ACTIVE

SHIFT SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

5,0 k €

+117.1% YoY

Gross margin

4,6 k €

+135.3% YoY

Equity

-4,8 k €

+51.1% YoY

What does SHIFT SERVICES do?

SHIFT SERVICES is a Private limited company incorporated in 2008. Its registered office is in Woluwe-Saint-Lambert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.478.165

Incorporation

05/02/2008

Legal form

Private limited company

Registered office

Rue Kelle 28
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	4,6 k €	+135%	-13,1 k €	-138%	34,0 k €	-76.1%	142,4 k €	-16.8%	171,1 k €	-2.3%	175,1 k €	+32.9%	131,8 k €	-2.6%	135,3 k €	+0.9%	134,2 k €	+6.3%	126,2 k €	-15.4%	149,2 k €	+0.9%	147,8 k €	+8.7%	135,9 k €	-6.6%	145,6 k €	+39.5%	104,4 k €	+47.1%	71,0 k €	+58.0%	44,9 k €	+19.3%	37,6 k €
EBITDA	3,7 k €	+124%	-15,9 k €	-153%	30,3 k €	-78.6%	141,5 k €	-15.3%	167,1 k €	-3.9%	173,9 k €	+33.6%	130,2 k €	-1.4%	131,9 k €	-7.9%	143,3 k €	+28.2%	111,8 k €	-24.0%	147,0 k €	+0.6%	146,2 k €	+9.1%	134,0 k €	-6.9%	144,0 k €	+45.2%	99,2 k €	+41.3%	70,2 k €	+60.6%	43,7 k €	+22.7%	35,6 k €
Operating result	-8,2 k €	+72.2%	-29,6 k €	-284%	16,1 k €	-87.2%	125,5 k €	-9.0%	138,0 k €	-6.3%	147,2 k €	+69.5%	86,8 k €	-3.8%	90,3 k €	-13.0%	103,7 k €	+45.2%	71,4 k €	-41.1%	121,4 k €	+0.7%	120,5 k €	+21.8%	98,9 k €	-9.8%	109,7 k €	+69.1%	64,9 k €	+76.4%	36,8 k €	+25.5%	29,3 k €	+29.3%	22,7 k €
Net result	5,0 k €	+117%	-29,1 k €	-362%	11,1 k €	-88.0%	92,2 k €	-11.3%	103,9 k €	-6.3%	111,0 k €	+101%	55,1 k €	-5.8%	58,5 k €	-4.4%	61,2 k €	+26.2%	48,5 k €	-39.2%	79,8 k €	+16.7%	68,4 k €	+28.8%	53,1 k €	-12.1%	60,4 k €	+77.2%	34,1 k €	+101%	17,0 k €	-5.6%	18,0 k €	+57.0%	11,5 k €
Balance sheet
Equity	-4,8 k €	+51.1%	-9,7 k €	-150%	19,4 k €	+134%	8,3 k €	-36.7%	13,1 k €	+42.9%	9,2 k €	-49.6%	18,2 k €	+125%	8,1 k €	-0.6%	8,1 k €	-5.4%	8,6 k €	+6.5%	8,1 k €	-0.4%	8,1 k €	-7.0%	8,7 k €	+0.9%	8,6 k €	+4.8%	8,2 k €	+1.0%	8,1 k €	-68.8%	26,2 k €	+221%	8,2 k €
Total assets	86,0 k €	-2.9%	88,6 k €	-48.5%	172,0 k €	-36.5%	271,0 k €	+3.1%	262,8 k €	-22.2%	337,8 k €	+6.1%	318,5 k €	+2.3%	311,4 k €	-0.9%	314,2 k €	-2.6%	322,5 k €	-6.4%	344,7 k €	-12.7%	394,8 k €	+1.2%	389,9 k €	-5.1%	411,1 k €	-0.8%	414,3 k €	-7.7%	449,0 k €	+578%	66,2 k €	+6.9%	61,9 k €
Cash	18,8 k €	+465%	3,3 k €	-87.9%	27,5 k €	-75.1%	110,5 k €	+68.7%	65,5 k €	-47.7%	125,2 k €	+7.2%	116,8 k €	+414%	22,7 k €	-47.8%	43,5 k €	+528%	6,9 k €	-75.2%	27,9 k €	-65.1%	80,0 k €	+209%	25,9 k €	-59.8%	64,4 k €	+268%	17,5 k €	-53.3%	37,5 k €	+88.3%	19,9 k €	+63.0%	12,2 k €
Debts	90,8 k €	-7.6%	98,3 k €	-35.6%	152,6 k €	-41.9%	262,7 k €	+5.2%	249,7 k €	-24.0%	328,7 k €	+9.4%	300,3 k €	-1.0%	303,4 k €	-0.9%	306,1 k €	+0.7%	304,0 k €	-9.7%	336,6 k €	-12.9%	386,7 k €	+1.4%	381,2 k €	-5.3%	402,4 k €	-0.9%	406,1 k €	-7.9%	440,8 k €	+1001%	40,0 k €	-25.5%	53,8 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 31/12/2025 · 2 active · 1 ended

Active mandates

LIETARD JULIEN

Associate · since 21 juin 2010

Active

DUMONT SYLVAIN

Director

Active

Ended mandates

DUMONT SYLVAIN

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Abridged model	Micro model	Micro 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	18/08/2026	21/08/2025	06/09/2024	31/08/2023	04/07/2022	27/08/2021
General meeting	31/07/2026	31/07/2025	31/05/2024	29/08/2023	27/05/2022	28/05/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	18/08/2026	French	PDF
Micro model	31/12/2024	31/07/2025	21/08/2025	French	PDF
Micro model	31/12/2023	31/05/2024	06/09/2024	French	PDF
Abridged model	31/12/2022	29/08/2023	31/08/2023	French	PDF
Micro model	31/12/2021	27/05/2022	04/07/2022	French	PDF
Micro model	31/12/2020	28/05/2021	27/08/2021	French	PDF
Micro model	31/12/2019	29/05/2020	02/10/2020	French	PDF
Micro model	31/12/2018	31/05/2019	30/08/2019	French	PDF
Micro model	31/12/2017	25/05/2018	23/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	09/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	19/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	11/06/2009	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 31/12/2025 · 2 active · 1 ended

Active mandates

LIETARD JULIEN

Associate · since 21 juin 2010

Active

DUMONT SYLVAIN

Director

Active

Ended mandates

DUMONT SYLVAIN

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates23/07/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office11/05/2009
SIEGE SOCIAL
PDF
Other14/02/2008
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 20255,0 k €↑
2024
Annual accounts 2024-29,1 k €↓
2023
Annual accounts 202311,1 k €↓
2022
Annual accounts 202292,2 k €↓
2021
Annual accounts 2021103,9 k €↓
2020
Annual accounts 2020111,0 k €↑
2019
Annual accounts 201955,1 k €↓
2018
Annual accounts 201858,5 k €↓
2017
Annual accounts 201761,2 k €↑
2016
Annual accounts 201648,5 k €↓
2015
Annual accounts 201579,8 k €↑
2014
Annual accounts 201468,4 k €↑
2013
Annual accounts 201353,1 k €↓
2012
Annual accounts 201260,4 k €↑
2011
Annual accounts 201134,1 k €↑
2010
Annual accounts 201017,0 k €↓
2009
Annual accounts 200918,0 k €↑
2008
Annual accounts 200811,5 k €
05/02/2008
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 SERVICES

Overview

What does SHIFT SERVICES do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline