ACTIVE

SHISHKO

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Financial year 2024 · closed on 30/06/2024

Net result

22 k €

-41.6% YoY

Gross margin

57 k €

-28.5% YoY

Equity

296,1 k €

+8.0% YoY

What does SHISHKO do?

SHISHKO is a Private company with limited liability incorporated in 2008. Its registered office is in La Louvière.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0807.675.151

Incorporation

04/11/2008

Legal form

Private company with limited liability

Registered office

Avenue de la Mutualité(PAU) 24
7100 La Louvière · WallonieSee on map

Contributed capital

49 600,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	57 k €	-28.5%	79,7 k €	-19.7%	99,2 k €	-7.3%	107 k €	+15.1%	92,9 k €	-1.6%	94,5 k €	+7.2%	88,1 k €	+30.8%	67,4 k €	+17.8%	57,2 k €	-25.2%	76,4 k €	-16.6%	91,7 k €	-0.3%	92 k €	-16.1%	109,6 k €	+0.5%	109,1 k €	-41.8%	187,5 k €
EBITDA	55,5 k €	-28.7%	77,8 k €	-20.8%	98,3 k €	-7.3%	106,1 k €	+15.3%	92,1 k €	-1.7%	93,6 k €	+7.3%	87,3 k €	+31.6%	66,3 k €	+18.3%	56 k €	-25.7%	75,4 k €	-17.1%	91 k €	-0.4%	91,3 k €	-16.0%	108,7 k €	+0.4%	108,3 k €	-42.0%	186,8 k €
Operating result	31,4 k €	-41.2%	53,3 k €	-34.3%	81,1 k €	-7.8%	87,9 k €	+17.1%	75,1 k €	-0.8%	75,7 k €	+8.7%	69,6 k €	+43.6%	48,5 k €	+27.0%	38,2 k €	-36.4%	60 k €	-24.1%	79,1 k €	-0.8%	79,7 k €	-22.6%	102,9 k €	+0.6%	102,3 k €	-35.5%	158,8 k €
Net result	22 k €	-41.6%	37,6 k €	-37.2%	59,9 k €	-8.9%	65,8 k €	+19.4%	55,1 k €	-1.0%	55,7 k €	+12.2%	49,6 k €	+12.7%	44 k €	+41.4%	31,1 k €	-33.3%	46,6 k €	-20.1%	58,4 k €	-8.3%	63,7 k €	-16.9%	76,6 k €	+0.5%	76,2 k €	-29.4%	107,8 k €
Balance sheet
Equity	296,1 k €	+8.0%	274,1 k €	+15.9%	236,5 k €	+33.9%	176,6 k €	+5.9%	166,7 k €	+49.4%	111,6 k €	+99.4%	56 k €	-89.0%	508,4 k €	+17.0%	434,6 k €	+7.7%	403,5 k €	+12.9%	357,4 k €	+20.1%	297,6 k €	+22.5%	242,9 k €	+38.5%	175,4 k €	+57.7%	111,2 k €
Total assets	411,3 k €	+3.9%	395,9 k €	+11.8%	354,2 k €	+4.9%	337,7 k €	+3.2%	327,2 k €	+16.1%	281,7 k €	+3.9%	271,2 k €	-60.6%	687,5 k €	+10.3%	623,5 k €	-1.8%	634,7 k €	+7.5%	590,2 k €	+3.4%	570,7 k €	+51.6%	376,5 k €	-0.4%	378,1 k €	+37.7%	274,5 k €
Cash	242,4 k €	+10.3%	219,8 k €	+18.8%	184,9 k €	+1.7%	181,9 k €	+42.0%	128,1 k €	+72.4%	74,3 k €	+70.3%	43,6 k €	-61.7%	113,9 k €	-30.7%	164,5 k €	-31.1%	238,8 k €	+10.0%	217,1 k €	-19.4%	269,4 k €	+17.8%	228,6 k €	-2.2%	233,7 k €	+83.6%	127,2 k €
Debts	115,2 k €	-5.4%	121,8 k €	+3.4%	117,7 k €	-27.0%	161,1 k €	+0.4%	160,5 k €	-5.7%	170,1 k €	-21.0%	215,2 k €	+20.1%	179,1 k €	-5.1%	188,9 k €	-18.3%	231,2 k €	-0.7%	232,8 k €	-14.8%	273,1 k €	+104%	133,6 k €	-34.1%	202,7 k €	+24.1%	163,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 2 ended

Active mandates

Beyhan TOPAK

Director

Active

Ended mandates

Behyan TOPAK

Manager

Ended

Beyhan TOPAK

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2025	28/11/2024	28/11/2024	17/02/2022	30/03/2021	31/01/2020
General meeting	13/12/2024	24/06/2024	28/04/2024	10/12/2021	25/03/2021	13/12/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	13/12/2024	31/01/2025	French	PDF
Micro model	30/06/2023	24/06/2024	28/11/2024	French	PDF
Micro model	30/06/2022	28/04/2024	28/11/2024	French	PDF
Micro model	30/06/2021	10/12/2021	17/02/2022	French	PDF
Micro model	30/06/2020	25/03/2021	30/03/2021	French	PDF
Micro model	30/06/2019	13/12/2019	31/01/2020	French	PDF
Micro model	30/06/2018	14/12/2018	28/02/2019	French	PDF
Micro model	30/06/2017	08/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	09/12/2016	09/02/2017	French	PDF
Abridged model	30/06/2015	11/12/2015	22/01/2016	French	PDF
Abridged model	30/06/2014	12/12/2014	23/01/2015	French	PDF
Abridged model	30/06/2013	13/12/2013	14/02/2014	French	PDF
Abridged model	30/06/2012	14/12/2012	19/02/2013	French	PDF
Abridged model	30/06/2011	09/12/2011	17/02/2012	French	PDF
Abridged model	30/06/2010	07/01/2011	15/02/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 2 ended

Active mandates

Beyhan TOPAK

Director

Active

Ended mandates

Behyan TOPAK

Manager

Ended

Beyhan TOPAK

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office26/02/2018
SIEGE SOCIAL
PDF
Other11/08/2014
DIVERS
PDF
Capital / shares11/07/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other19/11/2008
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

2024
Annual accounts 202422 k €↓
2023
Annual accounts 202337,6 k €↓
2022
Annual accounts 202259,9 k €↓
2021
Annual accounts 202165,8 k €↑
2020
Annual accounts 202055,1 k €↓
2019
Annual accounts 201955,7 k €↑
2018
Annual accounts 201849,6 k €↑
2017
Annual accounts 201744 k €↑
2016
Annual accounts 201631,1 k €↓
2015
Annual accounts 201546,6 k €↓
2014
Annual accounts 201458,4 k €↓
2013
Annual accounts 201363,7 k €↓
2012
Annual accounts 201276,6 k €↑
2011
Annual accounts 201176,2 k €↓
2010
Annual accounts 2010107,8 k €
04/11/2008
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SHISHKO

Overview

What does SHISHKO do?

Trend over 15 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline