SHIFT MANAGEMENT
0862.861.124 · rovalta.com · 21/09/2026
NORMAL SITUATION
SHIFT MANAGEMENT
Financial year 2022 · closed on 30/11/2022
Net result
14,7 k €
-92.0% YoY
Gross margin
-3,4 k €
-101.2% YoY
Equity
298 k €
+5.2% YoY
Company — Normal situation.
Overview
What does SHIFT MANAGEMENT do?
SHIFT MANAGEMENT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.861.124
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/11/2022
Signals
ProfitableSolid equityPositive cashflow
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -3,4 k € | -101% | 281,5 k € | +2233% | 12,1 k € | -51.8% | 25 k € | +6.4% | 23,5 k € | -35.9% | 36,7 k € | +27.8% | 28,7 k € | +42.4% | 20,2 k € | +365% | 4,3 k € | +211% | -3,9 k € | +89.4% | -36,7 k € | -242% | 25,9 k € | -75.3% | 105 k € | -27.3% | 144,4 k € | +28.1% | 112,7 k € | -3.4% | 116,8 k € | +8.7% | 107,4 k € |
| EBITDA | -3,9 k € | -101% | 280,6 k € | +2335% | 11,5 k € | -49.0% | 22,6 k € | +6.1% | 21,3 k € | -39.0% | 34,9 k € | +29.6% | 26,9 k € | +80.8% | 14,9 k € | +833% | 1,6 k € | +128% | -5,6 k € | +85.7% | -39,3 k € | -270% | 23,1 k € | -77.5% | 102,8 k € | -27.7% | 142,2 k € | +28.7% | 110,5 k € | -2.8% | 113,7 k € | +7.7% | 105,6 k € |
| Operating result | -3,9 k € | -101% | 271,5 k € | +10725% | 2,5 k € | -82.2% | 14,1 k € | +14.0% | 12,4 k € | -64.1% | 34,5 k € | +49.2% | 23,1 k € | +127% | 10,2 k € | +2348% | 415,5 € | +102% | -24,3 k € | +58.0% | -57,7 k € | -8412% | 694,7 € | -99.2% | 85 k € | -33.7% | 128,1 k € | +51.1% | 84,8 k € | -4.4% | 88,6 k € | +10.2% | 80,4 k € |
| Net result | 14,7 k € | -92.0% | 182,8 k € | +15431% | 1,2 k € | -87.0% | 9 k € | -44.1% | 16,2 k € | -48.2% | 31,2 k € | +35.2% | 23,1 k € | +140% | 9,6 k € | +841% | -1,3 k € | +95.0% | -25,8 k € | +60.5% | -65,4 k € | -218% | 55,4 k € | -7.7% | 60 k € | -29.1% | 84,7 k € | +55.7% | 54,4 k € | -16.7% | 65,3 k € | +39.2% | 46,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 298 k € | +5.2% | 283,3 k € | +182% | 100,5 k € | +1.2% | 99,4 k € | +10.0% | 90,3 k € | +21.8% | 74,2 k € | +72.6% | 43 k € | +116% | 19,9 k € | +93.2% | 10,3 k € | -11.2% | 11,6 k € | -69.0% | 37,4 k € | -63.6% | 102,9 k € | -78.9% | 487,4 k € | +14.0% | 427,4 k € | +24.7% | 342,7 k € | +18.9% | 288,4 k € | +29.3% | 223,1 k € |
| Total assets | 298 k € | -3.7% | 309,5 k € | +157% | 120,3 k € | -6.2% | 128,2 k € | -7.8% | 139 k € | +76.3% | 78,9 k € | +16.6% | 67,6 k € | -0.1% | 67,7 k € | +10.7% | 61,1 k € | -21.0% | 77,4 k € | -44.4% | 139,3 k € | -42.2% | 241 k € | -62.8% | 647,3 k € | +10.4% | 586,2 k € | +16.9% | 501,6 k € | +8.1% | 464,1 k € | -4.0% | 483,5 k € |
| Cash | 264 k € | -2.8% | 271,7 k € | +368% | 58,1 k € | +77.5% | 32,7 k € | -21.5% | 41,7 k € | +71.3% | 24,3 k € | +245% | 7 k € | -23.0% | 9,2 k € | +1420% | 602,2 € | -95.8% | 14,2 k € | -75.0% | 56,8 k € | -51.3% | 116,6 k € | -51.2% | 239 k € | +90.0% | 125,8 k € | +52.5% | 82,5 k € | +366% | 17,7 k € | +36.5% | 13 k € |
