ACTIVE

SHOP - SERVICE

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Financial year 2022 · Closed on 31/12/2022

Net result7,7 k €+790,1 %over 1 year
Gross margin8,1 k €+3 694,8 %over 1 year
Equity161,2 k €+5,0 %over 1 year

Identity

Source · BCE/KBO

SHOP - SERVICE is a Private company with limited liability incorporated in 1986. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Eupen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0429.975.660
Incorporation
29/11/1986
Legal form
Private company with limited liability
Registered office
Loten 3b
4700 Eupen · WallonieSee on map
Contributed capital
110 000,00 €
Latest accounts
31/12/2022
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20222021202020192018
Income statement
Gross margin8,1 k €214,4 €-10,9 k €4,8 k €18 k €
EBITDA5,6 k €-3,8 k €-14,3 k €2,2 k €13,7 k €
Operating result4 k €-6,4 k €-17,2 k €-2,4 k €8,6 k €
Net result7,7 k €-1,1 k €-10,4 k €1,8 k €11,7 k €
Balance sheet
Equity161,2 k €153,5 k €154,6 k €165,1 k €163,3 k €
Total assets213,1 k €195,1 k €159,1 k €168,5 k €166,5 k €
Cash––1,5 k €22 k €46,7 k €
Debts51,9 k €41,5 k €4,4 k €3,4 k €3,2 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 1 ended

Active mandates

Helen Faymonville

Manager · since 02 mars 2017

Active
Rolf HANSEN

Manager · since 29 novembre 1986

Active

Ended mandates

Helga Faymonville

Manager · since 02 mars 2017

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202326/08/202230/07/202127/10/202019/08/201927/08/2018
General meeting30/06/202324/06/202225/06/202126/06/202028/06/201929/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202230/06/202331/08/2023GermanPDF
Micro model31/12/202124/06/202226/08/2022GermanPDF
Micro model31/12/202025/06/202130/07/2021GermanPDF
Micro model31/12/201926/06/202027/10/2020GermanPDF
Micro model31/12/201828/06/201919/08/2019GermanPDF
Micro model31/12/201729/06/201827/08/2018GermanPDF
Abridged model31/12/201630/06/201731/08/2017GermanPDF
Abridged model31/12/201524/06/201630/08/2016GermanPDF
Abridged model31/12/201426/06/201531/08/2015GermanPDF
Abridged model31/12/201327/06/201431/07/2014GermanPDF
Abridged model31/12/201228/06/201306/08/2013GermanPDF
Abridged model31/12/201129/06/201219/07/2012GermanPDF
Abridged model31/12/201024/06/201128/06/2011GermanPDF
Abridged model31/12/200925/06/201010/08/2010GermanPDF
Abridged model31/12/200826/06/200930/06/2009GermanPDF
Abridged model31/12/200728/06/200830/06/2008GermanPDF
Abridged model31/12/200629/06/200724/07/2007GermanPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 1 ended

Active mandates

Helen Faymonville

Manager · since 02 mars 2017

Active
Rolf HANSEN

Manager · since 29 novembre 1986

Active

Ended mandates

Helga Faymonville

Manager · since 02 mars 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office31/03/2023
    GESELLSCHAFTSSITZ
    PDF
  • Other09/08/2018
    GEGENSTAND
    PDF
  • Mandates27/03/2017
    ENTLASSUNG - ERNENNUNG
    PDF
  • Capital / shares29/11/2005
    KAPITAL - AKTIEN - GENERALVERSAMMLUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Capital / shares18/02/2004
    GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 20227,7 k €↑
  2. 2021
    Annual accounts 2021-1,1 k €↑
  3. 2020
    Annual accounts 2020-10,4 k €↓
  4. 2019
    Annual accounts 20191,8 k €↓
  5. 2018
    Annual accounts 201811,7 k €↓
  6. 2017
    Annual accounts 201718,8 k €↑
  7. 2016
    Annual accounts 201617,2 k €↑
  8. 2015
    Annual accounts 201516,8 k €↑
  9. 2014
    Annual accounts 2014-12,8 k €↑
  10. 2013
    Annual accounts 2013-64,5 k €↑
  11. 2012
    Annual accounts 2012-86,4 k €↓
  12. 2011
    Annual accounts 201121 k €↑
  13. 2010
    Annual accounts 2010-25,4 k €↑
  14. 2009
    Annual accounts 2009-35,8 k €↓
  15. 2008
    Annual accounts 200811,5 k €↓
  16. 2007
    Annual accounts 200748,7 k €↓
  17. 2006
    Annual accounts 200650,7 k €
  18. 29/11/1986
    IncorporationPrivate company with limited liability