ACTIVE

SHS COMPUTER

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Financial year 2024 · closed on 31/12/2024

Net result

560,7 k €

+163.1% YoY

Revenue

14,9 M €

Equity

3,8 M €

+16.9% YoY

Workforce

13,7 ETP

+20.2% YoY

What does SHS COMPUTER do?

SHS COMPUTER is a Private limited company incorporated in 2001. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Engis. It employs on average 13,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.215.173

Incorporation

30/07/2001

Legal form

Private limited company

Registered office

Chaussée Freddy Terwagne(Herm) 2a
4480 Engis · WallonieSee on map

Contributed capital

475 000,00 €

Latest accounts

31/12/2024

Average workforce

13,7 ETP

Activities (NACE)

47400Retail sale of information and communication equipment in specialised stores· main 47410Retail sale of computers, peripheral units and software in specialised stores 52487Warehousing and support activities for transportation 46500Wholesale of information and communication equipment 46660Wholesale of other office machinery and equipment 51850Air transport+3

Joint committees (4)

100
14904
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	14,9 M €		–		10,3 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1,1 M €	+63.0%	653,9 k €	+37.1%	477,1 k €	-51.8%	989,7 k €	+54.5%	640,7 k €	+120%	291 k €	-23.0%	377,9 k €	+6.6%	354,5 k €	-3.3%	366,5 k €	-5.9%	389,6 k €	+8.0%	360,8 k €	+15.6%	312 k €	+8.1%	288,7 k €	+20.2%	240,2 k €	-12.1%	273,1 k €	+37.8%	198,2 k €	-6.9%	212,9 k €	-25.7%	286,4 k €	-4.8%	300,9 k €
Operating result	891,9 k €	+87.3%	476,1 k €	+55.5%	306,1 k €	-64.1%	853,2 k €	+55.7%	548 k €	+173%	200,7 k €	-29.6%	285,3 k €	+10.7%	257,6 k €	-2.1%	263,1 k €	-3.9%	273,8 k €	+22.9%	222,7 k €	+32.9%	167,6 k €	+2.4%	163,7 k €	+26.4%	129,5 k €	-24.3%	171,1 k €	+52.7%	112,1 k €	-10.6%	125,4 k €	-30.5%	180,3 k €	-22.5%	232,7 k €
Net result	560,7 k €	+163%	213,2 k €	+26.2%	168,8 k €	-68.4%	534,8 k €	+66.4%	321,4 k €	+264%	88,2 k €	-39.7%	146,3 k €	+27.9%	114,4 k €	+0.3%	114,1 k €	+8.5%	105,1 k €	-11.1%	118,3 k €	+108%	56,8 k €	-8.3%	62 k €	+6.1%	58,4 k €	-49.0%	114,5 k €	+30.3%	87,9 k €	+22.1%	72 k €	-53.8%	155,7 k €	-5.3%	164,4 k €
Balance sheet
Equity	3,8 M €	+16.9%	3,3 M €	+6.8%	3,1 M €	+5.6%	2,9 M €	+22.2%	2,4 M €	+15.3%	2,1 M €	+4.2%	2 M €	+7.7%	1,8 M €	+6.3%	1,7 M €	+6.7%	1,6 M €	+6.6%	1,5 M €	+8.0%	1,4 M €	+3.8%	1,4 M €	+3.1%	1,3 M €	+4.2%	1,3 M €	+9.4%	1,2 M €	+12.4%	1 M €	+13.2%	908,7 k €	+11.5%	815,2 k €
Total assets	7,1 M €	+13.1%	6,3 M €	-3.6%	6,5 M €	-18.5%	8 M €	+35.8%	5,9 M €	+9.5%	5,4 M €	+24.7%	4,3 M €	+4.4%	4,1 M €	+4.4%	3,9 M €	-0.9%	4 M €	-2.0%	4,1 M €	+0.5%	4 M €	-10.1%	4,5 M €	+13.5%	4 M €	+16.6%	3,4 M €	+23.9%	2,7 M €	+23.5%	2,2 M €	+7.3%	2,1 M €	+28.8%	1,6 M €
Cash	993,8 k €	+242%	290,5 k €	+6.0%	274,1 k €	-35.0%	421,7 k €	+55.8%	270,7 k €	+115%	126,1 k €	-52.2%	263,9 k €	+91.0%	138,1 k €	+61.1%	85,8 k €	+53.9%	55,7 k €	-3.8%	57,9 k €	-16.2%	69,1 k €	-41.9%	118,9 k €	+5.1%	113,2 k €	+22.6%	92,3 k €	-50.1%	184,8 k €	-39.8%	307,1 k €	+351%	68 k €	-84.2%	430,6 k €
Debts	3,1 M €	+8.2%	2,8 M €	-13.4%	3,3 M €	-33.7%	4,9 M €	+45.1%	3,4 M €	+5.1%	3,2 M €	+41.7%	2,3 M €	+0.7%	2,3 M €	+2.8%	2,2 M €	-6.1%	2,4 M €	-7.1%	2,5 M €	-2.7%	2,6 M €	-16.2%	3,1 M €	+18.8%	2,6 M €	+23.7%	2,1 M €	+34.4%	1,6 M €	+33.8%	1,2 M €	+2.4%	1,1 M €	+46.4%	785 k €
Other
Workforce	13,7 ETP	+20.2%	11,4 ETP	-18.0%	13,9 ETP	+3.0%	13,5 ETP		–		12,3 ETP	+6.0%	11,6 ETP	-2.5%	11,9 ETP	+12.3%	10,6 ETP	+2.9%	10,3 ETP	+14.4%	9,0 ETP	-18.9%	11,1 ETP	+3.7%	10,7 ETP	-2.7%	11,0 ETP	+22.2%	9,0 ETP	+5.9%	8,5 ETP	+3.7%	8,2 ETP	+2.5%	8,0 ETP	+60.0%	5,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Irène SCHOONBROODT

