NORMAL SITUATION

SHU SERVICES

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Financial year 2021 · closed on 30/09/2021

Net result

25 k €

-55.9% YoY

Gross margin

304,7 k €

+30.6% YoY

Equity

223,4 k €

+12.6% YoY

Workforce

2,5 ETP

+19.0% YoY

Company — Normal situation.

What does SHU SERVICES do?

SHU SERVICES is a company registered in Belgium. It employs on average 2,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.057.824

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

30/09/2021

Average workforce

2,5 ETP

Joint committees (3)

100
30502
336

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	304,7 k €	+30.6%	233,2 k €	+39.1%	167,7 k €	-6.9%	180,1 k €	-12.9%	206,9 k €	+15.5%	179,2 k €	+7.5%	166,7 k €	+13.3%	147,1 k €	+17.9%	124,8 k €	+35.9%	91,8 k €	+24.9%	73,5 k €	-0.6%	73,9 k €	-4.0%	77,1 k €	+13.6%	67,8 k €	-0.1%	67,8 k €
EBITDA	171,2 k €	+10.3%	155,2 k €	+30.1%	119,3 k €	+1.8%	117,1 k €	-6.7%	125,5 k €	+19.4%	105,2 k €	+7.8%	97,5 k €	+11.3%	87,6 k €	+11.5%	78,6 k €	+73.6%	45,3 k €	+23.9%	36,5 k €	-9.6%	40,4 k €	-9.1%	44,4 k €	+13.0%	39,3 k €	+2.1%	38,5 k €
Operating result	43,8 k €	-44.1%	78,4 k €	+122%	35,4 k €	-4.9%	37,2 k €	+5.5%	35,3 k €	-33.1%	52,8 k €	+14.9%	45,9 k €	-1.9%	46,8 k €	+9.0%	42,9 k €	+181%	15,2 k €	+11.2%	13,7 k €	-21.1%	17,4 k €	-1.2%	17,6 k €	+26.0%	14 k €	-14.6%	16,3 k €
Net result	25 k €	-55.9%	56,8 k €	+155%	22,2 k €	+1.7%	21,9 k €	+16.2%	18,8 k €	-34.5%	28,7 k €	+5.6%	27,2 k €	-5.7%	28,9 k €	+24.5%	23,2 k €	+280%	6,1 k €	+72.7%	3,5 k €	-52.7%	7,5 k €	-7.9%	8,1 k €	+910%	802,7 €	-76.3%	3,4 k €
Balance sheet
Equity	223,4 k €	+12.6%	198,3 k €	+40.1%	141,6 k €	+18.6%	119,3 k €	+22.5%	97,4 k €	+24.0%	78,6 k €	-25.0%	104,8 k €	+35.1%	77,6 k €	+59.2%	48,8 k €	+90.8%	25,6 k €	-33.5%	38,5 k €	+10.1%	34,9 k €	+27.2%	27,5 k €	+41.9%	19,4 k €	+4.3%	18,5 k €
Total assets	655,7 k €	+24.5%	526,8 k €	+32.3%	398 k €	-10.4%	444,3 k €	-9.8%	492,3 k €	+91.4%	257,2 k €	-2.7%	264,2 k €	+81.0%	145,9 k €	-4.9%	153,4 k €	+14.9%	133,5 k €	-6.1%	142,1 k €	-6.4%	151,9 k €	+4.6%	145,3 k €	-10.7%	162,7 k €	-5.9%	172,9 k €
Cash	238,3 k €	+43.3%	166,3 k €	+1460%	10,7 k €	-67.6%	32,9 k €	-28.6%	46 k €	-20.8%	58,1 k €	+79.4%	32,4 k €	+1341%	2,2 k €	-88.5%	19,5 k €	+87.0%	10,4 k €	+486%	1,8 k €		–		–		4 k €	+37522%	10,5 €
Debts	432,4 k €	+31.6%	328,4 k €	+28.1%	256,5 k €	-21.1%	325 k €	-17.7%	394,9 k €	+121%	178,6 k €	+12.1%	159,3 k €	+133%	68,3 k €	-34.8%	104,7 k €	-3.0%	107,9 k €	+4.1%	103,7 k €	-11.4%	117 k €	-0.7%	117,8 k €	-17.8%	143,3 k €	-7.2%	154,4 k €
Other
Workforce	2,5 ETP	+19.0%	2,1 ETP	-4.5%	2,2 ETP	-4.3%	2,3 ETP	-11.5%	2,6 ETP	+8.3%	2,4 ETP	+9.1%	2,2 ETP	+15.8%	1,9 ETP	+5.6%	1,8 ETP	+38.5%	1,3 ETP	+18.2%	1,1 ETP	0.0%	1,1 ETP	+120%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 2 active · 16 ended

