ACTIVE

SHANGRI-LA

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Financial year 2025 · closed on 30/06/2025
Net result
699 €
+117.3% YoY
Gross margin
1,3 k €
+153.3% YoY
Equity
-2,6 k €
+21.3% YoY

What does SHANGRI-LA do?

SHANGRI-LA is a Private company with limited liability incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Sint-Niklaas.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0885.836.563
Incorporation
04/12/2006
Legal form
Private company with limited liability
Registered office
Industriepark-West 75
9100 Sint-Niklaas · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities47279Retail sale of food, beverages and tobacco in specialised stores47299Other retail sale of food in specialised stores70100Activities of head offices70100Activities of head offices+4
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201420122011201020092008
Income statement
Gross margin1,3 k €-2,5 k €53,1 k €33,2 k €154,5 k €59,9 k €2,8 k €-1,4 k €7,8 k €5,9 k €4,5 k €-234 €6,8 k €4,3 k €-116,8 €48,1 k €
EBITDA809 €-3 k €-31,9 k €7,2 k €3,5 k €58,9 k €2 k €-5,1 k €7,1 k €5,2 k €3,6 k €-700 €-7,8 k €3,8 k €-553,3 €47,3 k €
Operating result809 €-3 k €-31,9 k €5,7 k €1,6 k €7,1 k €664 €-6,7 k €6,5 k €4,3 k €2,6 k €-700 €-7,8 k €3,8 k €-553,3 €47,3 k €
Net result699 €-4,1 k €-32,6 k €4,9 k €255 €22,7 k €53 €-7,4 k €6,3 k €4 k €17,5 k €-739 €-8 k €2 k €-3,5 k €-3,8 k €
Balance sheet
Equity-2,6 k €-3,3 k €773 €33,3 k €28,4 k €28,1 k €5,4 k €5,4 k €12,8 k €6,5 k €22,1 k €4,6 k €5,3 k €13,3 k €11,3 k €14,8 k €
Total assets5,4 k €3,2 k €41,6 k €391 k €265,6 k €186,9 k €31,8 k €152,3 k €16,7 k €10 k €22,5 k €20,1 k €20,4 k €16,2 k €22,8 k €17,5 k €
Cash10 €70 €99 €11,4 k €7,1 k €15,5 k €7 k €565 €947 €520 €2 k €8,5 k €7 k €9,2 k €60,7 €702,1 €
Debts8 k €6,5 k €40,8 k €357,7 k €237,2 k €158,8 k €26,3 k €146,9 k €3,9 k €3,4 k €379 €15,6 k €15,1 k €2,9 k €11,4 k €2,7 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 · 1 active · 2 ended

Active mandates

SAMACO

Mandate · 0430.197.572

Represented by Manu Abbeel

Active

Ended mandates

RONNY VAN HECKE

Manager · since 20 décembre 2006

Ended
Manu Abbeel

Mandate

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/02/202606/02/202528/02/202421/04/202328/02/202231/03/2021
General meeting30/12/202530/12/202430/12/202331/12/202228/12/202128/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202530/12/202524/02/2026DutchPDF
Micro model30/06/202430/12/202406/02/2025DutchPDF
Micro model30/06/202330/12/202328/02/2024DutchPDF
Micro modelCorrection30/06/202231/12/202221/04/2023DutchPDF
Micro model30/06/202231/12/202209/01/2023DutchPDF
Micro model30/06/202128/12/202128/02/2022FrenchPDF
Micro model30/06/202028/12/202031/03/2021FrenchPDF
Micro model30/06/201928/12/201931/01/2020FrenchPDF
Micro model30/06/201828/12/201831/03/2019FrenchPDF
Micro model30/06/201728/12/201723/01/2018FrenchPDF
Abridged model30/06/201628/12/201608/02/2018FrenchPDF
Abridged model30/06/201428/12/201409/02/2015DutchPDF
Abridged model30/09/201225/03/201326/04/2013DutchPDF
Abridged model30/09/201125/03/201202/05/2012DutchPDF
Abridged model30/09/201025/03/201129/09/2011DutchPDF
Abridged model30/09/200925/03/201030/04/2010DutchPDF
Abridged model30/09/200825/03/200929/05/2009DutchPDF
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 · 1 active · 2 ended

Active mandates

SAMACO

Mandate · 0430.197.572

Represented by Manu Abbeel

Active

Ended mandates

RONNY VAN HECKE

Manager · since 20 décembre 2006

Ended
Manu Abbeel

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/06/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/06/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office02/09/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office30/05/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/10/2013
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office11/05/2011
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other03/01/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025699 €↑
  2. 2024
    Annual accounts 2024-4,1 k €↑
  3. 2023
    Annual accounts 2023-32,6 k €↓
  4. 2022
    Annual accounts 20224,9 k €↑
  5. 2021
    Annual accounts 2021255 €↓
  6. 2020
    Annual accounts 202022,7 k €↑
  7. 2019
    Annual accounts 201953 €↑
  8. 2018
    Annual accounts 2018-7,4 k €↓
  9. 2017
    Annual accounts 20176,3 k €↑
  10. 2016
    Annual accounts 20164 k €↓
  11. 2014
    Annual accounts 201417,5 k €↑
  12. 2012
    Annual accounts 2012-739 €↑
  13. 2011
    Annual accounts 2011-8 k €↓
  14. 2010
    Annual accounts 20102 k €↑
  15. 2009
    Annual accounts 2009-3,5 k €↑
  16. 2008
    Annual accounts 2008-3,8 k €
  17. 04/12/2006
    IncorporationPrivate company with limited liability