ACTIVE

A & N SHALA

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Financial year 2024 · closed on 31/12/2024
Net result
-66,5 k €
-35.7% YoY
Revenue
37,9 k €
-79.0% YoY
Equity
-271,7 k €
-32.4% YoY

What does A & N SHALA do?

A & N SHALA is a Private limited company incorporated in 2013. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Schaerbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0543.368.660
Incorporation
17/12/2013
Legal form
Private limited company
Registered office
Avenue Albert Giraud 60
1030 Schaerbeek · BruxellesSee on map
Contributed capital
40 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
46731Wholesale of wood, construction materials and sanitary equipment· main46831Wholesale trade, except of motor vehicles and motorcycles47529Retail sale of hardware, paints and glass in specialised stores47529Retail sale of hardware, paints and glass in specialised stores
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Revenue37,9 k €180,3 k €288,4 k €431,8 k €270,4 k €219,4 k €506,9 k €547,1 k €536,9 k €405,1 k €314,1 k €
EBITDA-65,6 k €-48,6 k €-34,3 k €26,6 k €6,2 k €-49,9 k €17,1 k €16 k €-23,7 k €-62,8 k €-76 k €
Operating result-66 k €-49 k €-34,8 k €26,2 k €6,1 k €-49,9 k €16,5 k €14,7 k €-25,2 k €-63,4 k €-76,5 k €
Net result-66,5 k €-49 k €-34,9 k €21,7 k €5,8 k €-52,1 k €15,9 k €14,2 k €-25,8 k €-64,3 k €-77 k €
Balance sheet
Equity-271,7 k €-205,2 k €-156,2 k €-121,3 k €-143,1 k €-148,8 k €-96,7 k €-132,6 k €-147,1 k €-121,3 k €-57 k €
Total assets506,7 k €505,6 k €537,4 k €541,3 k €492,3 k €487,7 k €486,2 k €485,6 k €369,9 k €292,2 k €129,1 k €
Cash3,6 k €675,7 €11,3 k €16,7 k €4,5 k €568 €4 k €10,5 k €24,5 k €26,5 k €17,5 k €
Debts778,4 k €710,8 k €693,6 k €662,6 k €635,3 k €636,5 k €582,9 k €618,2 k €517 k €413,5 k €186,2 k €
Other
Workforce–2,0 ETP2,0 ETP–––––2,0 ETP2,0 ETP–
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

SEDAT ERTUG

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
MAAFE● Active
0631.822.069
NAAF● Active
0759.516.532
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/08/202519/10/202420/09/202317/09/202223/08/202127/12/2020
General meeting26/05/202527/05/202422/05/202301/03/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/05/202523/08/2025FrenchPDF
Abridged model31/12/202327/05/202419/10/2024FrenchPDF
Abridged model31/12/202222/05/202320/09/2023FrenchPDF
Abridged model31/12/202101/03/202217/09/2022FrenchPDF
Abridged model31/12/202030/06/202123/08/2021FrenchPDF
Abridged model31/12/201930/06/202027/12/2020FrenchPDF
Abridged model31/12/201830/06/201930/09/2019FrenchPDF
Abridged model31/12/201730/06/201829/09/2018FrenchPDF
Abridged model31/12/201630/06/201719/08/2017FrenchPDF
Abridged model31/12/201530/06/201629/11/2016FrenchPDF
Abridged model31/12/201430/06/201516/09/2015FrenchPDF
Estimate

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.

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

Active mandates

SEDAT ERTUG

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office07/05/2019
    SIEGE SOCIAL
    PDF
  • Other31/12/2013
    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

Timeline

  1. 2024
    Annual accounts 2024-66,5 k €↓
  2. 2023
    Annual accounts 2023-49 k €↓
  3. 2022
    Annual accounts 2022-34,9 k €↓
  4. 2021
    Annual accounts 202121,7 k €↑
  5. 2020
    Annual accounts 20205,8 k €↑
  6. 2019
    Annual accounts 2019-52,1 k €↓
  7. 2018
    Annual accounts 201815,9 k €↑
  8. 2017
    Annual accounts 201714,2 k €↑
  9. 2016
    Annual accounts 2016-25,8 k €↑
  10. 2015
    Annual accounts 2015-64,3 k €↑
  11. 2014
    Annual accounts 2014-77 k €
  12. 17/12/2013
    IncorporationPrivate limited company