Director

Active

Jean-Marc HOGGE

Director

Active

Ended mandates

Irène SCHOONBROODT

Administrator - manager · since 21 juin 2004

Ended

IRENE SCHOONBROODT

Manager · since 01 août 2002

Ended

JEAN MARC HOGGE

Manager · since 01 août 2002

Ended

Jean-Marc HOGGE

Administrator - manager · since 23 juillet 2001

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Abridged model	Full model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/10/2025	20/02/2025	31/10/2023	24/10/2022	30/09/2021	30/10/2020
General meeting	30/06/2025	30/06/2024	02/10/2023	30/09/2022	21/05/2021	07/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	01/10/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	20/02/2025	French	PDF
Full model	31/12/2022	02/10/2023	31/10/2023	French	PDF
Abridged model	31/12/2021	30/09/2022	24/10/2022	French	PDF
Abridged model	31/12/2020	21/05/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	07/09/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	10/10/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	30/10/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	26/09/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	24/09/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	24/09/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	30/09/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	07/08/2008	French	PDF
Abridged model	31/12/2006	18/05/2007	22/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 2 active · 4 ended

Active mandates

Irène SCHOONBROODT

Director

Active

Jean-Marc HOGGE

Director

Active

Ended mandates

Irène SCHOONBROODT

Administrator - manager · since 21 juin 2004

Ended

IRENE SCHOONBROODT

Manager · since 01 août 2002

Ended

JEAN MARC HOGGE

Manager · since 01 août 2002

Ended

Jean-Marc HOGGE

Administrator - manager · since 23 juillet 2001

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/11/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other01/02/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office20/12/2013
SIEGE SOCIAL - CAPITAL, ACTIONS
PDF
Capital / shares07/08/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates16/09/2004
DEMISSIONS, NOMINATIONS
PDF
Mandates06/07/2004
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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

2024
Annual accounts 2024560,7 k €↑
2023
Annual accounts 2023213,2 k €↑
2022
Annual accounts 2022168,8 k €↓
2021
Annual accounts 2021534,8 k €↑
2020
Annual accounts 2020321,4 k €↑
2019
Annual accounts 201988,2 k €↓
2018
Annual accounts 2018146,3 k €↑
2017
Annual accounts 2017114,4 k €↑
2016
Annual accounts 2016114,1 k €↑
2015
Annual accounts 2015105,1 k €↓
2014
Annual accounts 2014118,3 k €↑
2013
Annual accounts 201356,8 k €↓
2012
Annual accounts 201262 k €↑
2011
Annual accounts 201158,4 k €↓
2010
Annual accounts 2010114,5 k €↑
2009
Annual accounts 200987,9 k €↑
2008
Annual accounts 200872 k €↓
2007
Annual accounts 2007155,7 k €↓
2006
Annual accounts 2006164,4 k €
30/07/2001
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

SHS COMPUTER

Overview

What does SHS COMPUTER do?

Trend over 19 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