ACTIVE

Shiftz

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Financial year 2025 · closed on 31/12/2025

Net result

160,6 k €

+100.5% YoY

Revenue

5,5 M €

+12.8% YoY

Equity

530,4 k €

+29.4% YoY

Workforce

12,9 ETP

-7.2% YoY

What does Shiftz do?

Shiftz is a Public limited company incorporated in 2003. Its main activity is: Computer consultancy activities. Its registered office is in Kontich. It employs on average 12,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.087.147

Incorporation

24/04/2003

Legal form

Public limited company

Registered office

Veldkant 33 box A
2550 Kontich · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

12,9 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Revenue	5,5 M €	+12.8%	4,9 M €	+23.4%	3,9 M €	-14.3%	4,6 M €	+8.5%	4,2 M €	-22.2%	5,4 M €	+11.1%	4,9 M €	+24.8%	3,9 M €	+39.2%	2,8 M €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	264,5 k €	+54.3%	171,4 k €	+9.0%	157,2 k €	-59.0%	383,4 k €	+97.4%	194,2 k €	-64.6%	549,3 k €	+32.0%	416,1 k €	-4.2%	434,4 k €	+76.1%	246,6 k €	+36354%	-680,2 €	+96.7%	-20,8 k €	-44.1%	-14,4 k €	-447%	4,2 k €	+213%	-3,7 k €	+67.3%	-11,3 k €	-183%	13,6 k €	-51.9%	28,3 k €	+126%	-108,9 k €	-692%	-13,8 k €	-120%	69,9 k €
Operating result	241,9 k €	+60.1%	151,1 k €	+9.1%	138,4 k €	-57.1%	323,0 k €	+145%	131,7 k €	-72.7%	482,9 k €	+36.8%	353,0 k €	-7.3%	380,8 k €	+58.3%	240,6 k €	+35472%	-680,2 €	+96.7%	-20,8 k €	-44.1%	-14,4 k €	-447%	4,2 k €	+213%	-3,7 k €	+76.5%	-15,7 k €	-293%	8,1 k €	-64.4%	22,8 k €	+112%	-194,6 k €	-96.1%	-99,3 k €	-828%	-10,7 k €
Net result	160,6 k €	+101%	80,1 k €	-1.7%	81,5 k €	-62.4%	216,9 k €	+156%	84,6 k €	-73.4%	318,1 k €	+63.2%	194,9 k €	-28.3%	271,9 k €	+38.4%	196,5 k €	+1031%	-21,1 k €	+40.2%	-35,3 k €	-47.6%	-23,9 k €	-521%	-3,9 k €	+64.0%	-10,7 k €	+45.6%	-19,7 k €	-463%	5,4 k €	-73.0%	20,1 k €	+111%	-190,2 k €	-91.4%	-99,4 k €	-814%	-10,9 k €
Balance sheet
Equity	530,4 k €	+29.4%	409,7 k €	+24.3%	329,6 k €	-26.5%	448,2 k €	+93.8%	231,3 k €	-57.7%	546,7 k €	+139%	228,6 k €	+579%	33,6 k €	+114%	-238,3 k €	+46.7%	-447,2 k €	-5.0%	-426,1 k €	-9.0%	-390,8 k €	-6.5%	-366,9 k €	-1.1%	-363,0 k €	-3.0%	-352,3 k €	-5.9%	-332,6 k €	+1.6%	-338,0 k €	+5.6%	-358,2 k €	-113%	-167,9 k €	-145%	-68,6 k €
Total assets	1,6 M €	+25.3%	1,3 M €	+22.5%	1,1 M €	-33.3%	1,6 M €	+18.5%	1,3 M €	-24.0%	1,8 M €	+8.3%	1,6 M €	-5.9%	1,7 M €	+45.7%	1,2 M €	+1460%	75,9 k €	-11.1%	85,4 k €	-0.3%	85,6 k €	+14.0%	75,1 k €	-10.9%	84,3 k €	-6.7%	90,4 k €	+101%	45,0 k €	-44.8%	81,5 k €	-17.4%	98,7 k €	-60.4%	249,3 k €	-17.3%	301,5 k €
Cash	16,9 k €	-30.8%	24,5 k €	-8.7%	26,8 k €	+27.7%	21,0 k €	+8.0%	19,4 k €	+13.1%	17,2 k €	-32.4%	25,4 k €	-51.0%	51,9 k €	+76.8%	29,3 k €	+5887%	489,9 €	-91.7%	5,9 k €	-40.3%	9,9 k €	+60.7%	6,2 k €	-33.0%	9,2 k €	-42.0%	15,9 k €	+471%	2,8 k €	-82.3%	15,8 k €	-51.0%	32,3 k €	+49.7%	21,6 k €	+312%	5,2 k €
Debts	911,6 k €	+6.2%	858,5 k €	+23.9%	692,7 k €	-36.0%	1,1 M €	-1.3%	1,1 M €	-7.6%	1,2 M €	-13.6%	1,4 M €	-17.8%	1,7 M €	+17.4%	1,4 M €	+172%	523,1 k €	+2.3%	511,4 k €	+8.7%	470,3 k €	+12.6%	417,7 k €	-0.4%	419,2 k €	+1.0%	415,1 k €	+17.1%	354,5 k €	-9.6%	392,4 k €	-9.9%	435,7 k €	+14.4%	380,9 k €	+5.3%	361,5 k €
Other
Workforce	12,9 ETP	-7.2%	13,9 ETP	-15.2%	16,4 ETP	-7.3%	17,7 ETP	-4.8%	18,6 ETP	-24.1%	24,5 ETP	-20.2%	30,7 ETP	+29.0%	23,8 ETP	+25.9%	18,9 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 8 ended

