ACTIVE

Shopping 2000

Financial year 2024 · closed on 29/02/2024
Net result
43,1 k €
+470.7% YoY
Revenue
9,3 M €
+8.6% YoY
Equity
210,9 k €
+25.7% YoY
Workforce
14,2 ETP
-7.2% YoY

What does Shopping 2000 do?

Shopping 2000 is a Private limited company incorporated in 1987. Its registered office is in Pajottegem. It employs on average 14,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.397.701
Incorporation
15/06/1987
Legal form
Private limited company
Registered office
Marktplein 6
1570 Pajottegem · FlandreSee on map
Contributed capital
69 000,00 €
Latest accounts
29/02/2024
Average workforce
14,2 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue9,3 M €8,6 M €8,6 M €9,4 M €5,8 M €5,5 M €
EBITDA84,8 k €50,9 k €36 k €387,5 k €235,9 k €328,3 k €346,7 k €239,1 k €191,9 k €144,9 k €106,9 k €1,5 M €177,8 k €144,3 k €152,4 k €176,3 k €218 k €293,4 k €
Operating result66,2 k €-13,4 k €-28,4 k €253,9 k €104,3 k €195,3 k €215,4 k €64,6 k €10,5 k €-35,4 k €-73,1 k €1,3 M €76,1 k €51,3 k €52,3 k €27,7 k €54,1 k €194 k €
Net result43,1 k €-11,6 k €-26,6 k €177,2 k €106,2 k €176,3 k €227,4 k €69,2 k €12,5 k €-39,2 k €-77,2 k €305,9 k €34,9 k €23,9 k €27,8 k €32,1 k €17,3 k €47,9 k €
Balance sheet
Equity210,9 k €167,8 k €179,4 k €206 k €228,8 k €372,6 k €346,2 k €418,8 k €439,6 k €427,1 k €466,3 k €543,5 k €237,6 k €202,7 k €178,8 k €741 k €709 k €691,6 k €
Total assets859,9 k €907,4 k €967,7 k €934,1 k €1,1 M €1,1 M €1,4 M €1,3 M €1,4 M €1,5 M €1,7 M €2 M €1,1 M €1,1 M €1,4 M €1,7 M €2,1 M €1,1 M €
Cash53,7 k €75,5 k €200,6 k €321,5 k €220,9 k €191,4 k €392,8 k €192,1 k €117,8 k €148,9 k €111,4 k €346,8 k €159,1 k €237,7 k €448 k €347,6 k €217,9 k €61,3 k €
Debts649,1 k €739,6 k €775,3 k €702,1 k €856 k €630,1 k €964,5 k €758,9 k €792,4 k €896 k €1,1 M €1,3 M €815,6 k €889,6 k €1,2 M €976,7 k €1,4 M €418,1 k €
Other
Workforce14,2 ETP15,3 ETP15,7 ETP13,2 ETP13,7 ETP13,8 ETP13,9 ETP14,9 ETP14,8 ETP15,5 ETP15,6 ETP14,9 ETP14,2 ETP15,8 ETP15,1 ETP10,6 ETP12,3 ETP12,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 29/02/2024 · 2 active · 11 ended

Active mandates

INSPIRED

Mandate · 0475.035.823

Active
L & A BUSINESS CONSULT

Mandate · 0809.073.733

Active

Ended mandates

P&L Invest

Manager · since 24 août 2019 · 0729.813.944

Represented by Philip Depondt

Ended
Sam Vanherpe

Manager · since 15 avril 2019

Ended
VANINVEST

Manager · since 15 avril 2009 · 0438.481.372

Represented by Sam Vanherpe

Ended
VANINVEST

Manager · since 15 avril 2009 · until 31 août 2019 · 0438.481.372

Represented by Sam Vanherpe

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/03/202301/03/202201/03/202101/03/202001/03/201901/03/2018
Closing of the financial year29/02/202428/02/202328/02/202228/02/202129/02/202028/02/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/11/202413/11/202429/03/202313/12/202217/09/202016/08/2019
General meeting31/08/202431/08/202315/03/202312/08/202113/08/202003/06/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model29/02/202431/08/202418/11/2024DutchPDF
Abridged model28/02/202331/08/202313/11/2024DutchPDF
Abridged model28/02/202215/03/202329/03/2023DutchPDF
Abridged model28/02/202112/08/202113/12/2022DutchPDF
Abridged model29/02/202013/08/202017/09/2020DutchPDF
Abridged model28/02/201903/06/201916/08/2019DutchPDF
Abridged model28/02/201804/06/201824/09/2018DutchPDF
Abridged model28/02/201706/06/201725/07/2017DutchPDF
Abridged model29/02/201606/06/201622/09/2016DutchPDF
Abridged model28/02/201501/06/201531/07/2015DutchPDF
Abridged model28/02/201402/06/201429/09/2014DutchPDF
Abridged model28/02/201303/06/201302/10/2013DutchPDF
Abridged model29/02/201204/06/201231/10/2012DutchPDF
Abridged model28/02/201106/06/201102/11/2011DutchPDF
Abridged model28/02/201007/06/201019/10/2010DutchPDF
Abridged model28/02/200901/06/200915/10/2009DutchPDF
Abridged model29/02/200804/08/200802/09/2008DutchPDF
Abridged model28/02/200706/08/200703/09/2007DutchPDF
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.

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 29/02/2024 · 2 active · 11 ended

Active mandates

INSPIRED

Mandate · 0475.035.823

Active
L & A BUSINESS CONSULT

Mandate · 0809.073.733

Active

Ended mandates

P&L Invest

Manager · since 24 août 2019 · 0729.813.944

Represented by Philip Depondt

Ended
Sam Vanherpe

Manager · since 15 avril 2019

Ended
VANINVEST

Manager · since 15 avril 2009 · 0438.481.372

Represented by Sam Vanherpe

Ended
VANINVEST

Manager · since 15 avril 2009 · until 31 août 2019 · 0438.481.372

Represented by Sam Vanherpe

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/06/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - BOEKJAAR
    PDF
  • Mandates12/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/04/2009
    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 202443,1 k €
  2. 2023
    Annual accounts 2023-11,6 k €
  3. 2022
    Annual accounts 2022-26,6 k €
  4. 2021
    Annual accounts 2021177,2 k €
  5. 2020
    Annual accounts 2020106,2 k €
  6. 2019
    Annual accounts 2019176,3 k €
  7. 2018
    Annual accounts 2018227,4 k €
  8. 2017
    Annual accounts 201769,2 k €
  9. 2016
    Annual accounts 201612,5 k €
  10. 2015
    Annual accounts 2015-39,2 k €
  11. 2014
    Annual accounts 2014-77,2 k €
  12. 2013
    Annual accounts 2013305,9 k €
  13. 2012
    Annual accounts 201234,9 k €
  14. 2011
    Annual accounts 201123,9 k €
  15. 2010
    Annual accounts 201027,8 k €
  16. 2009
    Annual accounts 200932,1 k €
  17. 2008
    Annual accounts 200817,3 k €
  18. 2007
    Annual accounts 200747,9 k €
  19. 15/06/1987
    IncorporationPrivate limited company