Active mandates

Evidensia Belgium

Director · since 18 novembre 2019 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active

Evidensia Belgium

Director · 0701.671.472

Represented by Michiel van Silfhout

Active

Ended mandates

Evidensia Belgium

Director · since 18 novembre 2019 · 0701.671.472

Represented by Michiel van Silfhout

Ended

GERMAIN VAN ESPEN

Director · since 01 septembre 2017 · until 31 août 2018

Ended

GERMAIN VAN ESPEN

Manager · since 01 septembre 2017 · until 31 août 2018

Ended

GERMAIN VAN ESPEN

Manager · since 01 septembre 2017

Ended

Annual accounts

Full financial information

	2021	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	30/09/2021	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	21 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/09/2022	14/12/2020	11/07/2019	16/08/2018	27/09/2017	16/08/2016
General meeting	23/09/2022	02/11/2020	21/06/2019	15/06/2018	26/09/2017	17/06/2016
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
Abridged model	30/09/2021	23/09/2022	28/09/2022	French	PDF
Abridged model	31/12/2019	02/11/2020	14/12/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	11/07/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	16/08/2018	French	PDF
Abridged model	31/12/2016	26/09/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	16/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	12/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	23/10/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	13/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	28/09/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	15/09/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	29/08/2007	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 30/09/2021 · 2 active · 16 ended

Active mandates

Evidensia Belgium

Director · since 18 novembre 2019 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active

Evidensia Belgium

Director · 0701.671.472

Represented by Michiel van Silfhout

Active

Ended mandates

Evidensia Belgium

Director · since 18 novembre 2019 · 0701.671.472

Represented by Michiel van Silfhout

Ended

GERMAIN VAN ESPEN

Director · since 01 septembre 2017 · until 31 août 2018

Ended

GERMAIN VAN ESPEN

Manager · since 01 septembre 2017 · until 31 août 2018

Ended

GERMAIN VAN ESPEN

Manager · since 01 septembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/05/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring23/02/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates03/12/2021
DEMISSIONS, NOMINATIONS
PDF
Other08/09/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates20/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2019
MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2019
DEMISSIONS, NOMINATIONS
PDF
Other22/08/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2021
Annual accounts 202125 k €↓
2019
Annual accounts 201956,8 k €↑
2018
Annual accounts 201822,2 k €↑
2017
Annual accounts 201721,9 k €↑
2016
Annual accounts 201618,8 k €↓
2015
Annual accounts 201528,7 k €↑
2014
Annual accounts 201427,2 k €↓
2013
Annual accounts 201328,9 k €↑
2012
Annual accounts 201223,2 k €↑
2011
Annual accounts 20116,1 k €↑
2010
Annual accounts 20103,5 k €↓
2009
Annual accounts 20097,5 k €↓
2008
Annual accounts 20088,1 k €↑
2007
Annual accounts 2007802,7 €↓
2006
Annual accounts 20063,4 k €

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

SHU SERVICES

Overview

What does SHU SERVICES do?

Trend over 15 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