SHOPALLY
0534.940.746 · rovalta.com · 25/09/2026
NORMAL SITUATION
SHOPALLY
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-1,1 M €-189,1 %over 1 year
Gross margin1,4 M €+6,9 %over 1 year
Equity-846,5 k €-508,6 %over 1 year
Workforce23,3 ETP+33,1 %over 1 year
Overview
Identity
Source · BCE/KBOSHOPALLY is a company registered in Belgium. It employs on average 23,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0534.940.746
- Legal form
- Public limited company
- Contributed capital
- 1 288 550,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 23,3 ETP
Joint committees (1)
- 200
Signals
Healthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,4 M € | +6.9% | 1,3 M € | +9.3% | 1,2 M € | +34.8% | 908,4 k € | +228% | 276,8 k € |
| EBITDA | -855,6 k € | -299% | -214,5 k € | -159% | 360,9 k € | -33.3% | 541,1 k € | +373% | 114,3 k € |
| Operating result | -993,5 k € | -207% | -323,7 k € | -210% | 293,7 k € | -34.2% | 446,4 k € | +2612% | 16,5 k € |
| Net result | -1,1 M € | -189% | -364,4 k € | -258% | 230,6 k € | -44.8% | 418,1 k € | +103076% | 405,3 € |
| Balance sheet | |||||||||
| Equity | -846,5 k € | -509% | 207,2 k € | -63.8% | 571,6 k € | +67.6% | 341 k € | +542% | -77,2 k € |
| Total assets | 738,4 k € | -48.5% | 1,4 M € | +16.6% | 1,2 M € | -13.9% | 1,4 M € | +165% | 538,9 k € |
| Cash | – | 201,9 k € | +141% | 83,8 k € | -84.3% | 535,2 k € | +208% | 174 k € | |
| Debts | 1,6 M € | +29.5% | 1,2 M € | +86.1% | 657,8 k € | -39.5% | 1,1 M € | +76.5% | 616 k € |
| Other | |||||||||
| Workforce | 23,3 ETP | +33.1% | 17,5 ETP | – | – | – | |||
Board of directors
Source · NBB, accounts to 31/12/20235 active · 12 ended
Active mandates
Catherine PILL
ActiveEmmanuel BERTRAND
ActivePatrick BRAUN
ActiveRobert ANCIAUX
ActiveSarah LEVIN
ActiveEnded mandates
Catherine PILL
EndedEmmanuel BERTRAND
EndedPatrick BRAUN
EndedRobert ANCIAUX
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/06/2024 | 04/07/2023 | 07/07/2022 | 30/08/2021 | 24/07/2020 | 26/07/2019 |
| General meeting | 29/05/2024 | 27/06/2023 | 30/06/2022 | 28/05/2021 | 29/05/2020 | 20/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 29/05/2024 | 03/06/2024 | French | |
| Abridged model | 31/12/2022 | 27/06/2023 | 04/07/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 07/07/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 24/07/2020 | French | |
| Micro model | 31/12/2018 | 20/06/2019 | 26/07/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 27/07/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 26/07/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 30/07/2015 | French |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20235 active · 12 ended
Active mandates
Catherine PILL
ActiveEmmanuel BERTRAND
ActivePatrick BRAUN
ActiveRobert ANCIAUX
ActiveSarah LEVIN
ActiveEnded mandates
Catherine PILL
EndedEmmanuel BERTRAND
EndedPatrick BRAUN
EndedRobert ANCIAUX
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other14/06/2024Scisslon par constitution de deux nouvelles sociétés-Dissolution sans
- Other10/06/2024Dépôt des résolutions écrites et unanimes des actionnaires prennant acte
- Capital / shares04/06/2024CAPITAL, ACTIONS
- Other26/04/2024Dépôt d'un projet commun de scission par constitution de nouvelles
- Mandates11/12/2023DEMISSIONS, NOMINATIONS
- Registered office30/05/2022SIEGE SOCIAL
- Registered office08/09/2020SIEGE SOCIAL
- Registered office28/11/2017SIEGE SOCIAL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-1,1 M €↓
- 2022Annual accounts 2022-364,4 k €↓
- 2021Annual accounts 2021230,6 k €↓
- 2020Annual accounts 2020418,1 k €↑
- 2019Annual accounts 2019405,3 €↑
- 2018Annual accounts 2018-355,2 k €↓
- 2017Annual accounts 2017-153,3 k €↑
- 2016Annual accounts 2016-444 k €↓
- 2015Annual accounts 2015-316,7 k €↓
- 2014Annual accounts 2014-96,8 k €