ACTIVE

SHP SERVICES

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Financial year 2025 · closed on 30/09/2025

Net result

3,8 k €

-76.2% YoY

Gross margin

284,7 k €

+70.3% YoY

Equity

446,4 k €

-40.7% YoY

Workforce

2,9 ETP

0.0% YoY

What does SHP SERVICES do?

SHP SERVICES is a Private limited company incorporated in 1994. Its registered office is in Putte. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.045.617

Incorporation

08/12/1994

Legal form

Private limited company

Registered office

Klein Boom 39
2580 Putte · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/09/2025

Average workforce

2,9 ETP

Joint committees (2)

14901
200

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	284,7 k €	+70.3%	167,2 k €	-20.6%	210,7 k €	-14.9%	247,6 k €	-33.4%	371,7 k €	+188%	129,1 k €	+5.6%	122,2 k €	-8.3%	133,3 k €	+60.5%	83,1 k €	-40.6%	139,9 k €	-5.8%	148,5 k €	-22.5%	191,6 k €	+74.4%	109,8 k €	+36.0%	80,8 k €	-1.5%	82 k €	-77.9%	370,5 k €	+132%	159,6 k €
EBITDA	135,1 k €	+2505%	5,2 k €	-92.6%	69,6 k €	-38.3%	112,8 k €	-58.3%	270,9 k €	+258%	75,7 k €	+1.4%	74,7 k €	-28.2%	104 k €	+167%	38,9 k €	-24.9%	51,8 k €	-16.5%	62 k €	-44.0%	110,7 k €	+7.0%	103,4 k €	+38.9%	74,5 k €	-2.3%	76,2 k €	-78.6%	356 k €	+187%	124,2 k €
Operating result	4,8 k €	-83.4%	29,2 k €	+878%	3 k €	-96.2%	79,2 k €	-62.9%	213,6 k €	+667%	27,9 k €	-29.1%	39,3 k €	-40.3%	65,8 k €	+1105%	5,5 k €	+56.4%	3,5 k €	-62.2%	9,2 k €	-80.1%	46,5 k €	-3.1%	48 k €	+69.1%	28,4 k €	-5.0%	29,9 k €	-90.3%	308,9 k €	+252%	87,9 k €
Net result	3,8 k €	-76.2%	15,8 k €	+386%	3,2 k €	-94.1%	54,9 k €	-62.0%	144,5 k €	+866%	15 k €	-36.0%	23,4 k €	-46.7%	43,9 k €	+577%	6,5 k €	+72.1%	3,8 k €	-63.7%	10,4 k €	-70.9%	35,7 k €	-6.3%	38,1 k €	+77.1%	21,5 k €	-1.1%	21,7 k €	-89.6%	208,7 k €	+249%	59,9 k €
Balance sheet
Equity	446,4 k €	-40.7%	753,3 k €	+2.1%	737,5 k €	-9.7%	816,5 k €	+25.6%	650,3 k €	+28.6%	505,8 k €	-29.3%	715,8 k €	+3.4%	692,5 k €	+6.8%	648,6 k €	+1.0%	642,1 k €	-3.2%	663,3 k €	+1.6%	653 k €	+5.8%	617,3 k €	+6.6%	579,2 k €	+3.9%	557,7 k €	+4.1%	536 k €	+63.8%	327,2 k €
Total assets	1,2 M €	-18.9%	1,5 M €	+15.2%	1,3 M €	+14.6%	1,1 M €	-1.5%	1,2 M €	+26.8%	907,5 k €	-14.0%	1,1 M €	+25.5%	840,6 k €	+23.7%	679,4 k €	-1.0%	686,6 k €	-5.2%	724 k €	-0.9%	730,6 k €	-1.3%	740,4 k €	+4.9%	705,5 k €	+0.2%	704,2 k €	-19.0%	868,9 k €	+66.1%	523 k €
Cash	82,3 k €	-42.1%	142,1 k €	-57.5%	334,3 k €	-55.1%	745,3 k €	+2.4%	727,6 k €	+10.0%	661,5 k €	-24.5%	875,9 k €	+19.3%	734,1 k €	+24.2%	591,1 k €	+138%	248,8 k €	+5.0%	237 k €	+0.3%	236,3 k €	+14.3%	206,7 k €	+1.2%	204,3 k €	-16.0%	243,3 k €	+2410%	9,7 k €	-83.0%	57 k €
Debts	767,8 k €	+3.1%	744,7 k €	+42.6%	522,3 k €	+87.6%	278,5 k €	-39.2%	458,1 k €	+23.2%	371,7 k €	+22.8%	302,7 k €	+137%	127,7 k €	+314%	30,8 k €	-23.7%	40,4 k €	-29.8%	57,6 k €	-22.8%	74,6 k €	-38.4%	121,1 k €	-2.5%	124,3 k €	-13.9%	144,3 k €	-56.4%	330,7 k €	+70.9%	193,5 k €
Other
Workforce	2,9 ETP	0.0%	2,9 ETP		0,0 ETP	-100%	3,0 ETP		–		–		–		0,2 ETP	-60.0%	0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP		–		–		–		0,1 ETP	-90.9%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 3 ended

