ACTIVE

MY SHERPA

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Financial year 2025 · closed on 31/08/2025

Net result

-27,1 k €

-237.7% YoY

Gross margin

375,2 k €

+0.8% YoY

Equity

25 k €

-52.1% YoY

Workforce

6,9 ETP

-16.9% YoY

What does MY SHERPA do?

MY SHERPA is a Private limited company incorporated in 2006. Its main activity is: Other education n.e.c.. Its registered office is in Bruxelles. It employs on average 6,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.782.152

Incorporation

31/07/2006

Legal form

Private limited company

Registered office

Avenue Franklin Roosevelt 56
1050 Bruxelles · BruxellesSee on map

Contributed capital

56 200,00 €

Latest accounts

31/08/2025

Average workforce

6,9 ETP

Activities (NACE)

85599Other education n.e.c.· main 85599Other education n.e.c.

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	375,2 k €	+0.8%	372,4 k €	+35.6%	274,7 k €	+6.5%	257,9 k €	+25.5%	205,5 k €	-10.4%	229,2 k €	-29.2%	323,9 k €	-3.0%	334 k €	-22.7%	432,1 k €	+20.8%	357,8 k €	+24.8%	286,7 k €	-20.4%	360,2 k €	+8.5%	332 k €	+46.9%	226 k €	+1.7%	222,4 k €	+76.2%	126,2 k €	+81.3%	69,6 k €	+371%	14,8 k €	+247%	-10,1 k €
EBITDA	74,7 k €	+16.4%	64,1 k €	+257%	18 k €	-60.6%	45,6 k €	+67.3%	27,2 k €	-35.1%	42 k €	-43.9%	74,8 k €	+1598%	-5 k €	-112%	40,2 k €	+100%	20,1 k €	+3046%	-681,1 €	-101%	62,6 k €	-17.8%	76,2 k €	-3.0%	78,5 k €	-40.3%	131,5 k €	+75.0%	75,1 k €	+120%	34,1 k €	+318%	-15,7 k €	-53.6%	-10,2 k €
Operating result	-13 k €	-447%	3,7 k €	+131%	-11,9 k €	-132%	37,4 k €	+341%	8,5 k €	-31.3%	12,3 k €	-20.2%	15,5 k €	+161%	-25,3 k €	-305%	12,3 k €	+158%	-21,2 k €	+38.6%	-34,6 k €	-810%	4,9 k €	-84.6%	31,7 k €	-45.4%	57,9 k €	-39.6%	95,9 k €	+302%	23,9 k €	+331%	-10,3 k €	+74.4%	-40,3 k €	-128%	-17,7 k €
Net result	-27,1 k €	-238%	-8 k €	+63.2%	-21,8 k €	-199%	22,1 k €	+392%	4,5 k €	-10.0%	5 k €	-24.3%	6,6 k €	+142%	-15,8 k €	-1636%	1 k €	+108%	-12,8 k €	-555%	2,8 k €	+74.5%	1,6 k €	-93.6%	25,1 k €	-53.1%	53,4 k €	-42.2%	92,3 k €	+330%	21,4 k €	+253%	-14,1 k €	+66.7%	-42,2 k €	-99.2%	-21,2 k €
Balance sheet
Equity	25 k €	-52.1%	52,1 k €	-13.4%	60,1 k €	-26.6%	81,9 k €	+36.9%	59,9 k €	+8.1%	55,4 k €	+9.9%	50,4 k €	+15.0%	43,8 k €	-26.6%	59,6 k €	+1.8%	58,6 k €	-18.0%	71,4 k €	+4.1%	68,6 k €	+2.4%	67 k €	+1.6%	65,9 k €	+5.4%	62,5 k €	+27959%	222,9 €	+101%	-21,2 k €	+62.9%	-57,2 k €	-282%	-15 k €
Total assets	631,6 k €	+13.4%	556,9 k €	+8.8%	511,7 k €	-19.2%	633,3 k €	+37.2%	461,6 k €	-3.3%	477,1 k €	+6.6%	447,7 k €	+4.1%	430 k €	+18.8%	361,8 k €	-27.1%	496,3 k €	-34.0%	752,5 k €	+18.8%	633,2 k €	+8.4%	584,4 k €	+64.7%	354,8 k €	+67.3%	212,1 k €	+84.2%	115,1 k €	-31.7%	168,6 k €	+80.9%	93,2 k €	+413%	18,2 k €
Cash	100,5 k €	-35.3%	155,3 k €	+103%	76,5 k €	-63.2%	207,6 k €	-5.5%	219,8 k €	-25.0%	293 k €	+92.3%	152,4 k €	+83.0%	83,3 k €	+72.3%	48,3 k €	-73.9%	184,9 k €	-59.0%	451,2 k €	+37.6%	327,9 k €	+11.3%	294,5 k €	+15.2%	255,6 k €	+106%	123,9 k €	+783%	14 k €	-56.2%	32 k €	+55.9%	20,5 k €		–
Debts	600,5 k €	+20.1%	499,9 k €	+12.3%	444,9 k €	-10.0%	494,1 k €	+25.9%	392,4 k €	-3.2%	405,2 k €	+3.9%	389,8 k €	+2.1%	381,9 k €	+27.8%	298,7 k €	-31.0%	432,8 k €	-36.0%	676 k €	+20.8%	559,5 k €	+8.1%	517,4 k €	+79.1%	288,9 k €	+93.1%	149,6 k €	+30.2%	114,9 k €	-38.8%	187,9 k €	+25.0%	150,3 k €	+354%	33,1 k €
Other
Workforce	6,9 ETP	-16.9%	8,3 ETP	+38.3%	6,0 ETP	-1.6%	6,1 ETP	+41.9%	4,3 ETP	-14.0%	5,0 ETP	-20.6%	6,3 ETP	-45.7%	11,6 ETP	+16.0%	10,0 ETP	+11.1%	9,0 ETP	+8.4%	8,3 ETP	+23.9%	6,7 ETP	-9.5%	7,4 ETP	+51.0%	4,9 ETP	+28.9%	3,8 ETP	+245%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/08/2025 · 2 active · 16 ended

