ACTIVE

SHIPEX

Financial year 2024 · closed on 31/12/2024
Net result
4,2 M €
-32.4% YoY
Revenue
98,6 M €
-23.9% YoY
Equity
2,9 M €
-84.4% YoY
Workforce
47,0 ETP
-10.8% YoY

What does SHIPEX do?

SHIPEX is a Public limited company incorporated in 1982. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 47,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.055.897
Incorporation
02/12/1982
Legal form
Public limited company
Registered office
IJzerlaan 54 box 2
2060 Antwerpen · FlandreSee on map
Contributed capital
123 946,76 €
Latest accounts
31/12/2024
Average workforce
47,0 ETP
Joint committees (2)
  • 100
  • 226
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212006
Income statement
Revenue98,6 M €129,6 M €205,2 M €146,6 M €
EBITDA5,8 M €8 M €8,3 M €4,3 M €1,4 M €
Operating result5,2 M €8 M €8,2 M €3,9 M €1,3 M €
Net result4,2 M €6,3 M €6,8 M €3,3 M €880 k €
Balance sheet
Equity2,9 M €18,4 M €14,9 M €11,1 M €1,4 M €
Total assets23,6 M €30,6 M €37,9 M €25,7 M €4,2 M €
Cash5,4 M €3,3 M €1,8 M €5,2 M €387,3 k €
Debts20,6 M €12,2 M €22,9 M €14,6 M €2,9 M €
Other
Workforce47,0 ETP52,7 ETP50,1 ETP44,5 ETP7,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 42 ended

Active mandates

BRISAM

Managing director · since 25 mars 2025 · until 30 mai 2030 · 0803.283.922

Represented by Bram DE SCHEPPER

Active
Shipex Group

Director · since 25 mars 2025 · until 30 mai 2030 · 1019.016.573

Represented by Nicolas DE BRUYNE

Active
IFW Globe

Managing director · since 26 juillet 2023 · until 25 mars 2025 · 0552.734.407

Represented by Bram DE SCHEPPER

Active
Isabelle Cools

Director · since 26 juillet 2023 · until 25 mars 2025

Active

Ended mandates

IFW Globe

Managing director · since 26 juillet 2023 · until 25 mai 2028 · 0552.734.407

Represented by Bram DE SCHEPPER

Ended
Isabelle Cools

Director · since 26 juillet 2023 · until 25 mai 2028

Ended
IFW Globe

Managing director · since 29 juin 2020 · until 29 mai 2025 · 0552.734.407

Represented by Bram DE SCHEPPER

Ended
Isabelle Cools

Director · since 29 juin 2020 · until 29 mai 2025

Ended
At this address

Other companies at this address

CompanyCBE no.
ANTON ARTSActive
0472.403.658
1038.679.364
0738.848.604
0555.715.770
Group SailActive
1023.499.755
IFW GlobeActive
0552.734.407
1020.648.747
0500.782.888
PhocusActive
0670.879.021
Shipex GroupActive
1019.016.573
Shipex Next GenActive
1021.231.737
0860.674.070
VDH ForwardingActive
0821.245.154
0867.797.434
0867.797.632
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/08/202518/07/202429/08/202301/08/202223/07/202131/07/2020
General meeting30/05/202528/06/202426/06/202327/06/202221/06/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/05/202525/08/2025DutchPDF
Full model31/12/202328/06/202418/07/2024DutchPDF
Full model31/12/202226/06/202329/08/2023DutchPDF
Full model31/12/202127/06/202201/08/2022DutchPDF
Full model31/12/202021/06/202123/07/2021DutchPDF
Full model31/12/201929/06/202031/07/2020DutchPDF
Full model31/12/201831/05/201912/06/2019DutchPDF
Full model31/12/201706/07/201830/07/2018DutchPDF
Full model31/12/201630/06/201717/07/2017DutchPDF
Full model31/12/201506/04/201621/04/2016DutchPDF
Full model31/12/201425/06/201507/08/2015DutchPDF
Full model31/12/201330/04/201419/06/2014DutchPDF
Full model31/12/201214/06/201318/07/2013DutchPDF
Abridged model31/12/201131/05/201227/06/2012DutchPDF
Full model31/12/201015/07/201124/08/2011DutchPDF
Full model31/12/200931/07/201030/08/2010DutchPDF
Full model31/12/200830/06/200906/08/2009DutchPDF
Abridged model31/12/200729/05/200812/06/2008DutchPDF
Abridged model31/12/200626/06/200719/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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.

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 · 4 active · 42 ended

Active mandates

BRISAM

Managing director · since 25 mars 2025 · until 30 mai 2030 · 0803.283.922

Represented by Bram DE SCHEPPER

Active
Shipex Group

Director · since 25 mars 2025 · until 30 mai 2030 · 1019.016.573

Represented by Nicolas DE BRUYNE

Active
IFW Globe

Managing director · since 26 juillet 2023 · until 25 mars 2025 · 0552.734.407

Represented by Bram DE SCHEPPER

Active
Isabelle Cools

Director · since 26 juillet 2023 · until 25 mars 2025

Active

Ended mandates

IFW Globe

Managing director · since 26 juillet 2023 · until 25 mai 2028 · 0552.734.407

Represented by Bram DE SCHEPPER

Ended
Isabelle Cools

Director · since 26 juillet 2023 · until 25 mai 2028

Ended
IFW Globe

Managing director · since 29 juin 2020 · until 29 mai 2025 · 0552.734.407

Represented by Bram DE SCHEPPER

Ended
Isabelle Cools

Director · since 29 juin 2020 · until 29 mai 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/08/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/05/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates31/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/09/2016
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 20244,2 M €
  2. 2023
    Annual accounts 20236,3 M €
  3. 2022
    Annual accounts 20226,8 M €
  4. 2021
    Annual accounts 20213,3 M €
  5. 2006
    Annual accounts 2006880 k €
  6. 02/12/1982
    IncorporationPublic limited company