ACTIVE

ShapingFuture

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
22,7 k €
-24.5% YoY
Gross margin
37,7 k €
-10.5% YoY
Equity
51,6 k €
+73.5% YoY

What does ShapingFuture do?

ShapingFuture is a Private limited company incorporated in 2022. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Lambert.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0793.809.396
Incorporation
21/11/2022
Legal form
Private limited company
Registered office
Allée Christian de Duve 9
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
500,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20242023
Income statement
Gross margin37,7 k €42,2 k €
EBITDA33,1 k €42,2 k €
Operating result31,7 k €40,5 k €
Net result22,7 k €30,1 k €
Balance sheet
Equity51,6 k €29,7 k €
Total assets125 k €87,8 k €
Cash67,9 k €59,9 k €
Debts71,1 k €58,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

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

Active mandates

De Spot Amélie

Administrator - manager · since 21 novembre 2022

Active
At this address

Other companies at this address

CompanyCBE no.
Bola de Neve Church● Active
1019.292.430
FIRST EDGE● Active
0505.785.912
Annual accounts

Full financial information

20242023
Type of accountMicro modelMicro model
Start of the financial year01/01/202401/11/2022
Closing of the financial year31/12/202431/12/2023
Length of the financial year12 months14 months
Filing date17/07/202509/07/2024
General meeting10/06/202527/06/2024
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/06/202517/07/2025FrenchPDF
Micro model31/12/202327/06/202409/07/2024FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

Active mandates

De Spot Amélie

Administrator - manager · since 21 novembre 2022

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other23/11/2022
    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 202422,7 k €↓
  2. 2023
    Annual accounts 202330,1 k €
  3. 21/11/2022
    IncorporationPrivate limited company