ACTIVE

SHIELD & CO

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Financial year 2025 · closed on 30/06/2025

Net result

51,7 k €

-7.4% YoY

Gross margin

701,3 k €

+9.2% YoY

Equity

73,4 k €

+238.0% YoY

Workforce

10,3 ETP

+4.0% YoY

What does SHIELD & CO do?

SHIELD & CO is a Private limited company incorporated in 2002. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Uccle. It employs on average 10,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.937.014

Incorporation

09/07/2002

Legal form

Private limited company

Registered office

Rue des Trois Rois 76 box a
1180 Uccle · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

10,3 ETP

Activities (NACE)

56101Restaurants and mobile food service activities· main 56111Restaurants and mobile food service activities 74142Specialised design activities 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities 70200Management consultancy activities+1

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	701,3 k €	+9.2%	642,5 k €	+20.0%	535,3 k €	+15.5%	463,5 k €	+166%	174,2 k €	+650%	-31,7 k €	-164%	49,3 k €	-0.5%	49,5 k €	-37.3%	79,1 k €	+93.9%	40,8 k €	+61.3%	25,3 k €	-19.9%	31,5 k €	-24.8%	41,9 k €	+21.8%	34,4 k €	-25.9%	46,5 k €	+25.6%	37 k €	+34.0%	27,6 k €	-5.5%	29,2 k €	+78.1%	16,4 k €	-67.2%	50,1 k €
EBITDA	155 k €	-6.0%	164,8 k €	+256%	46,3 k €	-45.6%	85,1 k €	+415%	16,5 k €	+124%	-67,7 k €	-1714%	4,2 k €	-67.3%	12,8 k €	-64.3%	35,8 k €	+76.3%	20,3 k €	+119%	9,3 k €	-48.2%	17,9 k €	-29.2%	25,3 k €	+25.0%	20,3 k €	-33.6%	30,5 k €	+78.9%	17,1 k €	+147%	6,9 k €	+25.9%	5,5 k €	-1.3%	5,6 k €	-51.5%	11,4 k €
Operating result	69 k €	-10.2%	76,8 k €	+285%	-41,5 k €	-6276%	-651 €	+99.1%	-73,9 k €	+29.6%	-105 k €	-2628%	-3,9 k €	-181%	4,8 k €	-82.8%	27,8 k €	+84.5%	15,1 k €	+321%	3,6 k €	-70.7%	12,2 k €	-37.7%	19,6 k €	+24.9%	15,7 k €	-38.8%	25,7 k €	+116%	11,9 k €	+1975%	-634 €	-125%	2,5 k €	+269%	690,6 €	+186%	-800 €
Net result	51,7 k €	-7.4%	55,8 k €	+181%	-69,1 k €	-231%	-20,9 k €	+75.9%	-86,6 k €	+22.3%	-111,4 k €	-1491%	-7 k €	-555%	1,5 k €	-92.2%	19,8 k €	+110%	9,5 k €	+555%	1,4 k €	-71.9%	5,1 k €	-59.8%	12,7 k €	+27.6%	10 k €	+161%	3,8 k €	-38.5%	6,2 k €	+238%	-4,5 k €	-545%	1 k €	+179%	-1,3 k €	+91.2%	-14,4 k €
Balance sheet
Equity	73,4 k €	+238%	21,7 k €	+164%	-34,1 k €	+79.3%	-165 k €	-14.5%	-144,1 k €	-151%	-57,5 k €	-207%	53,9 k €	-11.5%	60,9 k €	+2.6%	59,4 k €	+50.2%	39,5 k €	+35.9%	29,1 k €	+5.2%	27,6 k €	+22.8%	22,5 k €	+130%	9,8 k €	+4499%	-222 €	+94.5%	-4 k €	+60.6%	-10,3 k €	-77.8%	-5,8 k €	+14.9%	-6,8 k €	+1.8%	-6,9 k €
Total assets	371,3 k €	-13.0%	426,7 k €	-2.6%	438,2 k €	-21.1%	555,7 k €	-1.9%	566,7 k €	+4.7%	541,5 k €	+588%	78,7 k €	-12.3%	89,8 k €	+3.9%	86,4 k €	+32.0%	65,5 k €	+5.3%	62,2 k €	-15.7%	73,7 k €	+2.1%	72,2 k €	+212%	23,2 k €	+36.6%	17 k €	-49.4%	33,5 k €	-10.0%	37,2 k €	+63.0%	22,8 k €	-58.1%	54,4 k €	-16.1%	64,9 k €
Cash	146,5 k €	+19.5%	122,6 k €	+125%	54,5 k €	-41.5%	93,2 k €	+107%	44,9 k €	+631%	6,2 k €	-89.0%	56,1 k €	+746%	6,6 k €	+275%	1,8 k €	+165%	669 €	+73.8%	385 €	-32.8%	573 €	+719%	70 €	-94.4%	1,2 k €	-70.1%	4,1 k €	+4216%	96 €	+43.3%	67 €		–		–		–
Debts	297,9 k €	-26.4%	405 k €	-14.3%	472,3 k €	-34.5%	720,7 k €	+1.4%	710,8 k €	+18.7%	599 k €	+2311%	24,8 k €	-14.0%	28,9 k €	+6.7%	27,1 k €	+4.3%	25,9 k €	-21.7%	33,1 k €	-28.2%	46,1 k €	-7.3%	49,7 k €	+271%	13,4 k €	-22.0%	17,2 k €	-54.2%	37,5 k €	-21.0%	47,5 k €	+66.0%	28,6 k €	-53.3%	61,2 k €	-14.8%	71,8 k €
Other
Workforce	10,3 ETP	+4.0%	9,9 ETP	-5.7%	10,5 ETP	+7.1%	9,8 ETP	+34.2%	7,3 ETP	+711%	0,9 ETP	+80.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		–		–		–		–		–		–		–		–		–		1,0 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 30/06/2025 · 1 active

