ACTIVE

BLACK SHELL

Financial year 2024 · closed on 31/12/2024
Net result
-1,4 k €
+84.0% YoY
Gross margin
3,7 k €
+182.1% YoY
Equity
1 k €
-58.0% YoY

What does BLACK SHELL do?

BLACK SHELL is a Private company with limited liability incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0649.931.474
Incorporation
15/03/2016
Legal form
Private company with limited liability
Registered office
Rue du Mail 86
1050 Ixelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin3,7 k €-4,5 k €-10,4 k €-24,7 k €8,3 k €8,2 k €-23,1 k €-16,5 k €105,7 k €
EBITDA3,3 k €-4,9 k €-10,7 k €-25 k €8,3 k €8,2 k €-23,1 k €-16,5 k €105,7 k €
Operating result-1,2 k €-9 k €-14,8 k €-25 k €8,3 k €8,2 k €-23,7 k €-17,1 k €105 k €
Net result-1,4 k €-8,9 k €-15 k €-25 k €6,4 k €8,1 k €-23,6 k €-17,3 k €72,7 k €
Balance sheet
Equity1 k €2,5 k €11,4 k €26,4 k €51,4 k €45,1 k €37 k €60,6 k €77,9 k €
Total assets7 k €6,9 k €21,9 k €28 k €69,5 k €72,1 k €58,4 k €68,3 k €140,2 k €
Cash3,2 k €943,3 €9,9 k €21,2 k €59,8 k €57 k €29,5 k €63,2 k €106,3 k €
Debts6 k €4,5 k €10,6 k €1,6 k €18 k €27 k €21,4 k €7,7 k €62,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

LUCA FAGIOLI

Director

Active

Ended mandates

Luca FAGIOLA

Director

Ended
Luca FAGIOLI

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0453.672.661
0788.455.887
0436.178.910
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date28/08/202528/08/202425/08/202302/08/202218/08/202120/08/2020
General meeting07/07/202503/06/202405/06/202306/06/202207/06/202102/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202407/07/202528/08/2025FrenchPDF
Micro model31/12/202303/06/202428/08/2024FrenchPDF
Micro model31/12/202205/06/202325/08/2023FrenchPDF
Micro model31/12/202106/06/202202/08/2022FrenchPDF
Micro model31/12/202007/06/202118/08/2021FrenchPDF
Micro model31/12/201902/06/202020/08/2020FrenchPDF
Micro model31/12/201803/06/201919/08/2019FrenchPDF
Micro model31/12/201704/06/201827/08/2018FrenchPDF
Abridged model31/12/201606/06/201719/07/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 · 2 ended

Active mandates

LUCA FAGIOLI

Director

Active

Ended mandates

Luca FAGIOLA

Director

Ended
Luca FAGIOLI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other31/03/2016
    DIVERS
    PDF
  • Other17/03/2016
    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 2024-1,4 k €
  2. 2023
    Annual accounts 2023-8,9 k €
  3. 2022
    Annual accounts 2022-15 k €
  4. 2021
    Annual accounts 2021-25 k €
  5. 2020
    Annual accounts 20206,4 k €
  6. 2019
    Annual accounts 20198,1 k €
  7. 2018
    Annual accounts 2018-23,6 k €
  8. 2017
    Annual accounts 2017-17,3 k €
  9. 2016
    Annual accounts 201672,7 k €
  10. 15/03/2016
    IncorporationPrivate company with limited liability