ACTIVE

One Shot Concept

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Financial year 2025 · Closed on 31/12/2025

Net result
719 k €
-20,0 %over 1 year
Gross margin
1,1 M €
-15,5 %over 1 year
Equity
2,5 M €
+9,7 %over 1 year
Workforce
2,0 ETP
0,0 %over 1 year

Identity

Source · BCE/KBO

One Shot Concept is a Private limited company incorporated in 2019. Its main activity is: Wholesale of beverages. Its registered office is in Yvoir. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0725.489.427
Incorporation
18/04/2019
Legal form
Private limited company
Registered office
Rue des Campagnes, Godinne 6
5530 Yvoir · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
2,0 ETP
Joint committees (1)
  • 119
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20252024202320222021
Income statement
Gross margin1,1 M €1,3 M €310,6 k €976 k €712,8 k €
EBITDA993 k €1,2 M €240,8 k €926,8 k €706,6 k €
Operating result967,5 k €1,2 M €220,1 k €911,1 k €693,9 k €
Net result719 k €898,4 k €159,8 k €684,7 k €508,2 k €
Balance sheet
Equity2,5 M €2,3 M €1,5 M €1,3 M €953,5 k €
Total assets6,8 M €4,2 M €3,5 M €2,9 M €2 M €
Cash1,3 M €983,6 k €587,7 k €698,7 k €493,6 k €
Debts4,3 M €1,9 M €2,1 M €1,6 M €1,1 M €
Other
Workforce2,0 ETP2,0 ETP–1,9 ETP1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Mike Laleman

Manager · since 18 avril 2019

Active

Ended mandates

Mike Laleman

Manager

Ended

Other companies at this address

Rue des Campagnes, Godinne 6 5530 Yvoir
CompanyCBE no.
BeLux Trading● Active
0553.494.569
Best Trade● Active
0725.496.850
M-V CONSULTING● Active
0835.125.458

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202624/08/202514/08/202414/08/202316/08/202218/08/2021
General meeting25/06/202626/06/202527/06/202429/06/202330/06/202224/06/2021
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
Abridged model31/12/202525/06/202627/08/2026FrenchPDF
Abridged model31/12/202426/06/202524/08/2025FrenchPDF
Abridged model31/12/202327/06/202414/08/2024FrenchPDF
Abridged model31/12/202229/06/202314/08/2023FrenchPDF
Abridged model31/12/202130/06/202216/08/2022FrenchPDF
Abridged model31/12/202024/06/202118/08/2021FrenchPDF
Abridged model31/12/201925/06/202031/08/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

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 31/12/2025

1 active · 1 ended

Active mandates

Mike Laleman

Manager · since 18 avril 2019

Active

Ended mandates

Mike Laleman

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/01/2023
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Other23/04/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2025719 k €↓
  2. 2024
    Annual accounts 2024898,4 k €↑
  3. 2023
    Annual accounts 2023159,8 k €↓
  4. 2022
    Annual accounts 2022684,7 k €↑
  5. 2021
    Annual accounts 2021508,2 k €↑
  6. 2020
    Annual accounts 2020422,2 k €↑
  7. 2019
    Annual accounts 201970,7 k €
  8. 18/04/2019
    IncorporationPrivate limited company