| Debts | 0 € | -100% | 26,2 k € | +32.6% | 19,7 k € | -31.5% | 28,8 k € | -40.9% | 48,7 k € | +1177% | 3,8 k € | -84.5% | 24,6 k € | -48.4% | 47,8 k € | -6.0% | 50,8 k € | -22.7% | 65,8 k € | -35.4% | 101,8 k € | -25.8% | 137,3 k € | -14.2% | 159,9 k € | +0.7% | 158,8 k € | +0.0% | 158,8 k € | -9.6% | 175,7 k € | -32.5% | 260,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 9 ended
Active mandates
Benoit SIMONART
ActiveEnded mandates
Benoit SIMONART
EndedBenoît SIMONART
EndedCHRISTINE HAYOIT DE TERMICOURT
EndedCHRISTINE HAYOIT DE TERMICOURT
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 30/11/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/01/2023 | 17/06/2022 | 17/06/2021 | 25/05/2020 | 23/04/2019 | 12/03/2018 |
| General meeting | 30/11/2022 | 03/06/2022 | 04/06/2021 | 10/03/2020 | 08/02/2019 | 29/01/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/11/2022 | 30/11/2022 | 27/01/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 17/06/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 17/06/2021 | French | |
| Micro model | 31/12/2019 | 10/03/2020 | 25/05/2020 | French | |
| Micro model | 31/12/2018 | 08/02/2019 | 23/04/2019 | French | |
| Micro model | 31/12/2017 | 29/01/2018 | 12/03/2018 | French | |
| Abridged model | 31/12/2016 | 21/03/2017 | 23/03/2017 | French | |
| Abridged model | 31/12/2015 | 21/03/2016 | 18/04/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 09/06/2015 | French | |
| Abridged model | 31/12/2013 | 10/03/2014 | 24/03/2014 | French | |
| Abridged model | 31/12/2012 | 11/02/2013 | 06/03/2013 | French | |
| Abridged model | 31/12/2011 | 05/03/2012 | 20/03/2012 | French | |
| Abridged model | 31/12/2010 | 15/02/2011 | 25/02/2011 | French | |
| Abridged model | 31/12/2009 | 10/03/2010 | 23/03/2010 | French | |
| Abridged model | 31/12/2008 | 10/03/2009 | 12/03/2009 | French | |
| Abridged model | 31/12/2007 | 30/03/2008 | 24/04/2008 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 07/06/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 9 ended
Active mandates
Benoit SIMONART
ActiveEnded mandates
Benoit SIMONART
EndedBenoît SIMONART
EndedCHRISTINE HAYOIT DE TERMICOURT
EndedCHRISTINE HAYOIT DE TERMICOURT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202214,7 k €↓
- 2021Annual accounts 2021182,8 k €↑
- 2020Annual accounts 20201,2 k €↓
- 2019Annual accounts 20199 k €↓
- 2018Annual accounts 201816,2 k €↓
- 2017Annual accounts 201731,2 k €↑
- 2016Annual accounts 201623,1 k €↑
- 2015Annual accounts 20159,6 k €↑
- 2014Annual accounts 2014-1,3 k €↑
- 2013Annual accounts 2013-25,8 k €↑
- 2012Annual accounts 2012-65,4 k €↓
- 2011Annual accounts 201155,4 k €↓
- 2010Annual accounts 201060 k €↓
- 2009Annual accounts 200984,7 k €↑
- 2008Annual accounts 200854,4 k €↓
- 2007Annual accounts 200765,3 k €↑
- 2006Annual accounts 200646,9 k €