ACTIVE

Shilla

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Financial year 2024 · closed on 31/12/2024

Net result

68,9 k €

+141.1% YoY

Gross margin

524,5 k €

+15.6% YoY

Equity

590,5 k €

+13.2% YoY

What does Shilla do?

Shilla is a Private limited company incorporated in 2013. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Auderghem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0537.595.378

Incorporation

21/08/2013

Legal form

Private limited company

Registered office

Chaussée de Wavre 1676
1160 Auderghem · BruxellesSee on map

Contributed capital

7 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47111Retail sale in non-specialised stores with food, beverages or tobacco predominating 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	524,5 k €	+15.6%	453,7 k €	-9.8%	503 k €	-19.0%	621 k €	+24.5%	498,8 k €	+83.2%	272,3 k €	+6.7%	255,3 k €	+37.3%	185,9 k €	+26.8%	146,7 k €	+3.8%	141,3 k €	-18.5%	173,4 k €
EBITDA	145,3 k €	+101%	72,4 k €	-54.7%	159,7 k €	-53.8%	346 k €	+24.9%	277 k €	+245%	80,4 k €	-31.0%	116,5 k €	+28.1%	91 k €	+0.1%	90,9 k €	+38.4%	65,6 k €	-39.1%	107,8 k €
Operating result	123,3 k €	+104%	60,4 k €	-23.0%	78,4 k €	-75.7%	322,2 k €	+24.1%	259,7 k €	+282%	67,9 k €	-34.6%	103,8 k €	+78.3%	58,2 k €	+16.6%	49,9 k €	+102%	24,7 k €	+21.2%	20,4 k €
Net result	68,9 k €	+141%	28,6 k €	-30.4%	41,1 k €	-81.9%	226,9 k €	+17.9%	192,4 k €	+671%	25 k €	-50.5%	50,4 k €	+144%	20,7 k €	-12.1%	23,5 k €	+103%	11,6 k €	+29.1%	9 k €
Balance sheet
Equity	590,5 k €	+13.2%	521,6 k €	+5.8%	493 k €	+9.1%	452 k €	+64.3%	275 k €	+107%	132,6 k €	+8.1%	122,6 k €	+69.7%	72,3 k €	+40.1%	51,6 k €	+83.8%	28,1 k €	+70.4%	16,5 k €
Total assets	755,8 k €	-3.7%	784,8 k €	-4.9%	825,4 k €	+11.6%	739,3 k €	+18.0%	626,4 k €	+79.0%	349,9 k €	+31.6%	265,8 k €	-14.2%	309,7 k €	+4.8%	295,6 k €	+45.0%	203,8 k €	-22.7%	263,7 k €
Cash	261,6 k €	-35.9%	408,1 k €	-19.7%	508,3 k €	+12.6%	451,4 k €	+119%	205,8 k €	+159%	79,4 k €	+17.7%	67,5 k €	+35.7%	49,7 k €	-16.0%	59,2 k €	+18.8%	49,9 k €	-9.7%	55,2 k €
Debts	165,4 k €	-37.2%	263,2 k €	-20.8%	332,3 k €	+21.2%	274,2 k €	-18.9%	338,2 k €	+65.6%	204,2 k €	+65.8%	123,1 k €	-47.9%	236,3 k €	-3.2%	244 k €	+38.9%	175,7 k €	-27.4%	242,2 k €
Other
Workforce	–		–		–		6,4 ETP	+3.2%	6,2 ETP	+26.5%	4,9 ETP	+44.1%	3,4 ETP	+13.3%	3,0 ETP	+15.4%	2,6 ETP	+18.2%	2,2 ETP	-18.5%	2,7 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 31/12/2024 · 1 active · 4 ended

Active mandates

Sena CHUNG

Director

Active

Ended mandates

Chol CHUNG

Director

Ended

Chol CHUNG

Manager

Ended

CHOL CHUNG

Administrator - manager

Ended

Sena CHUNG

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	31/12/2025	30/11/2024	30/09/2023	31/08/2022	30/09/2021	30/09/2020
General meeting	25/09/2025	30/06/2024	28/06/2023	29/06/2022	27/06/2021	22/07/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/09/2025	31/12/2025	French	PDF
Micro model	31/12/2023	30/06/2024	30/11/2024	French	PDF
Micro model	31/12/2022	28/06/2023	30/09/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	27/06/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	22/07/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	26/06/2018	30/10/2018	French	PDF
Abridged model	31/12/2016	25/06/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	26/06/2016	16/06/2017	French	PDF
Abridged model	31/12/2014	26/06/2015	03/05/2017	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 31/12/2024 · 1 active · 4 ended

Active mandates

Sena CHUNG

Director

Active

Ended mandates

Chol CHUNG

Director

Ended

Chol CHUNG

Manager

Ended

CHOL CHUNG

Administrator - manager

Ended

Sena CHUNG

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/08/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates03/11/2014
DEMISSIONS, NOMINATIONS
PDF
Other23/08/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202468,9 k €↑
2023
Annual accounts 202328,6 k €↓
2022
Annual accounts 202241,1 k €↓
2021
Annual accounts 2021226,9 k €↑
2020
Annual accounts 2020192,4 k €↑
2019
Annual accounts 201925 k €↓
2018
Annual accounts 201850,4 k €↑
2017
Annual accounts 201720,7 k €↓
2016
Annual accounts 201623,5 k €↑
2015
Annual accounts 201511,6 k €↑
2014
Annual accounts 20149 k €
21/08/2013
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

Shilla

Overview

What does Shilla do?

Trend over 11 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