ACTIVE

THE SHAMROCK

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Financial year 2024 · Closed on 31/12/2024

Net result91 k €+1,8 %over 1 year
Gross margin175,1 k €+10,8 %over 1 year
Equity332,2 k €+37,7 %over 1 year
Workforce1,3 ETP+30,0 %over 1 year

Identity

Source · BCE/KBO

THE SHAMROCK is a Private limited company incorporated in 1988. Its registered office is in Antwerpen. It employs on average 1,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0436.048.553
Incorporation
10/11/1988
Legal form
Private limited company
Registered office
Vestingstraat 38
2018 Antwerpen · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Average workforce
1,3 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin175,1 k €158,1 k €102,5 k €36,9 k €40,7 k €
EBITDA127,2 k €116,8 k €75,6 k €32,4 k €33,1 k €
Operating result126 k €116 k €74,9 k €32,1 k €32,8 k €
Net result91 k €89,3 k €51,2 k €26 k €28,2 k €
Balance sheet
Equity332,2 k €241,2 k €151,9 k €100,7 k €82,1 k €
Total assets529,5 k €487,6 k €447,8 k €400,3 k €352,1 k €
Cash149,8 k €107,2 k €79,4 k €81,1 k €18,8 k €
Debts196,9 k €241,4 k €295,3 k €299,6 k €269,9 k €
Other
Workforce1,3 ETP1,0 ETP1,0 ETP0,9 ETP0,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Yannick Van Camp

Director · since 01 octobre 2007

Active

Ended mandates

YANNICK VAN CAMP

Manager · since 01 octobre 2007

Ended
Wim Van Camp

Manager · since 11 octobre 2002

Ended
WIM VAN CAMP

Manager · since 11 octobre 2002 · until 01 octobre 2007

Ended

Other companies at this address

Vestingstraat 38 2018 Antwerpen
CompanyCBE no.
BIJOURO● Active
0740.765.838
Fembi● Active
1000.473.044
JFE VASTGOED● Active
0472.118.103
Vereniging van Mede-eigenaars gebouw te Antwerpen, Vestingstraat 38● Active
0871.127.997

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date03/10/202530/07/202404/07/202319/07/202230/09/202121/09/2020
General meeting22/09/202530/06/202408/06/202320/06/202230/06/202128/08/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202422/09/202503/10/2025DutchPDF
Abridged model31/12/202330/06/202430/07/2024DutchPDF
Abridged model31/12/202208/06/202304/07/2023DutchPDF
Abridged model31/12/202120/06/202219/07/2022DutchPDF
Abridged model31/12/202030/06/202130/09/2021DutchPDF
Abridged model31/12/201928/08/202021/09/2020DutchPDF
Abridged model31/12/201828/06/201929/08/2019DutchPDF
Micro model31/12/201730/06/201821/08/2018DutchPDF
Micro model31/12/201606/07/201727/07/2017DutchPDF
Abridged model31/12/201519/05/201630/08/2016DutchPDF
Abridged model31/12/201421/05/201527/08/2015DutchPDF
Abridged model31/12/201315/05/201428/08/2014DutchPDF
Abridged model31/12/201216/05/201326/09/2013DutchPDF
Abridged model31/12/201118/05/201227/09/2012DutchPDF
Abridged model31/12/201019/05/201130/08/2011DutchPDF
Abridged model31/12/200927/05/201030/09/2010DutchPDF
Abridged model31/12/200831/07/200931/08/2009DutchPDF
Abridged model31/12/200730/04/200808/05/2008DutchPDF
Abridged model31/12/200630/06/200724/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Yannick Van Camp

Director · since 01 octobre 2007

Active

Ended mandates

YANNICK VAN CAMP

Manager · since 01 octobre 2007

Ended
Wim Van Camp

Manager · since 11 octobre 2002

Ended
WIM VAN CAMP

Manager · since 11 octobre 2002 · until 01 octobre 2007

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/09/2007
    ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
    PDF
  • Mandates19/11/2002
    ONTSLAGEN - BENOEMINGEN
    PDF

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 202491 k €↑
  2. 2023
    Annual accounts 202389,3 k €↑
  3. 2022
    Annual accounts 202251,2 k €↑
  4. 2021
    Annual accounts 202126 k €↓
  5. 2020
    Annual accounts 202028,2 k €↑
  6. 2019
    Annual accounts 20195,6 k €↓
  7. 2018
    Annual accounts 20187 k €↓
  8. 2017
    Annual accounts 20178,9 k €↓
  9. 2016
    Annual accounts 201614,8 k €↑
  10. 2015
    Annual accounts 20152,5 k €↑
  11. 2014
    Annual accounts 20141,8 k €↑
  12. 2013
    Annual accounts 2013812,6 €↓
  13. 2012
    Annual accounts 201212,4 k €↑
  14. 2011
    Annual accounts 20114,6 k €↑
  15. 2010
    Annual accounts 2010-12,3 k €↑
  16. 2009
    Annual accounts 2009-14,2 k €↓
  17. 2008
    Annual accounts 20083,1 k €↓
  18. 2007
    Annual accounts 200785,2 k €↑
  19. 2006
    Annual accounts 2006-183,6 €
  20. 10/11/1988
    IncorporationPrivate limited company