Active mandates

Jan Hofman

Director

Active

Ended mandates

JAN HOFMAN

Administrator - manager

Ended

JAN HOFMAN

Manager

Ended

JAN HOFMANS

Administrator - manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/01/2026	16/04/2025	18/03/2024	23/03/2023	15/02/2022	02/04/2021
General meeting	12/01/2026	15/04/2025	18/03/2024	08/02/2023	09/02/2022	10/02/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	12/01/2026	12/01/2026	Dutch	PDF
Abridged model	30/09/2024	15/04/2025	16/04/2025	Dutch	PDF
Abridged model	30/09/2023	18/03/2024	18/03/2024	Dutch	PDF
Abridged model	30/09/2022	08/02/2023	23/03/2023	Dutch	PDF
Abridged model	30/09/2021	09/02/2022	15/02/2022	Dutch	PDF
Abridged model	30/09/2020	10/02/2021	02/04/2021	Dutch	PDF
Micro model	30/09/2019	12/02/2020	10/03/2020	Dutch	PDF
Micro model	30/09/2018	13/02/2019	21/02/2019	Dutch	PDF
Micro model	30/09/2017	14/02/2018	27/03/2018	Dutch	PDF
Abridged model	30/09/2016	08/02/2017	08/03/2017	Dutch	PDF
Abridged model	30/09/2015	10/02/2016	28/04/2016	Dutch	PDF
Abridged model	30/09/2014	11/02/2015	24/03/2015	Dutch	PDF
Abridged model	30/09/2013	12/02/2014	26/03/2014	Dutch	PDF
Abridged model	30/09/2012	13/02/2013	02/05/2013	Dutch	PDF
Abridged model	30/09/2011	08/02/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	09/02/2011	30/03/2011	Dutch	PDF
Abridged model	30/09/2009	10/02/2010	02/04/2010	Dutch	PDF
Abridged model	30/09/2008	11/02/2009	03/04/2009	Dutch	PDF
Abridged model	30/09/2007	13/02/2008	14/03/2008	Dutch	PDF
Abridged model	30/09/2006	07/02/2007	29/03/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 3 ended

Active mandates

Jan Hofman

Director

Active

Ended mandates

JAN HOFMAN

Administrator - manager

Ended

JAN HOFMAN

Manager

Ended

JAN HOFMANS

Administrator - manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/01/2025
MAATSCHAPPELIJKE ZETEL
PDF
Registered office11/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Other09/02/2021
DIVERSEN
PDF
Mandates03/11/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/05/2018
KAPITAAL - AANDELEN
PDF
Other20/10/2015
DOEL
PDF
Capital / shares12/02/2014
KAPITAAL - AANDELEN
PDF
Capital / shares21/04/2009
DOEL - KAPITAAL - AANDELEN
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

2025
Annual accounts 20253,8 k €↓
2024
Annual accounts 202415,8 k €↑
2023
Annual accounts 20233,2 k €↓
2022
Annual accounts 202254,9 k €↓
2019
Annual accounts 2019144,5 k €↑
2018
Annual accounts 201815 k €↓
2017
Annual accounts 201723,4 k €↓
2016
Annual accounts 201643,9 k €↑
2015
Annual accounts 20156,5 k €↑
2014
Annual accounts 20143,8 k €↓
2013
Annual accounts 201310,4 k €↓
2012
Annual accounts 201235,7 k €↓
2011
Annual accounts 201138,1 k €↑
2010
Annual accounts 201021,5 k €↓
2009
Annual accounts 200921,7 k €↓
2008
Annual accounts 2008208,7 k €↑
2007
Annual accounts 200759,9 k €
08/12/1994
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SHP SERVICES

Overview

What does SHP SERVICES do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline