 | |
| 31-12-1985 | abbreviated format | 22-04-1986 | 1986-05101103 | |
| 31-12-1984 | full format | 25-10-1985 | 1985-36602338 | |
| 31-12-1983 | unclassified schema | 28-05-1985 | 1985-06200437 | |
| 31-12-1982 | unclassified schema | 30-11-1983 | 1983-14101667 | |
| 31-12-1981 | unclassified schema | 22-06-1983 | 1983-06600637 | |
| 31-12-1980 | unclassified schema | 07-09-1981 | 1981-11002121 | |
| 31-12-1979 | unclassified schema | 03-04-1981 | 1981-01201020 |
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 2 | €7,825 | €7,825 |
| 2022 | 1 | €8,850 | €8,850 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.9m | 2.9m | 4.1m | 2.3m | 1.5m | 1.1m | 1.7m | 1.5m | 1.5m | 1.3m | 1.4m | 1.5m | 1.0m | 957,615 | 1.2m | 797,137 | 740,910 | 1.4m | 1.1m | 1.1m | ||
| 1.4m | 2.1m | 2.9m | 1.8m | 1.2m | 912,594 | 1.3m | 1.1m | 1.1m | 965,687 | 1.0m | 1.1m | 787,687 | 714,392 | 781,191 | 593,016 | 518,249 | 1.1m | 804,636 | 783,823 | ||
| 141,491 | 184,309 | 73,086 | 1.1m | 673,231 | 54,836 | 112,463 | 90,606 | 79,511 | 50,797 | 155,051 | 71,366 | 113,724 | 87,797 | 688,107 | 1.9m | 1.6m | 87,297 | 42,887 | 90,329 | ||
| 983,378 | -750,577 | -647,580 | -610,413 | 1.4m | -838,759 | 598,236 | -561,297 | 601,949 | -1.2m | 1.0m | -512,851 | 392,122 | 41,223 | 803,114 | -784,535 | 1.4m | -176,843 | 186,987 | - | ||
| 8.7m | 8.6m | 7.8m | 5.7m | 5.0m | 4.9m | 4.5m | 3.8m | 3.4m | 3.6m | 4.0m | 3.5m | 3.1m | 2.9m | 2.7m | 1.8m | 1.8m | 3.0m | 2.6m | 2.1m | ||
| 2.4% | 3.6% | 5.5% | 4.5% | 3.0% | 2.6% | 4.7% | 3.7% | 3.5% | - | - | - | - | - | - | - | - | 7.0% | - | - | ||
| 44.5% | 49.7% | 36.4% | 37.4% | 66.6% | 58.9% | 53.7% | 59.7% | 48.1% | 55.3% | 47.5% | 40.9% | 42.5% | 43.3% | 42.2% | 44.9% | 53.2% | 58.6% | 47.4% | 49.4% | ||
| 1.61 | 1.76 | 1.43 | 1.40 | 2.28 | 1.97 | 1.74 | 1.89 | 1.54 | 1.84 | 2.01 | 1.71 | 1.91 | 2.09 | 1.96 | 1.63 | 1.56 | 2.24 | 1.78 | 1.80 | ||
| 0.53 | 0.49 | 0.46 | 0.41 | 1.09 | 0.79 | 0.56 | 0.50 | 0.56 | 0.62 | 0.93 | 0.80 | 0.84 | 0.97 | 1.00 | 0.68 | 0.89 | 1.49 | 1.02 | 0.89 | ||
| 1.25 | 1.01 | 1.74 | 1.68 | 0.50 | 0.70 | 0.86 | 0.68 | 1.08 | 0.81 | 1.10 | 1.44 | 1.35 | 1.30 | 1.36 | 1.23 | 0.88 | 0.71 | 1.11 | 1.02 | ||
| 9.0% | 14.9% | 24.3% | 16.3% | 11.5% | 8.9% | 14.2% | 13.2% | 13.1% | 11.5% | 14.5% | 16.5% | 12.0% | 11.0% | 14.4% | 10.7% | 11.6% | 30.1% | 24.1% | 26.4% | ||
| 4.0% | 7.4% | 8.9% | 6.1% | 7.7% | 5.3% | 7.6% | 7.9% | 6.3% | 6.4% | 6.9% | 6.7% | 5.1% | 4.8% | 6.1% | 4.8% | 6.2% | 17.6% | 11.4% | 13.1% | ||
| 11.20 | 13.95 | 13.30 | over 100 | over 100 | over 100 | over 100 | over 100 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 25 days | 19 days | 25 days | 16 days | 4 days | 14 days | 15 days | 5 days | 13 days | - | - | - | - | - | - | - | - | 8 days | - | - | ||
