ACTIVE

SHACKLETON MANAGEMENT

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Financial year 2025 · closed on 30/06/2025

Net result

45,5 k €

+138.6% YoY

Gross margin

66,7 k €

+80.3% YoY

Equity

146,4 k €

+45.1% YoY

What does SHACKLETON MANAGEMENT do?

SHACKLETON MANAGEMENT is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.833.937

Incorporation

20/04/2006

Legal form

Private limited company

Registered office

Zoning de Jumet,avenue Centrale 60
6040 Charleroi · Wallonie

Contributed capital

178 550,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	66,7 k €	+80.3%	37 k €	+451%	-10,5 k €	-153%	20 k €	+105%	9,8 k €	+412%	-3,1 k €	+79.4%	-15,2 k €	-127%	57,2 k €	+78.3%	32,1 k €	+1271%	2,3 k €	-82.0%	13 k €	+5.6%	12,3 k €	+517%	-3 k €	-152%	5,7 k €	-69.1%	18,5 k €	+498%	3,1 k €	+7.3%	2,9 k €	-53.9%	6,2 k €	+114%	2,9 k €
EBITDA	66,6 k €	+81.8%	36,6 k €	+395%	-12,4 k €	-168%	18,3 k €	+93.8%	9,5 k €	+317%	-4,4 k €	+73.5%	-16,4 k €	-130%	54,9 k €	+86.0%	29,5 k €	+4221%	-716,3 €	-106%	11,3 k €	+11.5%	10,2 k €	+304%	-5 k €	-309%	2,4 k €	-85.5%	16,4 k €	+988%	1,5 k €	-31.2%	2,2 k €	-64.4%	6,2 k €	+111%	2,9 k €
Operating result	66,6 k €	+81.8%	36,6 k €	+395%	-12,4 k €	-173%	17 k €	+109%	8,1 k €	+235%	-6 k €	+64.7%	-17 k €	-131%	54,3 k €	+87.1%	29 k €	+865%	-3,8 k €	-148%	7,8 k €	+1.8%	7,7 k €	+203%	-7,5 k €	-1750%	453 €	-97.1%	15,6 k €	+2673%	562,7 €	-58.3%	1,3 k €	-76.2%	5,7 k €	+176%	2,1 k €
Net result	45,5 k €	+139%	19,1 k €	+185%	-22,5 k €	-1827%	1,3 k €	+105%	-25,4 k €	+35.8%	-39,6 k €	+16.0%	-47,1 k €	-351%	18,8 k €	+6.4%	17,7 k €	+1737%	-1,1 k €	-133%	3,2 k €	+247%	936,4 €	+108%	-12 k €	-791%	-1,3 k €	-113%	10,2 k €	+510%	-2,5 k €	-192%	-851,3 €	-130%	2,8 k €	+367%	608 €
Balance sheet
Equity	146,4 k €	+45.1%	100,9 k €	+23.3%	81,9 k €	-21.5%	104,3 k €	+1.3%	103 k €	-19.8%	128,4 k €	-23.5%	168 k €	-21.9%	215,1 k €	+798%	24 k €	+280%	6,3 k €	-14.6%	7,4 k €	+78.7%	4,1 k €	+29.3%	3,2 k €	-78.9%	15,2 k €	-8.1%	16,5 k €	+162%	6,3 k €	-28.3%	8,8 k €	-8.8%	9,6 k €	+41.7%	6,8 k €
Total assets	1,4 M €	-1.4%	1,4 M €	-3.5%	1,5 M €	+1.9%	1,4 M €	-2.2%	1,5 M €	+1.1%	1,5 M €	-2.7%	1,5 M €	+3.2%	1,5 M €	+532%	231 k €	+756%	27 k €	-18.1%	33 k €	+25.2%	26,3 k €	+1.8%	25,8 k €	-45.1%	47,1 k €	+41.7%	33,2 k €	+21.3%	27,4 k €	+0.1%	27,4 k €	+34.6%	20,3 k €	-12.3%	23,2 k €
Cash	327,1 €	-97.9%	15,4 k €		–		3,2 k €	-23.4%	4,2 k €	-15.0%	4,9 k €	-92.5%	65,9 k €	+275%	17,6 k €	+233%	5,3 k €		–		238,5 €	-83.4%	1,4 k €	+59566%	2,4 €	-99.4%	397,9 €	+2.1%	389,8 €	-65.5%	1,1 k €	+282%	295,4 €	-24.7%	392,5 €	-95.5%	8,8 k €
Debts	1,3 M €	-5.0%	1,3 M €	-4.9%	1,4 M €	+3.5%	1,3 M €	-1.3%	1,4 M €	+2.0%	1,3 M €	+0.8%	1,3 M €	+6.7%	1,2 M €	+500%	207 k €	+901%	20,7 k €	-19.2%	25,6 k €	+15.2%	22,2 k €	-2.0%	22,7 k €	-29.0%	31,9 k €	+90.9%	16,7 k €	-20.8%	21,1 k €	+13.5%	18,6 k €	+74.8%	10,6 k €	-35.0%	16,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Celine Ligot