Active mandates

LEON CAMPEAS

Mandate

Active

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	01/07/2024	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	03/12/2025	04/12/2024	06/12/2023	06/12/2022	07/12/2021	28/12/2020
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	06/12/2021	07/12/2020
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
Abridged model	30/06/2025	01/12/2025	03/12/2025	French	PDF
Abridged model	30/06/2024	02/12/2024	04/12/2024	French	PDF
Abridged model	30/06/2023	04/12/2023	06/12/2023	French	PDF
Abridged model	30/06/2022	05/12/2022	06/12/2022	French	PDF
Abridged model	30/06/2021	06/12/2021	07/12/2021	French	PDF
Abridged model	30/06/2020	07/12/2020	28/12/2020	French	PDF
Abridged model	30/06/2019	02/12/2019	09/12/2019	French	PDF
Abridged model	30/06/2018	03/12/2018	04/12/2018	French	PDF
Abridged model	30/06/2017	04/12/2017	29/12/2017	French	PDF
Abridged model	30/06/2016	05/12/2016	05/12/2016	French	PDF
Abridged model	30/06/2015	07/12/2015	30/12/2015	French	PDF
Abridged model	30/06/2014	01/12/2014	26/12/2014	French	PDF
Abridged model	30/06/2013	02/12/2013	30/12/2013	French	PDF
Abridged model	30/06/2012	03/12/2012	02/01/2013	French	PDF
Abridged model	30/06/2011	05/12/2011	16/01/2012	French	PDF
Abridged model	30/06/2010	06/12/2010	17/01/2011	French	PDF
Abridged model	30/06/2009	07/12/2009	11/01/2010	French	PDF
Abridged model	30/06/2008	01/12/2008	23/01/2009	French	PDF
Abridged model	30/06/2007	03/12/2007	25/02/2008	French	PDF
Abridged model	30/06/2006	04/12/2006	20/08/2007	French	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 30/06/2025 · 1 active

Active mandates

LEON CAMPEAS

Mandate

Active

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/04/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other15/03/2016
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office20/06/2012
SIEGE SOCIAL
PDF
Mandates01/06/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates12/06/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates12/06/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates17/03/2004
DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
PDF
Registered office03/09/2002
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 202551,7 k €↓
2024
Annual accounts 202455,8 k €↑
2023
Annual accounts 2023-69,1 k €↓
2022
Annual accounts 2022-20,9 k €↑
2021
Annual accounts 2021-86,6 k €↑
2020
Annual accounts 2020-111,4 k €↓
2019
Annual accounts 2019-7 k €↓
2018
Annual accounts 20181,5 k €↓
2017
Annual accounts 201719,8 k €↑
2016
Annual accounts 20169,5 k €↑
2015
Annual accounts 20151,4 k €↓
2014
Annual accounts 20145,1 k €↓
2013
Annual accounts 201312,7 k €↑
2012
Annual accounts 201210 k €↑
2011
Annual accounts 20113,8 k €↓
2010
Annual accounts 20106,2 k €↑
2009
Annual accounts 2009-4,5 k €↓
2008
Annual accounts 20081 k €↑
2007
Annual accounts 2007-1,3 k €↑
2006
Annual accounts 2006-14,4 k €
09/07/2002
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

SHIELD & CO

Overview

What does SHIELD & CO do?

Trend over 20 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