ACTIVE

Shiftⁿ

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Financial year 2025 · closed on 30/06/2025

Net result

14,3 k €

+150.2% YoY

Gross margin

27,4 k €

+283.5% YoY

Equity

60,1 k €

+31.2% YoY

What does Shiftⁿ do?

Shiftⁿ is a Private limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Huldenberg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.893.885

Incorporation

29/05/2001

Legal form

Private limited company

Registered office

Florivalstraat(OTT) 53
3040 Huldenberg · FlandreSee on map

Contributed capital

6 300,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	27,4 k €	+283%	-14,9 k €	-179%	19,0 k €	+157%	7,4 k €	-22.3%	9,5 k €	+21.7%	7,8 k €	-51.1%	15,9 k €	-28.5%	22,3 k €	-50.7%	45,2 k €	-28.6%	63,3 k €	+150%	25,3 k €	-7.5%	27,4 k €	+360%	5,9 k €	-83.3%	35,6 k €	+15.3%	30,9 k €	+138%	13,0 k €	+230%	3,9 k €	-62.3%	10,4 k €	+150%	4,2 k €
EBITDA	23,0 k €	+218%	-19,4 k €	-207%	18,2 k €	+186%	6,3 k €	-30.9%	9,2 k €	+24.3%	7,4 k €	-45.6%	13,6 k €	-18.0%	16,6 k €	-63.1%	44,9 k €	-28.7%	62,9 k €	+160%	24,2 k €	-10.3%	27,0 k €	+383%	5,6 k €	-69.3%	18,2 k €	+5.5%	17,3 k €	+36.8%	12,6 k €	+253%	3,6 k €	-63.1%	9,7 k €	+138%	4,1 k €
Operating result	20,4 k €	+188%	-23,2 k €	-261%	14,4 k €	+271%	3,9 k €	-44.9%	7,1 k €	+34.2%	5,3 k €	+41.3%	3,7 k €	-13.4%	4,3 k €	-82.9%	25,2 k €	-42.9%	44,0 k €	+295%	11,1 k €	-53.8%	24,1 k €	+490%	4,1 k €	-76.0%	17,0 k €	+0.7%	16,9 k €	+38.0%	12,2 k €	+285%	3,2 k €	-67.3%	9,7 k €	+138%	4,1 k €
Net result	14,3 k €	+150%	-28,5 k €	-496%	7,2 k €	+279%	1,9 k €	-67.0%	5,7 k €	+56.0%	3,7 k €	+45.5%	2,5 k €	-14.5%	3,0 k €	-78.0%	13,5 k €	-47.4%	25,6 k €	+218%	8,0 k €	-30.6%	11,6 k €	+187%	4,0 k €	-32.6%	6,0 k €	-26.2%	8,1 k €	+61.4%	5,0 k €	+21.2%	4,1 k €	+176%	1,5 k €	-61.1%	3,9 k €
Balance sheet
Equity	60,1 k €	+31.2%	45,8 k €	-38.3%	74,3 k €	+3.7%	71,7 k €	-13.9%	83,2 k €	-19.2%	103,1 k €	+3.7%	99,4 k €	+2.6%	96,9 k €	+3.2%	93,9 k €	+16.7%	80,4 k €	+46.6%	54,9 k €	+17.2%	46,8 k €	+32.8%	35,2 k €	+12.9%	31,2 k €	+23.7%	25,2 k €	+46.8%	17,2 k €	+41.2%	12,2 k €	+51.6%	8,0 k €	+23.1%	6,5 k €
Total assets	119,1 k €	-21.8%	152,3 k €	+78.1%	85,5 k €	-57.9%	202,9 k €	+59.9%	126,9 k €	+2.4%	124,0 k €	+11.4%	111,2 k €	-32.1%	163,8 k €	-20.4%	205,7 k €	+64.3%	125,2 k €	-13.1%	144,0 k €	-4.2%	150,2 k €	+38.6%	108,4 k €	+59.9%	67,8 k €	+47.6%	45,9 k €	-83.3%	275,1 k €	+93.9%	141,9 k €	+85.2%	76,6 k €	+19.1%	64,3 k €
Cash	22,5 k €	+113%	10,5 k €	+15.6%	9,1 k €	-92.9%	129,1 k €	+162%	49,2 k €	+185%	17,3 k €	-55.6%	38,9 k €	-49.3%	76,6 k €	+529%	12,2 k €	-79.0%	58,0 k €	-16.3%	69,3 k €	+340%	15,8 k €	-49.2%	31,0 k €	+8.3%	28,6 k €	-8.3%	31,2 k €	-43.6%	55,4 k €	-39.6%	91,7 k €	+372%	19,4 k €	-8.4%	21,2 k €
Debts	58,8 k €	-44.8%	106,4 k €	+848%	11,2 k €	-91.4%	131,3 k €	+202%	43,5 k €	+108%	20,9 k €	+76.4%	11,8 k €	-82.3%	66,9 k €	-40.1%	111,8 k €	+150%	44,7 k €	-14.4%	52,2 k €	-15.9%	62,1 k €	+113%	29,2 k €	-20.2%	36,6 k €	+86.4%	19,6 k €	-69.3%	63,9 k €	-50.8%	129,7 k €	+89.1%	68,6 k €	+18.7%	57,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,4 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 10 ended