Director

Active

Paul Willocx

Director

Active

Ended mandates

PAUL WILLOCX

Director · since 07 avril 2006

Ended

PAUL WILLOCX

Manager · since 07 avril 2006

Ended

CECILE LIGOT

Director

Ended

Cécile LIGOT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DELTENRE & CO● Active	0442.896.555

Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	18 months	12 months	12 months	12 months
Filing date	25/06/2026	25/06/2026	31/01/2024	14/03/2023	30/09/2021	22/09/2020
General meeting	18/06/2026	18/06/2026	04/11/2023	25/06/2022	26/06/2021	26/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	18/06/2026	25/06/2026	French	PDF
Micro model	30/06/2024	18/06/2026	25/06/2026	French	PDF
Micro model	30/06/2023	04/11/2023	31/01/2024	French	PDF
Abridged model	31/12/2021	25/06/2022	14/03/2023	French	PDF
Abridged model	31/12/2020	26/06/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	22/09/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	28/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	16/12/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	25/11/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	04/12/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	18/09/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	29/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	26/07/2008	French	PDF
Abridged model	31/12/2006	05/05/2007	29/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 4 ended

Active mandates

Celine Ligot

Director

Active

Paul Willocx

Director

Active

Ended mandates

PAUL WILLOCX

Director · since 07 avril 2006

Ended

PAUL WILLOCX

Manager · since 07 avril 2006

Ended

CECILE LIGOT

Director

Ended

Cécile LIGOT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Registered office08/01/2018
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office09/03/2015
SIEGE SOCIAL
PDF
Mandates30/05/2011
DEMISSIONS, NOMINATIONS
PDF
Other02/05/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202545,5 k €↑
2024
Annual accounts 202419,1 k €↑
2023
Annual accounts 2023-22,5 k €↓
2021
Annual accounts 20211,3 k €↑
2020
Annual accounts 2020-25,4 k €↑
2019
Annual accounts 2019-39,6 k €↑
2018
Annual accounts 2018-47,1 k €↓
2017
Annual accounts 201718,8 k €↑
2016
Annual accounts 201617,7 k €↑
2015
Annual accounts 2015-1,1 k €↓
2014
Annual accounts 20143,2 k €↑
2013
Annual accounts 2013936,4 €↑
2012
Annual accounts 2012-12 k €↓
2011
Annual accounts 2011-1,3 k €↓
2010
Annual accounts 201010,2 k €↑
2009
Annual accounts 2009-2,5 k €↓
2008
Annual accounts 2008-851,3 €↓
2007
Annual accounts 20072,8 k €↑
2006
Annual accounts 2006608 €
20/04/2006
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

SHACKLETON MANAGEMENT

Overview

What does SHACKLETON MANAGEMENT do?

Trend over 19 financial years

Indicative valuation

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