The Shift
0628.927.412 · rovalta.com · 22/09/2026
ACTIVE
The Shift
Financial year 2025 · closed on 31/12/2025
Net result
-6,4 k €
+77.5% YoY
Revenue
1,3 M €
+1.7% YoY
Equity
724,1 k €
-0.9% YoY
Workforce
8,8 ETP
+1.1% YoY
Overview
What does The Shift do?
The Shift is a Non-profit organization incorporated in 2015. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Bruxelles. It employs on average 8,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0628.927.412
Incorporation
27/04/2015
Legal form
Non-profit organization
Registered office
Rue Joseph II 20
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
8,8 ETP
Activities (NACE)
Joint committees (1)
- 335
Signals
Solid equityLow riskGood liquidityPositive cashflowHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 8 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Revenue | 1,3 M € | +1.7% | 1,2 M € | -16.9% | 1,5 M € | +13.8% | 1,3 M € | +16.4% | 1,1 M € | +9.9% | 1 M € | – | – | ||
| EBITDA | -896,9 € | +96.7% | -27,1 k € | -140% | 68 k € | -26.3% | 92,2 k € | +1229% | -8,2 k € | -117% | 47,5 k € | +633% | 6,5 k € | +41.0% | 4,6 k € |
| Operating result | -8,6 k € | +70.5% | -29 k € | -144% | 66,7 k € | -27.0% | 91,4 k € | +980% | -10,4 k € | -123% | 45,3 k € | +120380% | -37,7 € | +97.5% | -1,5 k € |
| Net result | -6,4 k € | +77.5% | -28,2 k € | -143% | 66,1 k € | -26.9% | 90,5 k € | +913% | -11,1 k € | -125% | 44,6 k € | +4128% | -1,1 k € | +16.7% | -1,3 k € |
| Balance sheet | |||||||||||||||
| Equity | 724,1 k € | -0.9% | 730,4 k € | -3.7% | 758,7 k € | +9.5% | 692,6 k € | +15.0% | 602,1 k € | -1.8% | 613,2 k € | +7.9% | 568,6 k € | -0.2% | 569,7 k € |
| Total assets | 1,1 M € | +8.0% | 1 M € | -14.8% | 1,2 M € | +12.1% | 1,1 M € | +1.5% | 1,1 M € | +34.4% | 805,2 k € | +5.3% | 764,5 k € | -9.4% | 843,6 k € |
| Cash | 559,5 k € | +0.5% | 556,8 k € | -18.1% | 680,1 k € | +25.0% | 544,1 k € | +3.8% | 524,3 k € | +10.7% | 473,7 k € | +3.7% | 456,8 k € | -38.6% | 743,4 k € |
| Debts | 132,9 k € | +21.0% | 109,8 k € | -50.0% | 219,9 k € | +56.5% | 140,5 k € | -2.0% | 143,3 k € | +23.5% | 116 k € | -12.6% | 132,7 k € | -9.0% | 145,9 k € |
| Other | |||||||||||||||
| Workforce | 8,8 ETP | +1.1% | 8,7 ETP | -26.9% | 11,9 ETP | +3.5% | 11,5 ETP | +17.3% | 9,8 ETP | +22.5% | 8,0 ETP | -14.9% | 9,4 ETP | +13.3% | 8,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 17 active · 60 ended
Active mandates
Béatrice de MAHIEU
ActiveDavid SUETENS
ActiveGilda NEIMAN
ActiveWim ALLEGAERT
ActiveValérie De Cock
ActiveChris CLAES
ActiveMuriel Bernard
ActiveTim Van den Bossche
ActiveAmy Verbeke
ActiveCorinne Boulangier
ActiveGregor Chapelle
ActiveKoen Verwee
ActiveMarleen Denef
ActivePhilippe Weiler
ActiveChris CLAES
ActiveMuriel Bernard
ActiveTim Van den Bossche
ActiveEnded mandates
Dries CLAES
EndedCorinne Boulangier
EndedGregor Chapelle
EndedVanessa Biebel
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
1001PACT IMPACT INVESTMENTS● Active | 0675.473.752 |
Ashoka Belgium● Active | 0787.719.974 |
Be Impact● Active | 0730.710.797 |
| 1017.017.581 | |
| 0681.707.585 | |
| 0762.729.806 | |
G1000● Active | 0765.671.973 |
IMPACT DIRECTORS● Active | 0638.955.034 |
Impact Finance Belgium● Active | 0797.725.129 |
KIYO● Active | 0416.867.297 |
KLIMAATZAAK● Active | 0567.926.684 |
LITA Finance SRL● Active | 1020.425.152 |
Organisation Development Support● Active | 0848.926.083 |
Shaping Impact Group● Active | 0631.736.056 |
SI² FUND● Active | 0847.884.027 |
SI3 Fund● Active | 0787.949.608 |
Stichting Spring● Active | 0700.731.265 |
Take Action Global● Active | 1035.138.864 |
Financials
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 | 30/06/2026 | 30/06/2025 | 26/06/2024 | 27/06/2023 | 10/06/2022 | 28/06/2021 |
| General meeting | 11/06/2026 | 12/06/2025 | 28/05/2024 | 13/06/2023 | 19/05/2022 | 02/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 11/06/2026 | 30/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 12/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/05/2024 | 26/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 13/06/2023 | 27/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 19/05/2022 | 10/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 02/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 14/05/2020 | 12/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/05/2019 | 07/06/2019 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 17 active · 60 ended
Active mandates
Béatrice de MAHIEU
ActiveDavid SUETENS
ActiveGilda NEIMAN
ActiveWim ALLEGAERT
ActiveValérie De Cock
ActiveChris CLAES
ActiveMuriel Bernard
ActiveTim Van den Bossche
ActiveAmy Verbeke
ActiveCorinne Boulangier
ActiveGregor Chapelle
ActiveKoen Verwee
ActiveMarleen Denef
ActivePhilippe Weiler
ActiveChris CLAES
ActiveMuriel Bernard
ActiveTim Van den Bossche
ActiveEnded mandates
Dries CLAES
EndedCorinne Boulangier
EndedGregor Chapelle
EndedVanessa Biebel
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/07/2026SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates03/04/2026ONTSLAGEN - BENOEMINGEN
- Mandates01/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates11/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates29/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates06/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates13/04/2023DEMISSIONS, NOMINATIONS
- Registered office05/09/2022MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-6,4 k €↑
- 2024Annual accounts 2024-28,2 k €↓
- 2023Annual accounts 202366,1 k €↓
- 2022Annual accounts 202290,5 k €↑
- 2021Annual accounts 2021-11,1 k €↓
- 2020Annual accounts 202044,6 k €↑
- 2019Annual accounts 2019-1,1 k €↑
- 2018Annual accounts 2018-1,3 k €
- 27/04/2015IncorporationNon-profit organization