SHOP CONCEPT
0456.904.939 · rovalta.com · 22/09/2026
ACTIVE
SHOP CONCEPT
Financial year 2024 · closed on 30/09/2024
Net result
-1,2 k €
-108.5% YoY
Gross margin
86,4 k €
-19.2% YoY
Equity
126,5 k €
-0.9% YoY
Overview
What does SHOP CONCEPT do?
SHOP CONCEPT is a Private company with limited liability incorporated in 1996. Its registered office is in Niel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.904.939
Incorporation
12/01/1996
Legal form
Private company with limited liability
Registered office
Antwerpsestraat 72
2845 Niel · FlandreSee on map
2845 Niel · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/09/2024
Joint committees (1)
- 124
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 86,4 k € | -19.2% | 106,8 k € | +45.2% | 73,6 k € | -26.7% | 100,4 k € | +83.1% | 54,8 k € | -26.3% | 74,4 k € | +18.2% | 62,9 k € | -17.2% | 75,9 k € | -6.9% | 81,5 k € | -14.2% | 95 k € | -28.1% | 132,1 k € | -37.8% | 212,4 k € | +63.4% | 130 k € | +47.2% | 88,4 k € | +68.7% | 52,4 k € | +0.1% | 52,3 k € | -18.5% | 64,2 k € | +73.2% | 37,1 k € |
| EBITDA | 74,3 k € | -14.0% | 86,4 k € | +37.9% | 62,7 k € | -32.7% | 93,1 k € | +113% | 43,7 k € | +28.9% | 33,9 k € | -39.1% | 55,6 k € | -16.9% | 66,9 k € | -6.9% | 71,9 k € | -17.4% | 87 k € | -24.9% | 115,9 k € | -41.2% | 197 k € | +73.4% | 113,6 k € | +51.3% | 75,1 k € | +86.8% | 40,2 k € | +76.5% | 22,8 k € | -46.3% | 42,4 k € | +24.5% | 34,1 k € |
| Operating result | 4,3 k € | -77.9% | 19,4 k € | -26.9% | 26,5 k € | -59.5% | 65,6 k € | +302% | 16,3 k € | +150% | 6,5 k € | -40.2% | 10,9 k € | -46.2% | 20,3 k € | +114% | 9,5 k € | -55.9% | 21,5 k € | +35.5% | 15,9 k € | +841% | 1,7 k € | -90.1% | 17 k € | +1717% | -1,1 k € | -187% | 1,2 k € | +236% | 359,6 € | -46.8% | 675,8 € | +123% | -3 k € |
| Net result | -1,2 k € | -108% | 14,3 k € | -15.3% | 16,8 k € | -66.9% | 50,9 k € | +302% | 12,7 k € | +465% | 2,2 k € | +7.4% | 2,1 k € | +201% | 692,6 € | +29.9% | 533 € | -91.5% | 6,3 k € | +8448% | 73,2 € | -99.6% | 17,1 k € | +725% | 2,1 k € | +179% | 740,3 € | +81.2% | 408,7 € | +63.0% | 250,7 € | +521% | 40,4 € | +102% | -2,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 126,5 k € | -0.9% | 127,7 k € | +12.6% | 113,4 k € | +17.4% | 96,6 k € | +111% | 45,7 k € | +38.2% | 33,1 k € | +7.3% | 30,8 k € | +7.2% | 28,8 k € | +2.5% | 28,1 k € | +1.9% | 27,5 k € | +29.4% | 21,3 k € | +0.3% | 21,2 k € | +411% | 4,1 k € | -74.2% | 16,1 k € | +4.8% | 15,3 k € | +2.7% | 14,9 k € | +1.7% | 14,7 k € | +0.3% | 14,6 k € |
| Total assets | 382,8 k € | -14.5% | 447,8 k € | +4.3% | 429,3 k € | +14.1% | 376,4 k € | -8.8% | 412,7 k € | -15.8% | 490,2 k € | +7.0% | 458 k € | -21.5% | 583,5 k € | -12.7% | 668,1 k € | -0.5% | 671,4 k € | -3.6% | 696,2 k € | -10.6% | 778,7 k € | +9.4% | 711,5 k € | +92.4% | 369,7 k € | +85.7% | 199,1 k € | +7.5% | 185,3 k € | +90.3% | 97,4 k € | +28.6% | 75,7 k € |
| Cash | 8,6 k € | +89.1% | 4,5 k € | -79.9% | 22,5 k € | +331% | 5,2 k € | -73.2% | 19,4 k € | -69.5% | 63,6 k € | +629% | 8,7 k € | -89.0% | 79,2 k € | +10.6% | 71,7 k € | +735% | 8,6 k € | +193% | 2,9 k € | -92.5% | 39,1 k € | +86.9% | 20,9 k € | -76.8% | 90,2 k € | +93.7% | 46,6 k € | -53.1% | 99,3 k € | +4505% | 2,2 k € | -48.7% | 4,2 k € |
