ACTIVE

SHAMERIM (SE)

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Financial year 2024 · closed on 31/12/2024

Net result

-67,7 k €

-1349.4% YoY

Gross margin

1,3 M €

+3.3% YoY

Equity

-195,5 k €

-52.9% YoY

Workforce

26,6 ETP

What does SHAMERIM do?

SHAMERIM is a Non-profit organization incorporated in 2012. Its registered office is in Walcourt. It employs on average 26,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0846.276.203

Incorporation

22/05/2012

Legal form

Non-profit organization

Registered office

Rue Chapelle Rosine(Lan) 19
5651 Walcourt · WallonieSee on map

Latest accounts

31/12/2024

Average workforce

26,6 ETP

Joint committees (2)

319
31902

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	1,3 M €	+3.3%	1,3 M €	+9.3%	1,2 M €	+15.4%	1 M €	+7.7%	954,4 k €	+17.4%	813 k €	-10.9%	912 k €	-9.6%	1 M €	-2.2%	1 M €	+0.2%	1 M €	+20.6%	853,2 k €
EBITDA	-89,1 k €	-438%	26,4 k €	+219%	-22,2 k €	+43.4%	-39,2 k €	-46.6%	-26,7 k €	+60.6%	-67,9 k €	-4.8%	-64,8 k €	-706%	-8 k €	-105%	163 k €	+288%	42 k €	+213%	-37,3 k €
Operating result	-59,1 k €	-680%	10,2 k €	+112%	-87,8 k €	-71.9%	-51,1 k €	-14.8%	-44,5 k €	+48.0%	-85,6 k €	-4.3%	-82,1 k €	-194%	-27,9 k €	-120%	140,2 k €	+449%	25,5 k €	+143%	-59,6 k €
Net result	-67,7 k €	-1349%	5,4 k €	+106%	-84,6 k €	-19.3%	-71 k €	+3.1%	-73,2 k €	+24.4%	-96,8 k €	-6.0%	-91,4 k €	-153%	-36,2 k €	-127%	134,8 k €	+856%	14,1 k €	+145%	-31,5 k €
Balance sheet
Equity	-195,5 k €	-52.9%	-127,9 k €	+4.1%	-133,3 k €	-174%	-48,7 k €	-318%	22,3 k €	-76.7%	95,5 k €	-50.3%	192,3 k €	-32.2%	283,6 k €	-11.3%	319,8 k €	+72.9%	185 k €	+8.3%	170,9 k €
Total assets	379,4 k €	+18.1%	321,3 k €	-22.7%	415,7 k €	-27.8%	575,5 k €	-14.0%	669 k €	+74.7%	382,9 k €	-45.9%	707,5 k €	+2.4%	691 k €	-4.2%	721,1 k €	+16.6%	618,5 k €	+10.9%	557,7 k €
Cash	237,2 k €	+45.9%	162,5 k €	-15.5%	192,4 k €	+388%	39,4 k €	-61.7%	103 k €	+257%	28,8 k €	-64.4%	80,9 k €	-57.6%	191 k €	-21.5%	243,4 k €	+30.6%	186,5 k €	+67.4%	111,4 k €
Debts	510,6 k €	+22.2%	417,7 k €	-23.9%	549 k €	-12.0%	624,2 k €	-3.5%	646,7 k €	+125%	287,4 k €	-44.2%	515,1 k €	+26.5%	407,3 k €	+1.5%	401,3 k €	-7.4%	433,6 k €	+12.1%	386,9 k €
Other
Workforce	26,6 ETP		–		24,5 ETP	+8.9%	22,5 ETP	+1.8%	22,1 ETP	+18.8%	18,6 ETP	-7.9%	20,2 ETP	-8.6%	22,1 ETP	+11.6%	19,8 ETP	+0.5%	19,7 ETP	-7.5%	21,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 18 ended

Active mandates

FM MEDICAL

Director · since 20 janvier 2025 · until 30 juin 2031 · 1020.642.908

Represented by Fouzia MOUMNI

Active

Ludovic COULON

Director · since 20 janvier 2025 · until 30 juin 2031

Active

Thierry BALERIAUX

Director · since 20 janvier 2025 · until 30 juin 2031

Active

Yves LEGRAIN

Director · since 20 janvier 2025 · until 30 juin 2031

Active

Dominique VAN DE SYPE

Director · since 29 septembre 2017 · until 25 mars 2029

Active

Alain KAPUSZINSKI

Director · since 22 mai 2012 · until 20 janvier 2025

Active

Kinga KAPUSZINSKI

Director · since 22 mai 2012 · until 20 janvier 2025

Active

Ended mandates

Alain KAPUSZINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Ended

Dominique VAN DE SYPE

Director · since 25 mars 2024 · until 25 mars 2029

Ended

Kinga KAPUSZINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Ended

Marc Nyssen

Director · since 05 avril 2019 · until 30 juin 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/08/2026	26/11/2024	26/11/2024	30/11/2023	30/11/2021	30/12/2020
General meeting	18/03/2026	25/11/2024	06/11/2024	07/11/2023	18/10/2021	22/10/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/03/2026	05/08/2026	French	PDF
Abridged model	31/12/2023	25/11/2024	26/11/2024	French	PDF
Abridged model	31/12/2022	06/11/2024	26/11/2024	French	PDF
Abridged model	31/12/2021	07/11/2023	30/11/2023	French	PDF
Abridged model	31/12/2020	18/10/2021	30/11/2021	French	PDF
Abridged model	31/12/2019	22/10/2020	30/12/2020	French	PDF
Abridged model	31/12/2018	08/07/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	13/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	15/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	06/11/2015	French	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 31/12/2024 · 7 active · 18 ended

Active mandates

FM MEDICAL

Director · since 20 janvier 2025 · until 30 juin 2031 · 1020.642.908

Represented by Fouzia MOUMNI

Active

Ludovic COULON

Director · since 20 janvier 2025 · until 30 juin 2031

Active

Thierry BALERIAUX

Director · since 20 janvier 2025 · until 30 juin 2031

Active

Yves LEGRAIN

Director · since 20 janvier 2025 · until 30 juin 2031

Active

Dominique VAN DE SYPE

Director · since 29 septembre 2017 · until 25 mars 2029

Active

Alain KAPUSZINSKI

Director · since 22 mai 2012 · until 20 janvier 2025

Active

Kinga KAPUSZINSKI

Director · since 22 mai 2012 · until 20 janvier 2025

Active

Ended mandates

Alain KAPUSZINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Ended

Dominique VAN DE SYPE

Director · since 25 mars 2024 · until 25 mars 2029

Ended

Kinga KAPUSZINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Ended

Marc Nyssen

Director · since 05 avril 2019 · until 30 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates24/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates03/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates10/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates06/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates31/08/2017
DEMISSIONS, NOMINATIONS
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 2024-67,7 k €↓
2023
Annual accounts 20235,4 k €↑
2022
Annual accounts 2022-84,6 k €↓
2021
Annual accounts 2021-71 k €↑
2020
Annual accounts 2020-73,2 k €↑
2019
Annual accounts 2019-96,8 k €↓
2018
Annual accounts 2018-91,4 k €↓
2017
Annual accounts 2017-36,2 k €↓
2016
Annual accounts 2016134,8 k €↑
2015
Annual accounts 201514,1 k €↑
2014
Annual accounts 2014-31,5 k €
22/05/2012
IncorporationNon-profit organization

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

SHAMERIM (SE)

Overview

What does SHAMERIM do?

Trend over 11 financial years

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