| 38 days | 32 days | 56 days | 67 days | 29 days | 47 days | 66 days | 38 days | 58 days | - | - | - | - | - | - | - | - | 29 days | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 46 | 41 | 39 | 33 | 32 |
| full-time | 41 | 37 | 36 | 30 | 28 |
| part-time | 5 | 4 | 3 | 3 | 4 |
| in full-time equivalents | 44.1 | 40.5 | 38.4 | 32.5 | 31.2 |
| 44.1 | 41.2 | 38.4 | 32.5 | 30.2 | |
| On a permanent contract | 44 | 40 | 38 | 33 | 32 |
| Joined | 9 | 28 | 15 | 0 | 0 |
| Left | 6 | 26 | 9 | 4 | 2 |
| Agency workers, average number | - | - | 0.2 | - | - |
| Training hours | - | 1,353 | - | - | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €2.0m | €3.0m | €5.0m | - | - |
| Mortgages, amount registered | €2.0m | €2.0m | €2.0m | - | - |
| Carrying value of the mortgaged assets | €1.3m | €1.5m | €1.6m | - | - |
| €3.0m | €3.0m | €3.0m | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €141,491 | €184,309 | €73,086 | €1.1m | €673,231 |
| €358,714 | €355,238 | €350,928 | €317,116 | €263,470 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The auditor is .
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Fee for the audit | €11,064 | €10,962 | €10,000 | €10,000 | - |
Source: notes to the 2021 to 2025 annual accounts (relations with the auditor)
The operating result for 2025 is 39% lower than in 2024 and the lowest since 2021. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 50.3% to 55.5%. Equity and debt are higher.
Source: shareholder structure in its own accounts
| PADOF
registered office since 22-04-2009 · founded in 2009 |
total assets €4.6m (2025) 0811.315.621 |
| ARICA
registered office since 02-05-1981 · founded in 1981 |
total assets €224,255 (2025) 0421.469.057 |
| CHARLO
registered office since 26-09-2024 · founded in 2024 |
total assets €199,391 (2025) 1014.148.460 |
| Administratiekantoor HAGEDS
registered office since 06-12-2020 |
founded in 2020 0759.478.128 |
via , at DE SCHEPPER until 2026 · Permanent representative · deed of 06-06-2023 |
founded in 2001 |
via , at DE SCHEPPER until 2026 · Director · deed of 19-11-2015 |
founded in 1948 |
The network starts from the earlier ties.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Prins Boudewijnlaan 53 registered office 9100 Sint-Niklaas | 01-01-1979 | 2.016.635.245 |
| 26-07-2021 | Granted | Gevel-, dak-, instandhoudings- en renovatiewerken binnen een gebouw, zonder volume- of oppervlaktewijziging; Nieuwbouw of aanleggen; Slopen of verwijderen; Slopen van niet vrijstaande gebouwen of constructies; Verbouwen en/of uitbreiden met functiewijziging en met wijziging van aantal woongelegenheden; Verbouwen en/of uitbreiden zonder functiewijziging en zonder wijziging van aantal woongelegenheden submitted 16-04-2021 · project 2021062829 | Sint-Niklaas |
Source: Omgevingsloket Vlaanderen.
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 46442C0540/00W000 | 8,000 m² | 1 · 3,386 m² | 7.3 m · 2 |
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