ACTIVE

SHAPE

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Financial year 2024 · closed on 31/12/2024
Net result
-105,6 k €
-202.5% YoY
Gross margin
139,8 k €
-51.6% YoY
Equity
255,8 k €
-28.4% YoY
Workforce
1,0 ETP

What does SHAPE do?

SHAPE is a Private limited company incorporated in 2007. Its main activity is: Construction of buildings. Its registered office is in Aalst. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.724.175
Incorporation
10/07/2007
Legal form
Private limited company
Registered office
Borreput 10
9300 Aalst · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
41001Construction of buildings· main41101Development of building projects41201Construction of residential and non-residential buildings68121Buying and selling of own real estate28990Manufacture of other special-purpose machinery n.e.c.28990Manufacture of other special-purpose machinery n.e.c.+4
Joint committees (2)
  • 124
  • 200
Signals
Solid equityHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201020092008
Income statement
Gross margin139,8 k €288,7 k €188,3 k €336,3 k €207,1 k €263,9 k €192,6 k €223,5 k €255,0 k €248,4 k €241,2 k €221,3 k €281,0 k €106,9 k €76,7 k €-252,2 €
EBITDA-56,4 k €155,9 k €59,0 k €304,2 k €185,4 k €100,0 k €44,5 k €71,7 k €88,8 k €80,4 k €93,0 k €88,1 k €133,2 k €174,0 €17,3 k €-11,6 k €
Operating result-73,7 k €151,5 k €49,7 k €286,2 k €160,6 k €74,9 k €18,9 k €45,4 k €62,5 k €56,9 k €69,5 k €59,0 k €107,3 k €-25,1 k €-7,3 k €-19,3 k €
Net result-105,6 k €103,1 k €22,0 k €86,8 k €91,8 k €26,6 k €-5,3 k €6,6 k €29,0 k €36,7 k €39,0 k €37,5 k €73,2 k €-53,4 k €-30,9 k €-43,9 k €
Balance sheet
Equity255,8 k €357,0 k €254,0 k €232,0 k €145,2 k €53,4 k €27,1 k €32,4 k €25,8 k €-3,2 k €-19,9 k €-58,8 k €-96,4 k €-114,3 k €-60,9 k €-37,7 k €
Total assets695,5 k €841,4 k €704,9 k €758,9 k €535,9 k €572,0 k €422,8 k €440,4 k €443,4 k €411,7 k €442,2 k €420,4 k €388,4 k €436,3 k €460,8 k €476,7 k €
Cash4,4 k €12,5 k €140,6 €167,2 €13,2 k €119,0 k €2,8 k €17,7 k €1,9 k €642,1 €1,1 k €1,4 k €1,8 k €2,0 k €10,6 k €0,0 €
Debts439,7 k €484,4 k €450,9 k €526,9 k €390,7 k €518,6 k €395,7 k €408,0 k €417,6 k €414,9 k €462,0 k €479,2 k €484,8 k €550,6 k €521,7 k €514,4 k €
Other
Workforce1,0 ETP––––––––7,1 ETP8,9 ETP6,4 ETP7,0 ETP7,8 ETP3,0 ETP–
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 31/12/2024 · 1 active · 7 ended

Active mandates

Yves De Kegel

Director · since 29 juillet 2020

Active

Ended mandates

Nathalie Van De Meerssche

Director

Ended
Nathalie Van De Meerssche

Administrator - manager

Ended
Nathalie Van De Meerssche

Manager

Ended
Yves De Kegel

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/09/202523/08/202431/07/202322/08/202231/08/202131/08/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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
Abridged modelCorrection31/12/202427/06/202510/09/2025DutchPDF
Abridged model31/12/202427/06/202522/08/2025DutchPDF
Micro model31/12/202328/06/202423/08/2024DutchPDF
Micro model31/12/202230/06/202331/07/2023DutchPDF
Micro model31/12/202124/06/202222/08/2022DutchPDF
Micro model31/12/202025/06/202131/08/2021DutchPDF
Micro model31/12/201926/06/202031/08/2020DutchPDF
Micro model31/12/201828/06/201927/08/2019DutchPDF
Micro model31/12/201729/06/201830/08/2018DutchPDF
Micro model31/12/201630/06/201725/08/2017DutchPDF
Abridged model31/12/201524/03/201712/04/2017DutchPDF
Abridged model31/12/201415/04/201625/05/2016DutchPDF
Abridged model31/12/201327/06/201429/12/2014DutchPDF
Abridged model31/12/201228/06/201328/11/2013DutchPDF
Abridged model31/12/201024/06/201106/10/2011DutchPDF
Abridged model31/12/200925/06/201031/08/2010DutchPDF
Abridged model31/12/200826/05/200929/08/2009DutchPDF
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 31/12/2024 · 1 active · 7 ended

Active mandates

Yves De Kegel

Director · since 29 juillet 2020

Active

Ended mandates

Nathalie Van De Meerssche

Director

Ended
Nathalie Van De Meerssche

Administrator - manager

Ended
Nathalie Van De Meerssche

Manager

Ended
Yves De Kegel

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/03/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/08/2020
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office12/02/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/10/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/06/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/07/2007
    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. 2024
    Annual accounts 2024-105,6 k €↓
  2. 2023
    Annual accounts 2023103,1 k €↑
  3. 2022
    Annual accounts 202222,0 k €↓
  4. 2021
    Annual accounts 202186,8 k €↓
  5. 2020
    Annual accounts 202091,8 k €↑
  6. 2019
    Annual accounts 201926,6 k €↑
  7. 2018
    Annual accounts 2018-5,3 k €↓
  8. 2017
    Annual accounts 20176,6 k €↓
  9. 2016
    Annual accounts 201629,0 k €↓
  10. 2015
    Annual accounts 201536,7 k €↓
  11. 2014
    Annual accounts 201439,0 k €↑
  12. 2013
    Annual accounts 201337,5 k €↓
  13. 2012
    Annual accounts 201273,2 k €↑
  14. 2010
    Annual accounts 2010-53,4 k €↓
  15. 2009
    Annual accounts 2009-30,9 k €↑
  16. 2008
    Annual accounts 2008-43,9 k €
  17. 10/07/2007
    IncorporationPrivate limited company