ACTIVE

SHIFT GEAR

Export PDF
Financial year 2025 · closed on 30/06/2025
Net result
51,2 k €
-24.9% YoY
Gross margin
118,3 k €
-17.1% YoY
Equity
247,1 k €
+26.1% YoY

What does SHIFT GEAR do?

SHIFT GEAR is a Private limited company incorporated in 2015. Its registered office is in Grez-Doiceau.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0568.634.190
Incorporation
13/01/2015
Legal form
Private limited company
Registered office
Allée Bois de Bercuit 105
1390 Grez-Doiceau · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin118,3 k €142,6 k €85,8 k €47,8 k €178,3 k €-6,1 k €-16,9 k €-5,7 k €-5,5 k €-3,9 k €
EBITDA106,2 k €140,0 k €84,1 k €45,9 k €170,2 k €-8,6 k €-19,1 k €-7,9 k €-12,1 k €-4,6 k €
Operating result101,4 k €136,1 k €82,2 k €44,6 k €168,6 k €-10,2 k €-20,5 k €-8,7 k €-12,8 k €-4,6 k €
Net result51,2 k €68,1 k €44,0 k €16,7 k €109,6 k €-10,8 k €-20,7 k €-11,1 k €-13,7 k €-4,8 k €
Balance sheet
Equity247,1 k €195,9 k €127,8 k €83,8 k €67,1 k €-42,4 k €-31,7 k €-11,0 k €64,9 €13,8 k €
Total assets610,4 k €585,8 k €563,9 k €503,0 k €495,3 k €13,8 k €17,7 k €10,5 k €15,1 k €20,9 k €
Cash31,4 k €62,0 k €107,2 k €46,6 k €99,5 k €8,6 k €12,0 k €7,5 k €6,7 k €19,4 k €
Debts363,3 k €389,9 k €436,1 k €419,2 k €428,2 k €56,2 k €49,4 k €21,5 k €15,1 k €7,1 k €
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 · 1 ended

Active mandates

Benoît Scheen

Director

Active

Ended mandates

Benoit Scheen

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/12/202510/12/202415/01/202403/01/202311/01/202228/01/2021
General meeting18/11/202519/11/202421/11/202315/11/202216/11/202116/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202518/11/202518/12/2025FrenchPDF
Micro model30/06/202419/11/202410/12/2024FrenchPDF
Micro model30/06/202321/11/202315/01/2024FrenchPDF
Micro model30/06/202215/11/202203/01/2023FrenchPDF
Micro model30/06/202116/11/202111/01/2022FrenchPDF
Micro model30/06/202016/11/202028/01/2021FrenchPDF
Micro model30/06/201919/11/201913/12/2019FrenchPDF
Micro model30/06/201820/11/201814/01/2019FrenchPDF
Micro model30/06/201721/11/201731/12/2017FrenchPDF
Abridged model30/06/201615/11/201627/12/2016FrenchPDF
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 · 1 ended

Active mandates

Benoît Scheen

Director

Active

Ended mandates

Benoit Scheen

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other15/01/2015
    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. 2025
    Annual accounts 202551,2 k €↓
  2. 2024
    Annual accounts 202468,1 k €↑
  3. 2023
    Annual accounts 202344,0 k €↑
  4. 2022
    Annual accounts 202216,7 k €↓
  5. 2021
    Annual accounts 2021109,6 k €↑
  6. 2020
    Annual accounts 2020-10,8 k €↑
  7. 2019
    Annual accounts 2019-20,7 k €↓
  8. 2018
    Annual accounts 2018-11,1 k €↑
  9. 2017
    Annual accounts 2017-13,7 k €↓
  10. 2016
    Annual accounts 2016-4,8 k €
  11. 13/01/2015
    IncorporationPrivate limited company