ACTIVE

Annexx By Shamrock

Financial year 2025 · Closed on 31/03/2025

Net result97,2 k €+904,8 %over 1 year
Gross margin359,5 k €+15,5 %over 1 year
Equity-321,2 k €+23,2 %over 1 year

Identity

Source · BCE/KBO

Annexx By Shamrock is a Private limited company incorporated in 2017. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Tielt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0674.724.872
Incorporation
21/04/2017
Legal form
Private limited company
Registered office
Euromarktlaan 24
8700 Tielt · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/03/2025
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 5 financial years

20252024202320222019
Income statement
Gross margin359,5 k €311,2 k €307,4 k €260,4 k €214,2 k €
EBITDA100,5 k €13,2 k €-9,9 k €49,4 k €-268,7 k €
Operating result96,9 k €9,5 k €-13,7 k €45,4 k €-275,2 k €
Net result97,2 k €9,7 k €-14,8 k €45 k €-276,2 k €
Balance sheet
Equity-321,2 k €-418,4 k €-428,1 k €-413,3 k €-270 k €
Total assets72,4 k €168,8 k €206,9 k €105,3 k €132,4 k €
Cash40,2 k €25,3 k €40,5 k €22,8 k €38,8 k €
Debts393,6 k €587,2 k €634,9 k €338,6 k €402,5 k €
Other
Workforce––––5,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 4 ended

Active mandates

Annelies Vlaemynck

Director

Active
Jochem Heytens

Director

Active

Ended mandates

Annelies Vlaemynck

Director · since 17 avril 2014

Ended
Jochem Heytens

Director · since 17 avril 2014

Ended
Annelies Vlaemynck

Manager

Ended
Jochem Heytens

Manager

Ended

Other companies at this address

Euromarktlaan 24 8700 Tielt
CompanyCBE no.
0550.722.250
ROCK● Active
0555.858.005
Shamrock● Active
0411.526.062

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/10/202502/07/202426/10/202313/10/202218/10/202114/10/2020
General meeting27/09/202529/06/202430/09/202324/09/202225/09/202126/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202527/09/202502/10/2025DutchPDF
Micro model31/03/202429/06/202402/07/2024DutchPDF
Micro model31/03/202330/09/202326/10/2023DutchPDF
Micro model31/03/202224/09/202213/10/2022DutchPDF
Abridged model31/03/202125/09/202118/10/2021DutchPDF
Abridged model31/03/202026/09/202014/10/2020DutchPDF
Abridged model31/03/201928/09/201907/10/2019DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 4 ended

Active mandates

Annelies Vlaemynck

Director

Active
Jochem Heytens

Director

Active

Ended mandates

Annelies Vlaemynck

Director · since 17 avril 2014

Ended
Jochem Heytens

Director · since 17 avril 2014

Ended
Annelies Vlaemynck

Manager

Ended
Jochem Heytens

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/03/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/04/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202597,2 k €↑
  2. 2024
    Annual accounts 20249,7 k €↑
  3. 2023
    Annual accounts 2023-14,8 k €↓
  4. 2022
    Annual accounts 202245 k €↑
  5. 2019
    Annual accounts 2019-276,2 k €
  6. 21/04/2017
    IncorporationPrivate limited company