ACTIVE

SHIFT-ZONE

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Financial year 2025 · closed on 31/12/2025

Net result

66,4 k €

+25.0% YoY

Gross margin

90,9 k €

+24.8% YoY

Equity

70,9 k €

+59.3% YoY

What does SHIFT-ZONE do?

SHIFT-ZONE is a Private limited company incorporated in 2004. Its main activity is: Other information technology and computer service activities. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.677.740

Incorporation

20/12/2004

Legal form

Private limited company

Registered office

Avenue Dailly 182
1030 Schaerbeek · BruxellesSee on map

Contributed capital

17 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

62090Other information technology and computer service activities· main 62900Computer programming, consultancy and related activities 72600Scientific research and development

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	90,9 k €	+24.8%	72,9 k €	+32.3%	55,1 k €	+36.4%	40,4 k €	+27.7%	31,6 k €	-39.9%	52,6 k €	+210%	16,9 k €	-47.4%	32,2 k €	+151%	12,8 k €	+25.3%	10,3 k €	-43.5%	18,1 k €	-54.3%	39,7 k €	+40.9%	28,2 k €	-84.8%	185 k €	-17.3%	223,6 k €	+6.9%	209,3 k €	+18.4%	176,8 k €	+36.5%	129,5 k €	+138%	54,4 k €	+295%	13,8 k €
EBITDA	90,3 k €	+25.0%	72,3 k €	+34.6%	53,7 k €	+150%	21,5 k €	+23.3%	17,4 k €	-38.1%	28,2 k €	+305%	6,9 k €	-76.4%	29,5 k €	+324%	7 k €	+21.9%	5,7 k €	-55.7%	12,9 k €	-61.3%	33,3 k €	+1753%	1,8 k €	-86.7%	13,6 k €	-35.0%	20,9 k €	+50.1%	13,9 k €	+218%	4,4 k €	-59.3%	10,7 k €	+43.9%	7,4 k €	+124%	3,3 k €
Operating result	87,3 k €	+26.1%	69,2 k €	+38.3%	50,1 k €	+65.2%	30,3 k €	+120%	13,8 k €	-51.1%	28,2 k €	+305%	6,9 k €	-76.3%	29,3 k €	+355%	6,4 k €	+24.1%	5,2 k €	-53.3%	11,1 k €	-62.3%	29,6 k €	+1418%	-2,2 k €	-122%	10 k €	-36.8%	15,8 k €	+78.1%	8,9 k €	+1860%	-505 €	-112%	4,1 k €	+182%	1,5 k €	+2148%	-71,6 €
Net result	66,4 k €	+25.0%	53,1 k €	+25.9%	42,2 k €	+82.9%	23,1 k €	+4.8%	22 k €	-19.7%	27,4 k €	+358%	6 k €	+2464%	233,5 €	-97.2%	8,2 k €	+312%	-3,9 k €	-178%	5 k €	-79.5%	24,3 k €	+532%	-5,6 k €	-50.2%	-3,7 k €	-142%	9 k €	+58.7%	5,7 k €	+323%	-2,5 k €	-193%	2,7 k €	+490%	464,3 €	+153%	-877,4 €
Balance sheet
Equity	70,9 k €	+59.3%	44,5 k €	+156%	17,4 k €	-86.9%	132,9 k €	+21.0%	109,8 k €	+25.1%	87,8 k €	+45.5%	60,3 k €	+11.0%	54,3 k €	+0.4%	54,1 k €	+17.9%	45,9 k €	-7.8%	49,8 k €	+11.1%	44,8 k €	+37.9%	32,5 k €	-14.8%	38,1 k €	-9.0%	41,9 k €	+27.4%	32,9 k €	+20.8%	27,2 k €	-8.5%	29,7 k €	+73.9%	17,1 k €	+28.2%	13,3 k €
Total assets	206,9 k €	-7.9%	224,5 k €	+12.3%	199,9 k €	+12.9%	177 k €	+18.2%	149,8 k €	+3.7%	144,4 k €	+38.7%	104,1 k €	+17.6%	88,5 k €	+6.5%	83,1 k €	-28.6%	116,4 k €	-14.3%	135,8 k €	-1.1%	137,2 k €	+28.5%	106,8 k €	-38.0%	172,3 k €	-16.1%	205,4 k €	+16.0%	177 k €	+20.1%	147,4 k €	+40.4%	105 k €	+89.4%	55,5 k €	+15.0%	48,2 k €
Cash	96 k €	-33.9%	145,2 k €	+11.4%	130,2 k €	+19.2%	109,3 k €	+35.8%	80,5 k €	-13.6%	93,2 k €	+1024%	8,3 k €	-64.1%	23,1 k €	+208%	7,5 k €	-30.5%	10,8 k €	-47.3%	20,4 k €	-8.2%	22,3 k €	+721%	2,7 k €	-88.8%	24,3 k €	+2792%	839,6 €	-93.3%	12,5 k €	+2099%	567,3 €	-54.2%	1,2 k €	+156%	484,1 €		–
Debts	119,8 k €	-24.7%	159 k €	-6.9%	170,7 k €	+573%	25,4 k €	-7.7%	27,5 k €	+213%	8,8 k €	-65.6%	25,5 k €	+67.7%	15,2 k €	-24.2%	20,1 k €	-44.6%	36,2 k €	-38.2%	58,6 k €	-3.0%	60,5 k €	-4.5%	63,3 k €	-35.7%	98,5 k €	-27.4%	135,6 k €	+26.5%	107,2 k €	+8.2%	99,1 k €	+85.7%	53,4 k €	+121%	24,1 k €	-6.3%	25,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-92.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+100%	2,0 ETP	+100%	1,0 ETP

