Shaping Impact Group
0631.736.056 · rovalta.com · 24/09/2026
Shaping Impact Group
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOShaping Impact Group is a Public limited company incorporated in 2015. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Bruxelles. It employs on average 2,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0631.736.056
- Incorporation
- 03/06/2015
- Legal form
- Public limited company
- Registered office
- Rue Joseph II 20
1000 Bruxelles · BruxellesSee on map - Contributed capital
- 94 252,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 2,8 ETP
Joint committees (2)
- 200
- 20000
Financials
Source · NBB, 12 filingsTrend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 272 k € | -36.7% | 429,6 k € | -9.5% | 474,6 k € | +89.7% | 250,2 k € | +114% | 116,7 k € |
| EBITDA | -36,5 k € | -185% | 42,7 k € | +584% | -8,8 k € | +91.2% | -100,8 k € | -121% | -45,5 k € |
| Operating result | -37,4 k € | -192% | 40,6 k € | +451% | -11,5 k € | +88.7% | -102,5 k € | -118% | -47 k € |
| Net result | -42,6 k € | -207% | 39,7 k € | +398% | -13,3 k € | +87.2% | -104,1 k € | -119% | -47,6 k € |
| Balance sheet | |||||||||
| Equity | 111,7 k € | -27.6% | 154,4 k € | +34.6% | 114,7 k € | +3.0% | 111,3 k € | -46.9% | 209,8 k € |
| Total assets | 302,4 k € | -17.2% | 365,1 k € | -0.9% | 368,3 k € | +34.0% | 274,9 k € | -16.1% | 327,6 k € |
| Cash | 49,1 k € | -47.2% | 92,9 k € | +215% | 29,5 k € | -25.9% | 39,8 k € | -80.4% | 203,1 k € |
| Debts | 190,6 k € | -9.6% | 210,8 k € | +7.2% | 196,6 k € | +20.2% | 163,5 k € | +38.8% | 117,8 k € |
| Other | |||||||||
| Workforce | 2,8 ETP | -3.4% | 2,9 ETP | -48.2% | 5,6 ETP | -22.2% | 7,2 ETP | +118% | 3,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20254 active · 13 ended
Active mandates
Ended mandates
Other companies at this address
Rue Joseph II 20 1000 Bruxelles| 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 |
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 |
The Shift● Active | 0628.927.412 |
Financials
Full financial information
Source · NBB| 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 | 01/07/2026 | 20/05/2025 | 24/07/2024 | 28/08/2023 | 26/07/2022 | 29/07/2021 |
| General meeting | 24/06/2026 | 29/04/2025 | 26/06/2024 | 28/06/2023 | 29/06/2022 | 30/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 24/06/2026 | 01/07/2026 | Dutch | |
| Abridged modelCorrection | 31/12/2024 | 29/04/2025 | 20/05/2025 | Dutch | |
| Abridged model | 31/12/2024 | 29/04/2025 | 12/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 26/06/2024 | 24/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 28/06/2023 | 28/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 29/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 24/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/06/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 14/06/2017 | 24/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 31/08/2016 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
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.
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 31/12/20254 active · 13 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates08/09/2026KAPITAAL, AANDELEN, ONTSLAGEN, BENOEMINGEN
- Capital / shares23/02/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates28/01/2026Kennisneming ontslag bestuurder en gedelegeerd bestuurder
- Mandates17/10/2025Ontslag en benoeming voorzitter - bevoegdheden gedelegeerd bestuurders
- Mandates14/08/2025Benoeming - delegatie dagelijks bestuur
- Capital / shares21/12/2022KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/11/2022ONTSLAGEN - BENOEMINGEN
- Mandates01/06/2021ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-42,6 k €↓
- 2024Annual accounts 202439,7 k €↑
- 2023Annual accounts 2023-13,3 k €↑
- 2022Annual accounts 2022-104,1 k €↓
- 2021Annual accounts 2021-47,6 k €↓
- 2020Name changeShaping impact group
- 2018Annual accounts 20189,4 k €↓
- 2017Annual accounts 201727,4 k €↓
- 2016Annual accounts 201672,5 k €↑
- 2015Annual accounts 2015-20,8 k €
- 03/06/2015IncorporationPublic limited company
- 2015Name changeShaerpa Fund Management