| Debts | 222,6 k € | -22.3% | 286,5 k € | +1.5% | 282,3 k € | +25.2% | 225,4 k € | -31.7% | 329,9 k € | -22.1% | 423,7 k € | -0.8% | 427,1 k € | -23.0% | 554,7 k € | -13.3% | 640 k € | -0.6% | 643,9 k € | -4.5% | 673,9 k € | -10.9% | 756,5 k € | +17.9% | 641,5 k € | +123% | 287,8 k € | +125% | 127,9 k € | +2.7% | 124,6 k € | +96.4% | 63,4 k € | +5.6% | 60,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 1 ended
Active mandates
Bart Hellemans
ActiveEnded mandates
Hellemans Bart
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2025 | 31/05/2024 | 28/04/2023 | 29/04/2022 | 02/07/2021 | 02/06/2020 |
| General meeting | 15/03/2025 | 15/03/2024 | 15/03/2023 | 15/03/2022 | 15/03/2021 | 15/03/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 15/03/2025 | 30/04/2025 | Dutch | |
| Micro model | 30/09/2023 | 15/03/2024 | 31/05/2024 | Dutch | |
| Micro model | 30/09/2022 | 15/03/2023 | 28/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 15/03/2022 | 29/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 15/03/2021 | 02/07/2021 | Dutch | |
| Micro model | 30/09/2019 | 15/03/2020 | 02/06/2020 | Dutch | |
| Micro model | 30/09/2018 | 15/03/2019 | 04/05/2019 | Dutch | |
| Micro model | 30/09/2017 | 15/03/2018 | 13/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 15/03/2017 | 28/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 15/03/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 15/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 30/03/2014 | 30/04/2014 | Dutch | |
| Abridged model | 31/10/2011 | 15/03/2012 | 25/05/2012 | Dutch | |
| Abridged model | 31/10/2010 | 15/03/2011 | 28/03/2011 | Dutch | |
| Abridged model | 31/10/2009 | 29/03/2010 | 31/05/2010 | Dutch | |
| Abridged model | 31/10/2008 | 29/03/2009 | 29/04/2009 | Dutch | |
| Abridged model | 31/10/2007 | 29/03/2008 | 24/04/2008 | Dutch | |
| Abridged model | 31/10/2006 | 30/03/2007 | 25/04/2007 | Dutch |
Valuation
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.
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 30/09/2024 · 1 active · 1 ended
Active mandates
Bart Hellemans
ActiveEnded mandates
Hellemans Bart
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2024Annual accounts 2024-1,2 k €↓
- 2023Annual accounts 202314,3 k €↓
- 2022Annual accounts 202216,8 k €↓
- 2021Annual accounts 202150,9 k €↑
- 2020Annual accounts 202012,7 k €↑
- 2019Annual accounts 20192,2 k €↑
- 2018Annual accounts 20182,1 k €↑
- 2017Annual accounts 2017692,6 €↑
- 2016Annual accounts 2016533 €↓
- 2015Annual accounts 20156,3 k €↑
- 2014Annual accounts 201473,2 €↓
- 2013Annual accounts 201317,1 k €↑
- 2011Annual accounts 20112,1 k €↑
- 2010Annual accounts 2010740,3 €↑
- 2009Annual accounts 2009408,7 €↑
- 2008Annual accounts 2008250,7 €↑
- 2007Annual accounts 200740,4 €↑
- 2006Annual accounts 2006-2,6 k €
- 12/01/1996IncorporationPrivate company with limited liability