ACTIVE

SHIFTERS

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Financial year 2025 · closed on 31/03/2025
Net result
8,4 k €
-46.7% YoY
Gross margin
52,5 k €
+15.6% YoY
Equity
38,9 k €
+27.5% YoY

What does SHIFTERS do?

SHIFTERS is a Private limited company incorporated in 2018. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Roeselare.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0688.912.707
Incorporation
22/01/2018
Legal form
Private limited company
Registered office
Mandelstraat 25
8800 Roeselare · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
56102Restaurants and mobile food service activities· main56112Restaurants and mobile food service activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin52,5 k €45,5 k €54,4 k €66 k €48 k €135,9 k €57,5 k €
EBITDA49 k €42 k €47,6 k €59,6 k €42,2 k €81,9 k €35,8 k €
Operating result30,3 k €29,5 k €-5 k €10,2 k €-6,8 k €28,2 k €-18,7 k €
Net result8,4 k €15,7 k €-11,7 k €18,3 k €4,1 k €16 k €-30,4 k €
Balance sheet
Equity38,9 k €30,5 k €14,8 k €26,5 k €8,2 k €4,1 k €-11,8 k €
Total assets333,2 k €258,9 k €266,6 k €295,2 k €296,8 k €428,1 k €440 k €
Cash44,1 k €37 k €37,1 k €28,6 k €1,2 k €62,5 k €–
Debts294,3 k €226,3 k €251,9 k €267,8 k €287,6 k €424 k €451,8 k €
Other
Workforce–––––1,5 ETP–
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 31/03/2025 · 2 active · 5 ended

Active mandates

Margaux Vanooteghem

Director

Active
Thijs Ozeel

Director

Active

Ended mandates

Jordy Aper

Director · since 02 juillet 2020

Ended
LUESAT

Director · since 02 juillet 2020 · 0597.818.126

Represented by Jordy Aper

Ended
Sharon Tyteca

Director · since 02 juillet 2020

Ended
Mario Naeyaert

Mandate

Ended
Annual accounts

Full financial information

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 date27/10/202528/10/202431/10/202328/10/202209/12/202126/11/2020
General meeting20/09/202521/09/202416/09/202317/09/202218/09/202119/09/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202520/09/202527/10/2025DutchPDF
Micro model31/03/202421/09/202428/10/2024DutchPDF
Micro model31/03/202316/09/202331/10/2023DutchPDF
Micro model31/03/202217/09/202228/10/2022DutchPDF
Abridged model31/03/202118/09/202109/12/2021DutchPDF
Abridged model31/03/202019/09/202026/11/2020DutchPDF
Micro model31/03/201921/09/201909/10/2019DutchPDF
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 31/03/2025 · 2 active · 5 ended

Active mandates

Margaux Vanooteghem

Director

Active
Thijs Ozeel

Director

Active

Ended mandates

Jordy Aper

Director · since 02 juillet 2020

Ended
LUESAT

Director · since 02 juillet 2020 · 0597.818.126

Represented by Jordy Aper

Ended
Sharon Tyteca

Director · since 02 juillet 2020

Ended
Mario Naeyaert

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/04/2021
    MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates11/08/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/02/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 20258,4 k €↓
  2. 2024
    Annual accounts 202415,7 k €↑
  3. 2023
    Annual accounts 2023-11,7 k €↓
  4. 2022
    Annual accounts 202218,3 k €↑
  5. 2021
    Annual accounts 20214,1 k €↓
  6. 2020
    Annual accounts 202016 k €↑
  7. 2019
    Annual accounts 2019-30,4 k €
  8. 22/01/2018
    IncorporationPrivate limited company