SHAYAN
0455.178.735 · rovalta.com · 22/09/2026
ACTIVE
SHAYAN
Financial year 2025 · closed on 31/12/2025
Net result
13,2 k €
+57.2% YoY
Gross margin
86,1 k €
+23.8% YoY
Equity
38,3 k €
+52.8% YoY
Overview
What does SHAYAN do?
SHAYAN is a Private limited company incorporated in 1995. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.178.735
Incorporation
08/05/1995
Legal form
Private limited company
Registered office
Chaussée de Neerstalle 471
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
18 592,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 86,1 k € | +23.8% | 69,6 k € | +23.6% | 56,3 k € | +235% | 16,8 k € | -47.5% | 32 k € | +186% | 11,2 k € | -75.1% | 44,9 k € | +2.6% | 43,8 k € | -31.8% | 64,1 k € | +3.2% | 62,2 k € | -20.3% | 78 k € | +68.2% | 46,4 k € | -24.9% | 61,7 k € | -15.4% | 72,9 k € | +29.2% | 56,4 k € | +16.4% | 48,5 k € | -5.8% | 51,5 k € | -7.0% | 55,3 k € | +27.8% | 43,3 k € | -24.9% | 57,7 k € |
| EBITDA | 19,5 k € | +57.8% | 12,3 k € | +82.9% | 6,7 k € | +2094% | -338 € | -102% | 18,4 k € | +167% | 6,9 k € | -13.1% | 7,9 k € | -19.7% | 9,8 k € | -20.3% | 12,3 k € | +46.9% | 8,4 k € | +26.8% | 6,6 k € | +36.9% | 4,8 k € | +146% | 2 k € | -79.3% | 9,5 k € | -51.6% | 19,7 k € | +82.1% | 10,8 k € | +5.6% | 10,2 k € | -51.6% | 21,2 k € | +109% | 10,1 k € | +312% | -4,8 k € |
| Operating result | 19,5 k € | +57.8% | 12,3 k € | +82.9% | 6,7 k € | +2094% | -338 € | -102% | 15,1 k € | +344% | 3,4 k € | +22.9% | 2,8 k € | +104% | 1,4 k € | -60.0% | 3,4 k € | +29.6% | 2,6 k € | +147% | 1,1 k € | -17.8% | 1,3 k € | -29.3% | 1,8 k € | -14.6% | 2,1 k € | -82.8% | 12,4 k € | +255% | 3,5 k € | +19.7% | 2,9 k € | -62.1% | 7,7 k € | +497% | 1,3 k € | +127% | -4,8 k € |
| Net result | 13,2 k € | +57.2% | 8,4 k € | +28.0% | 6,6 k € | +457% | -1,8 k € | -113% | 14,6 k € | +124% | 6,5 k € | +323% | 1,5 k € | +64.9% | 936 € | -65.9% | 2,7 k € | +36.0% | 2 k € | +32.3% | 1,5 k € | +97.7% | 772,1 € | -16.1% | 920,6 € | -42.7% | 1,6 k € | -86.9% | 12,2 k € | +512% | 2 k € | +533% | 315,8 € | -96.7% | 9,6 k € | +9597% | 99 € | +102% | -4,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 38,3 k € | +52.8% | 25,1 k € | +50.6% | 16,6 k € | +65.4% | 10,1 k € | -15.5% | 11,9 k € | +535% | -2,7 k € | +70.5% | -9,3 k € | +14.3% | -10,8 k € | +8.0% | -11,7 k € | +19.0% | -14,5 k € | +12.2% | -16,5 k € | +8.5% | -18 k € | +4.1% | -18,8 k € | +4.7% | -19,7 k € | +7.5% | -21,3 k € | +36.4% | -33,6 k € | +5.6% | -35,6 k € | +0.9% | -35,9 k € | +21.1% | -45,5 k € | +0.2% | -45,6 k € |
| Total assets | 122,2 k € | +56.3% | 78,2 k € | +49.0% | 52,5 k € | +29.6% | 40,5 k € | +5.5% | 38,4 k € | +54.3% | 24,9 k € | +13.2% | 22 k € | +60.6% | 13,7 k € | -61.5% | 35,6 k € | -25.6% | 47,8 k € | +71.6% | 27,9 k € | -22.6% | 36 k € | +13.1% | 31,8 k € | -4.5% | 33,3 k € | +189% | 11,5 k € | -41.7% | 19,8 k € | -17.2% | 23,9 k € | -48.3% | 46,3 k € | +199% | 15,5 k € | -37.3% | 24,7 k € |
| Cash | 53,6 k € | +180% | 19,1 k € | +73.9% | 11 k € | +157% | 4,3 k € | -84.3% | 27,3 k € | +60.7% | 17 k € | +117% | 7,8 k € | +1348% | 541,2 € | -95.8% | 12,9 k € | +60.5% | 8 k € | +103% | 4 k € | +8.5% | 3,7 k € | +607% | 516,5 € | – | 1,6 k € | -55.6% | 3,7 k € | – | 5,8 k € | +227% | 1,8 k € | +11.9% | 1,6 k € | ||||