Active mandates

Michael Houben

Director · since 07 novembre 2023

Active

Ron Kelijman

Director · since 07 novembre 2023

Active

Ended mandates

Michael Houben

Manager · since 31 juillet 2006

Ended

Ron Kelijman

Manager · since 31 juillet 2006

Ended

Michaël Houben

Manager · since 30 juillet 2006

Ended

Michael Houben

Director · since 18 juillet 2006

Ended

At this address

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My Muse● Active	0848.136.821
Production Sablon● Judicial reorganisation	0403.034.010
« Shenzhen Investment International Capital Holdings (Belgium), Inc.»● Active	0685.512.361
Société de Financement et de Crédit● Liquidation	0403.271.263
Studant● Active	0537.989.813
VATAI Technology● Active	0802.711.325

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	01/09/2024	01/09/2023	01/09/2022	01/09/2021	01/09/2020	01/09/2019
Closing of the financial year	31/08/2025	31/08/2024	31/08/2023	31/08/2022	31/08/2021	31/08/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/03/2026	27/03/2025	21/03/2024	31/03/2023	25/03/2022	31/03/2021
General meeting	30/03/2026	24/03/2025	29/02/2024	30/03/2023	18/03/2022	31/03/2021
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	31/08/2025	30/03/2026	31/03/2026	French	PDF
Abridged model	31/08/2024	24/03/2025	27/03/2025	French	PDF
Abridged model	31/08/2023	29/02/2024	21/03/2024	French	PDF
Abridged model	31/08/2022	30/03/2023	31/03/2023	French	PDF
Abridged model	31/08/2021	18/03/2022	25/03/2022	French	PDF
Abridged model	31/08/2020	31/03/2021	31/03/2021	French	PDF
Abridged model	31/08/2019	28/02/2020	13/03/2020	French	PDF
Abridged model	31/08/2018	25/02/2019	28/02/2019	French	PDF
Abridged model	31/08/2017	28/02/2018	12/03/2018	French	PDF
Abridged model	31/08/2016	24/02/2017	27/02/2017	French	PDF
Abridged model	31/08/2015	29/01/2016	25/02/2016	French	PDF
Abridged model	31/08/2014	30/01/2015	23/02/2015	French	PDF
Abridged model	31/08/2013	31/01/2014	03/03/2014	French	PDF
Abridged model	31/08/2012	25/01/2013	21/02/2013	French	PDF
Abridged model	31/08/2011	13/01/2012	03/02/2012	French	PDF
Abridged model	31/08/2010	13/01/2011	13/01/2011	French	PDF
Abridged modelCorrection	31/08/2009	22/01/2010	12/08/2010	French	PDF
Abridged model	31/08/2009	22/01/2010	08/04/2010	French	PDF
Abridged model	31/08/2008	18/01/2009	30/03/2009	French	PDF
Abridged model	31/08/2007	21/01/2008	23/04/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/08/2025 · 2 active · 16 ended

Active mandates

Michael Houben

Director · since 07 novembre 2023

Active

Ron Kelijman

Director · since 07 novembre 2023

Active

Ended mandates

Michael Houben

Manager · since 31 juillet 2006

Ended

Ron Kelijman

Manager · since 31 juillet 2006

Ended

Michaël Houben

Manager · since 30 juillet 2006

Ended

Michael Houben

Director · since 18 juillet 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/10/2024
SIEGE SOCIAL
PDF
Mandates10/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office27/09/2018
SIEGE SOCIAL
PDF
Registered office07/09/2009
SIEGE SOCIAL - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other08/08/2006
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 2025-27,1 k €↓
2024
Annual accounts 2024-8 k €↑
2023
Annual accounts 2023-21,8 k €↓
2022
Annual accounts 202222,1 k €↑
2021
Annual accounts 20214,5 k €↓
2020
Annual accounts 20205 k €↓
2019
Annual accounts 20196,6 k €↑
2018
Annual accounts 2018-15,8 k €↓
2017
Annual accounts 20171 k €↑
2016
Annual accounts 2016-12,8 k €↓
2015
Annual accounts 20152,8 k €↑
2014
Annual accounts 20141,6 k €↓
2013
Annual accounts 201325,1 k €↓
2012
Annual accounts 201253,4 k €↓
2011
Annual accounts 201192,3 k €↑
2010
Annual accounts 201021,4 k €↑
2009
Annual accounts 2009-14,1 k €↑
2008
Annual accounts 2008-42,2 k €↓
2007
Annual accounts 2007-21,2 k €
31/07/2006
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

MY SHERPA

Overview

What does MY SHERPA 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