ACTIVE

IN SHAPE MANAGEMENT

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Financial year 2025 · closed on 30/06/2025

Net result

-18,9 k €

+27.7% YoY

Gross margin

-16,3 k €

+31.1% YoY

Equity

-92,2 k €

-25.8% YoY

What does IN SHAPE MANAGEMENT do?

IN SHAPE MANAGEMENT is a Private company with limited liability incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Brasschaat.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.398.176

Incorporation

11/12/2009

Legal form

Private company with limited liability

Registered office

Bredabaan 552
2930 Brasschaat · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70210Public relations and communication activities 70220Business and other management consultancy activities 73300Advertising and market research

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	-16,3 k €	+31.1%	-23,6 k €	-80.1%	-13,1 k €	-654%	2,4 k €	+109%	-25,2 k €	-85.2%	-13,6 k €	-124%	56,6 k €	+120%	25,7 k €	+30.6%	19,7 k €	-29.0%	27,7 k €	+184%	-32,9 k €	-168%	48,2 k €	-10.6%	53,9 k €	-25.0%	72 k €	+257%	-45,8 k €
EBITDA	-16,9 k €	+30.4%	-24,2 k €	-70.3%	-14,2 k €	-1036%	1,5 k €	+106%	-26,3 k €	-83.2%	-14,3 k €	-126%	54,9 k €	+133%	23,5 k €	+108%	11,3 k €	-47.9%	21,7 k €	+156%	-38,8 k €	-187%	44,3 k €	+3.4%	42,9 k €	-37.1%	68,2 k €	+233%	-51,4 k €
Operating result	-17,4 k €	+29.1%	-24,6 k €	-56.4%	-15,7 k €	-5800%	-266,9 €	+99.1%	-28,2 k €	-55.8%	-18,1 k €	-135%	51 k €	+150%	20,4 k €	+156%	8 k €	-51.4%	16,4 k €	+117%	-96 k €	-338%	40,4 k €	-4.0%	42 k €	-27.0%	57,6 k €	+184%	-68,8 k €
Net result	-18,9 k €	+27.7%	-26,1 k €	-41.8%	-18,4 k €	-481%	-3,2 k €	+89.9%	-31,5 k €	-52.0%	-20,7 k €	-170%	29,5 k €	+161%	11,3 k €	-25.0%	15,1 k €	+124%	6,7 k €	+109%	-73,7 k €	-313%	34,7 k €	-32.6%	51,4 k €	-23.4%	67,1 k €	+225%	-53,6 k €
Balance sheet
Equity	-92,2 k €	-25.8%	-73,3 k €	-55.4%	-47,1 k €	-64.2%	-28,7 k €	-12.4%	-25,5 k €	-531%	5,9 k €	-77.8%	26,6 k €	+403%	5,3 k €	+188%	-6 k €	+71.4%	-21,1 k €	+24.2%	-27,9 k €	-161%	45,9 k €	+310%	11,2 k €	+365%	-4,2 k €	+91.1%	-47,4 k €
Total assets	1,4 k €	+234%	405,5 €	-58.8%	983,8 €	-71.0%	3,4 k €	-26.2%	4,6 k €	-85.0%	30,6 k €	-38.7%	50 k €	+43.8%	34,8 k €	-9.6%	38,5 k €	-10.9%	43,2 k €	+96.4%	22 k €	-75.4%	89,5 k €	-15.7%	106,3 k €	+26.2%	84,2 k €	-3.3%	87,1 k €
Cash	–		–		–		–		–		–		33,4 k €	+59.8%	20,9 k €	-13.1%	24,1 k €	+21.9%	19,7 k €		–		14,2 k €	-19.7%	17,7 k €		–		2,7 k €
Debts	93,5 k €	+26.9%	73,7 k €	+53.6%	48 k €	+49.4%	32,1 k €	+6.5%	30,1 k €	+21.9%	24,7 k €	+5.7%	23,4 k €	-20.7%	29,5 k €	-31.3%	43 k €	-31.5%	62,8 k €	+25.8%	49,9 k €	+14.2%	43,7 k €	-54.1%	95,1 k €	+7.5%	88,4 k €	-34.2%	134,5 k €

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 7 ended

Active mandates

ELISABETH LEYERS

Director

Active

PETRUS DE ROO

Director

Active

Ended mandates

ELISABETH LEYERS

Director · since 17 septembre 2015

Ended

ELISABETH LEYERS

Manager · since 17 septembre 2015

Ended

Peter De Roo

Manager · since 11 décembre 2009

Ended

Petrus De Roo

Manager · since 11 décembre 2009

Ended

At this address

Other companies at this address

Company	CBE no.
Bredabaan 552● Active	0829.489.461
DR ANN HAUSTERMANS● Active	0465.195.568

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	04/02/2025	30/01/2024	30/01/2023	28/01/2022	01/02/2021
General meeting	27/12/2025	28/12/2024	30/12/2023	31/12/2022	27/12/2021	26/12/2020
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	30/06/2025	27/12/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	28/12/2024	04/02/2025	Dutch	PDF
Micro model	30/06/2023	30/12/2023	30/01/2024	Dutch	PDF
Micro model	30/06/2022	31/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	27/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	26/12/2020	01/02/2021	Dutch	PDF
Micro model	30/06/2019	28/12/2019	24/01/2020	Dutch	PDF
Micro model	30/06/2018	29/12/2018	09/01/2019	Dutch	PDF
Micro model	30/06/2017	30/12/2017	22/01/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	29/01/2015	Dutch	PDF
Abridged model	30/06/2013	28/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	29/12/2012	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	31/12/2011	21/02/2012	Dutch	PDF

Estimate

Indicative valuation

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 30/06/2025 · 2 active · 7 ended

Active mandates

ELISABETH LEYERS

Director

Active

PETRUS DE ROO

Director

Active

Ended mandates

ELISABETH LEYERS

Director · since 17 septembre 2015

Ended

ELISABETH LEYERS

Manager · since 17 septembre 2015

Ended

Peter De Roo

Manager · since 11 décembre 2009

Ended

Petrus De Roo

Manager · since 11 décembre 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office01/06/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/10/2015
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other15/12/2009
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

2025
Annual accounts 2025-18,9 k €↑
2024
Annual accounts 2024-26,1 k €↓
2023
Annual accounts 2023-18,4 k €↓
2022
Annual accounts 2022-3,2 k €↑
2021
Annual accounts 2021-31,5 k €↓
2020
Annual accounts 2020-20,7 k €↓
2019
Annual accounts 201929,5 k €↑
2018
Annual accounts 201811,3 k €↓
2017
Annual accounts 201715,1 k €↑
2016
Annual accounts 20166,7 k €↑
2015
Annual accounts 2015-73,7 k €↓
2014
Annual accounts 201434,7 k €↓
2013
Annual accounts 201351,4 k €↓
2012
Annual accounts 201267,1 k €↑
2011
Annual accounts 2011-53,6 k €
11/12/2009
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

IN SHAPE MANAGEMENT

Overview

What does IN SHAPE MANAGEMENT do?

Trend over 15 financial years

Board of directors

Other companies at this address

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