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 31/12/2025 · 1 active · 8 ended

Active mandates

Fabien RICHIR

Director

Active

Ended mandates

CEDRIC FRANCOYS

Mandate

Ended

Cédric FRANCOYS

Director · until 26 décembre 2023

Ended

Cédric FRANCOYS

Director

Ended

FABIAN RICHIR

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	02/07/2025	24/06/2024	07/07/2023	30/08/2022	31/08/2021
General meeting	25/06/2026	30/05/2025	31/05/2024	26/05/2023	17/06/2022	22/07/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	01/07/2026	French	PDF
Abridged model	31/12/2024	30/05/2025	02/07/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	24/06/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	07/07/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	22/07/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	23/07/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	21/06/2018	14/08/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	13/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	09/07/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	19/07/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	14/01/2013	French	PDF
Abridged model	31/12/2010	29/06/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	13/06/2008	French	PDF
Abridged model	31/12/2006	17/06/2007	16/07/2007	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 31/12/2025 · 1 active · 8 ended

Active mandates

Fabien RICHIR

Director

Active

Ended mandates

CEDRIC FRANCOYS

Mandate

Ended

Cédric FRANCOYS

Director · until 26 décembre 2023

Ended

Cédric FRANCOYS

Director

Ended

FABIAN RICHIR

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202566,4 k €↑
2024
Annual accounts 202453,1 k €↑
2023
Annual accounts 202342,2 k €↑
2022
Annual accounts 202223,1 k €↑
2021
Annual accounts 202122 k €↓
2020
Annual accounts 202027,4 k €↑
2019
Annual accounts 20196 k €↑
2018
Annual accounts 2018233,5 €↓
2017
Annual accounts 20178,2 k €↑
2016
Annual accounts 2016-3,9 k €↓
2015
Annual accounts 20155 k €↓
2014
Annual accounts 201424,3 k €↑
2013
Annual accounts 2013-5,6 k €↓
2012
Annual accounts 2012-3,7 k €↓
2011
Annual accounts 20119 k €↑
2010
Annual accounts 20105,7 k €↑
2009
Annual accounts 2009-2,5 k €↓
2008
Annual accounts 20082,7 k €↑
2007
Annual accounts 2007464,3 €↑
2006
Annual accounts 2006-877,4 €
20/12/2004
IncorporationPrivate limited company

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

SHIFT-ZONE

Overview

What does SHIFT-ZONE do?

Trend over 20 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

Similar companies

Similar companies

Timeline