Active mandates

De Cronos Groep

Director · since 19 juin 2025 · until 18 juin 2031 · 0467.132.994

Represented by Dirk Deroost

Active

eVri

Director · since 19 juin 2025 · until 18 juin 2031 · 0723.476.181

Represented by Lieven Van de Walle

Active

Josephus de Wit

Director · since 19 juin 2025 · until 18 juin 2031

Active

Ended mandates

eVri

Director · since 01 décembre 2020 · until 18 juin 2025 · 0723.476.181

Represented by Lieven Van de Walle

Ended

De Cronos Groep

Director · since 26 mars 2020 · until 18 juin 2025 · 0467.132.994

Represented by Dirk Deroost

Ended

Josephus de Wit

Director · since 26 mars 2020 · until 18 juin 2025

Ended

UPTIME GROUP

Director · since 26 mars 2020 · until 01 septembre 2024 · 0891.959.243

Represented by Rita Verreydt

Ended

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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	01/01/2025	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	24/08/2026	21/08/2025	23/07/2024	11/08/2023	28/07/2022	13/07/2021
General meeting	17/06/2026	18/06/2025	19/06/2024	21/06/2023	29/06/2022	16/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/06/2026	24/08/2026	Dutch	PDF
Abridged model	31/12/2024	18/06/2025	21/08/2025	Dutch	PDF
Abridged model	31/12/2023	19/06/2024	23/07/2024	Dutch	PDF
Abridged model	31/12/2022	21/06/2023	11/08/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	16/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	17/06/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	08/07/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	21/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	16/07/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	17/10/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	09/08/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 3 active · 8 ended

Active mandates

De Cronos Groep

Director · since 19 juin 2025 · until 18 juin 2031 · 0467.132.994

Represented by Dirk Deroost

Active

eVri

Director · since 19 juin 2025 · until 18 juin 2031 · 0723.476.181

Represented by Lieven Van de Walle

Active

Josephus de Wit

Director · since 19 juin 2025 · until 18 juin 2031

Active

Ended mandates

eVri

Director · since 01 décembre 2020 · until 18 juin 2025 · 0723.476.181

Represented by Lieven Van de Walle

Ended

De Cronos Groep

Director · since 26 mars 2020 · until 18 juin 2025 · 0467.132.994

Represented by Dirk Deroost

Ended

Josephus de Wit

Director · since 26 mars 2020 · until 18 juin 2025

Ended

UPTIME GROUP

Director · since 26 mars 2020 · until 01 septembre 2024 · 0891.959.243

Represented by Rita Verreydt

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/07/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2020
ONTSLAGEN - BENOEMINGEN
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 2025160,6 k €↑
2024
Annual accounts 202480,1 k €↓
2023
Annual accounts 202381,5 k €↓
2022
Annual accounts 2022216,9 k €↑
2021
Annual accounts 202184,6 k €↓
2020
Annual accounts 2020318,1 k €↑
2019
Annual accounts 2019194,9 k €↓
2018
Annual accounts 2018271,9 k €↑
2017
Annual accounts 2017196,5 k €↑
2016
Annual accounts 2016-21,1 k €↑
2016
Name changeShiftz
2015
Annual accounts 2015-35,3 k €↓
2014
Annual accounts 2014-23,9 k €↓
2013
Annual accounts 2013-3,9 k €↑
2012
Annual accounts 2012-10,7 k €↑
2011
Annual accounts 2011-19,7 k €↓
2010
Annual accounts 20105,4 k €↓
2009
Annual accounts 200920,1 k €↑
2008
Annual accounts 2008-190,2 k €↓
2007
Annual accounts 2007-99,4 k €↓
2006
Annual accounts 2006-10,9 k €
2006
Name changeCURA
24/04/2003
IncorporationPublic 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

Shiftz

Overview

What does Shiftz do?

Trend over 20 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