| Debts | 43,9 k € | -17.4% | 53,1 k € | +48.2% | 35,8 k € | +17.7% | 30,4 k € | +14.9% | 26,5 k € | -4.0% | 27,6 k € | -11.6% | 31,2 k € | +27.6% | 24,5 k € | -48.2% | 47,3 k € | -24.1% | 62,3 k € | +40.4% | 44,4 k € | -17.9% | 54 k € | +6.7% | 50,6 k € | -4.6% | 53,1 k € | +61.4% | 32,9 k € | -38.4% | 53,4 k € | -10.3% | 59,5 k € | -27.6% | 82,2 k € | +34.8% | 61 k € | -13.3% | 70,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 3,0 ETP | – | 57 823,3 ETP | -6.4% | 61 799,7 ETP | – | – | – | – | – | 3,3 ETP | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 6 ended
Active mandates
TAOUFIK KALLOUCHI
ActiveEnded mandates
Abdelaziz Kallouchi
EndedAbdelaziz KALLOUCHI
EndedAbdelaziz KALLOUCHI
EndedABDELAZIZ KALLOUCHI
EndedAt this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/08/2026 | 25/08/2025 | 28/07/2024 | 19/09/2023 | 22/07/2022 | 14/08/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 11/06/2024 | 02/05/2023 | 22/05/2022 | 30/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 25/08/2026 | French | |
| Micro model | 31/12/2024 | 30/06/2025 | 25/08/2025 | French | |
| Micro model | 31/12/2023 | 11/06/2024 | 28/07/2024 | French | |
| Micro model | 31/12/2022 | 02/05/2023 | 19/09/2023 | French | |
| Micro model | 31/12/2021 | 22/05/2022 | 22/07/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 14/08/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 19/07/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 06/08/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 24/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 23/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 22/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 29/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 01/07/2013 | 23/09/2013 | French | |
| Abridged model | 31/12/2011 | 28/06/2012 | 24/08/2012 | French | |
| Abridged model | 31/12/2010 | 23/06/2011 | 25/08/2011 | French | |
| Abridged model | 31/12/2009 | 24/06/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 24/06/2009 | 20/08/2009 | French | |
| Abridged model | 31/12/2007 | 25/06/2008 | 12/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 28/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 6 ended
Active mandates
TAOUFIK KALLOUCHI
ActiveEnded mandates
Abdelaziz Kallouchi
EndedAbdelaziz KALLOUCHI
EndedAbdelaziz KALLOUCHI
EndedABDELAZIZ KALLOUCHI
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates03/03/2022DEMISSIONS, NOMINATIONS
- Mandates20/02/2019DEMISSIONS, NOMINATIONS
- Mandates10/08/2016DEMISSIONS, NOMINATIONS
- Registered office11/12/2014SIEGE SOCIAL
- Mandates24/09/2003ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202513,2 k €↑
- 2024Annual accounts 20248,4 k €↑
- 2023Annual accounts 20236,6 k €↑
- 2022Annual accounts 2022-1,8 k €↓
- 2021Annual accounts 202114,6 k €↑
- 2020Annual accounts 20206,5 k €↑
- 2019Annual accounts 20191,5 k €↑
- 2018Annual accounts 2018936 €↓
- 2017Annual accounts 20172,7 k €↑
- 2016Annual accounts 20162 k €↑
- 2015Annual accounts 20151,5 k €↑
- 2014Annual accounts 2014772,1 €↓
- 2013Annual accounts 2013920,6 €↓
- 2012Annual accounts 20121,6 k €↓
- 2011Annual accounts 201112,2 k €↑
- 2010Annual accounts 20102 k €↑
- 2009Annual accounts 2009315,8 €↓
- 2008Annual accounts 20089,6 k €↑
- 2007Annual accounts 200799 €↑
- 2006Annual accounts 2006-4,9 k €
- 08/05/1995IncorporationPrivate limited company