ACTIVE

Shifting

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Financial year 2024 · closed on 31/12/2024
Net result
25,7 k €
+19.3% YoY
Gross margin
33,3 k €
+15.8% YoY
Equity
9,6 k €
-84.9% YoY

What does Shifting do?

Shifting is a Private limited company incorporated in 2021. Its main activity is: Computer consultancy activities. Its registered office is in Lommel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0773.617.659
Incorporation
07/09/2021
Legal form
Private limited company
Registered office
Norbert Neeckxlaan 70
3920 Lommel · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin33,3 k €28,8 k €40,7 k €8,4 k €
EBITDA32,9 k €28,3 k €40,7 k €8,4 k €
Operating result32,9 k €28,3 k €39,4 k €7,8 k €
Net result25,7 k €21,6 k €31,2 k €6,2 k €
Balance sheet
Equity9,6 k €63,9 k €42,4 k €11,2 k €
Total assets97,2 k €71,1 k €57,6 k €18,9 k €
Cash79,4 k €40,3 k €32,1 k €14,1 k €
Debts87,5 k €6,9 k €14,9 k €6,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Dominiek Van Eepoel

Director

Active
Marleen Plessers

Director

Active

Ended mandates

Dominiek Van Eepoel

Director · since 07 septembre 2021

Ended
Marleen Plessers

Director · since 07 septembre 2021

Ended
Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202207/09/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months4 months
Filing date25/06/202526/06/202426/06/202303/08/2022
General meeting20/06/202521/06/202416/06/202330/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202525/06/2025DutchPDF
Micro model31/12/202321/06/202426/06/2024DutchPDF
Micro model31/12/202216/06/202326/06/2023DutchPDF
Micro model31/12/202130/06/202203/08/2022DutchPDF
Estimate

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.

Governance

Board of directors

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

Active mandates

Dominiek Van Eepoel

Director

Active
Marleen Plessers

Director

Active

Ended mandates

Dominiek Van Eepoel

Director · since 07 septembre 2021

Ended
Marleen Plessers

Director · since 07 septembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other09/09/2021
    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. 2024
    Annual accounts 202425,7 k €↑
  2. 2023
    Annual accounts 202321,6 k €↓
  3. 2022
    Annual accounts 202231,2 k €↑
  4. 2021
    Annual accounts 20216,2 k €
  5. 07/09/2021
    IncorporationPrivate limited company