Active mandates

Philippe Vandenbroeck

Director

Active

Ended mandates

PHILIPPE VANDENBROECK

Director · since 11 octobre 2022

Ended

ALAIN WOUTERS

Managing director

Ended

Ann Coppens

Associate

Ended

ANN COPPENS

Director

Ended

At this address

Other companies at this address

Company	CBE no.
MAGIN● Active	0686.864.522

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/12/2025	13/01/2025	31/01/2024	27/01/2023	25/01/2022	22/01/2021
General meeting	05/12/2025	27/12/2024	05/01/2024	20/12/2022	03/12/2021	04/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	05/12/2025	17/12/2025	Dutch	PDF
Micro model	30/06/2024	27/12/2024	13/01/2025	Dutch	PDF
Micro model	30/06/2023	05/01/2024	31/01/2024	Dutch	PDF
Micro model	30/06/2022	20/12/2022	27/01/2023	Dutch	PDF
Micro model	30/06/2021	03/12/2021	25/01/2022	Dutch	PDF
Micro model	30/06/2020	04/12/2020	22/01/2021	Dutch	PDF
Micro model	30/06/2019	06/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	07/12/2018	10/12/2018	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	19/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	12/02/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	25/02/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	15/02/2011	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	16/02/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	27/03/2009	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	19/02/2008	Dutch	PDF
Abridged model	30/06/2006	01/12/2006	22/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 10 ended

Active mandates

Philippe Vandenbroeck

Director

Active

Ended mandates

PHILIPPE VANDENBROECK

Director · since 11 octobre 2022

Ended

ALAIN WOUTERS

Managing director

Ended

Ann Coppens

Associate

Ended

ANN COPPENS

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office01/04/2026
SIEGE SOCIAL
PDF
Mandates27/02/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates11/04/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office19/02/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/05/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office02/01/2008
BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/12/2002
DEMISSIONS, NOMINATIONS - SIEGE SOCIAL
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 202514,3 k €↑
2024
Annual accounts 2024-28,5 k €↓
2023
Annual accounts 20237,2 k €↑
2022
Annual accounts 20221,9 k €↓
2021
Annual accounts 20215,7 k €↑
2020
Annual accounts 20203,7 k €↑
2019
Annual accounts 20192,5 k €↓
2018
Annual accounts 20183,0 k €↓
2017
Annual accounts 201713,5 k €↓
2016
Annual accounts 201625,6 k €↑
2015
Annual accounts 20158,0 k €↓
2014
Annual accounts 201411,6 k €↑
2013
Annual accounts 20134,0 k €↓
2012
Annual accounts 20126,0 k €↓
2011
Annual accounts 20118,1 k €↑
2010
Annual accounts 20105,0 k €↑
2009
Annual accounts 20094,1 k €↑
2008
Annual accounts 20081,5 k €↓
2007
Annual accounts 20073,9 k €
29/05/2001
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

Shiftⁿ

Overview

What does Shiftⁿ do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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