ACTIVE

SHIFTECH ENGINEERING

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Financial year 2024 · closed on 31/12/2024
Net result
18,6 k €
+130.7% YoY
Gross margin
179,8 k €
+6.8% YoY
Equity
156,9 k €
+13.5% YoY
Workforce
2,0 ETP
-20.0% YoY

What does SHIFTECH ENGINEERING do?

SHIFTECH ENGINEERING is a Private limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Perwez. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.648.094
Incorporation
29/04/2008
Legal form
Private limited company
Registered office
Avenue des Moissons 26
1360 Perwez · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
2,0 ETP
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities95100Repair of computers and communication equipment95110Repair of computers and peripheral equipment45203Maintenance and repair of motor vehicles62010Computer programming activities+6
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin179,8 k €168,3 k €232,5 k €212 k €206,5 k €228,5 k €187,4 k €158,2 k €199 k €194,4 k €213,2 k €214,8 k €318,5 k €318,3 k €246,5 k €87,1 k €-22,3 k €
EBITDA55,8 k €43,8 k €31,2 k €85 k €77,7 k €85,2 k €62 k €61,7 k €92,2 k €87,9 k €115,6 k €114,3 k €156,2 k €136,7 k €152,8 k €70,1 k €-22,3 k €
Operating result36,1 k €21,5 k €300,1 €41,9 k €42,9 k €52,3 k €12,4 k €-2 k €24,8 k €21,2 k €36,1 k €18,3 k €34 k €56,1 k €75,9 k €24,4 k €-27,3 k €
Net result18,6 k €8,1 k €-5,4 k €23,3 k €27,3 k €29,1 k €977,4 €-7,4 k €9 k €5,7 k €8,9 k €406,8 €1,4 k €16,5 k €14,8 k €15,4 k €-29,7 k €
Balance sheet
Equity156,9 k €138,3 k €130,2 k €135,6 k €112,3 k €85,1 k €56 k €55 k €62,4 k €53,4 k €47,7 k €38,8 k €38,4 k €36,9 k €20,5 k €5,7 k €-9,7 k €
Total assets356,1 k €423,3 k €424,7 k €424,9 k €291,3 k €206,9 k €199,4 k €172,3 k €259,3 k €220,8 k €294,7 k €396,7 k €451,8 k €455,9 k €438 k €273,6 k €119,1 k €
Cash130,1 k €119,6 k €48,1 k €100,3 k €129,7 k €85,7 k €22,5 k €23,9 k €43,6 k €5,8 k €26,1 k €14,6 k €23,9 k €21,7 k €73,1 k €15,1 k €14 k €
Debts199,2 k €285 k €294,4 k €270,5 k €160,2 k €121,8 k €143,4 k €117,3 k €196,4 k €156 k €245 k €356,3 k €413,4 k €413,6 k €393,3 k €267,7 k €128,8 k €
Other
Workforce2,0 ETP2,5 ETP–––––2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,3 ETP3,5 ETP3,6 ETP1,9 ETP2,0 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

HDD Management Services

Mandate · 0696.793.065

Represented by Demarcin Hadrien

Active

Ended mandates

HDD Management Services

Director · since 22 septembre 2020 · 0696.793.065

Represented by Hadrien Demarcin

Ended
Hadrien DEMARCIN

Director · since 03 août 2018

Ended
Hadrien DEMARCIN

Manager · since 03 août 2018

Ended
FREDERIC ANCION

Manager · since 27 avril 2009

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date26/09/202504/10/202431/08/202325/08/202230/08/202124/09/2020
General meeting05/06/202506/06/202401/06/202302/06/202203/06/202103/09/2020
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 model31/12/202405/06/202526/09/2025FrenchPDF
Abridged model31/12/202306/06/202404/10/2024FrenchPDF
Micro model31/12/202201/06/202331/08/2023FrenchPDF
Micro model31/12/202102/06/202225/08/2022FrenchPDF
Micro model31/12/202003/06/202130/08/2021FrenchPDF
Micro model31/12/201903/09/202024/09/2020FrenchPDF
Micro model31/12/201807/06/201922/07/2019FrenchPDF
Abridged model31/12/201707/06/201830/09/2018FrenchPDF
Abridged model31/12/201601/06/201731/08/2017FrenchPDF
Abridged model31/12/201506/06/201630/09/2016FrenchPDF
Abridged model31/12/201404/06/201526/09/2015FrenchPDF
Abridged model31/12/201305/06/201430/09/2014FrenchPDF
Abridged model31/12/201206/06/201305/10/2013FrenchPDF
Abridged model31/12/201107/06/201228/09/2012FrenchPDF
Abridged model31/12/201002/06/201128/10/2011FrenchPDF
Abridged model31/12/200903/06/201031/08/2010FrenchPDF
Abridged model31/12/200804/06/200920/08/2009FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 8 ended

Active mandates

HDD Management Services

Mandate · 0696.793.065

Represented by Demarcin Hadrien

Active

Ended mandates

HDD Management Services

Director · since 22 septembre 2020 · 0696.793.065

Represented by Hadrien Demarcin

Ended
Hadrien DEMARCIN

Director · since 03 août 2018

Ended
Hadrien DEMARCIN

Manager · since 03 août 2018

Ended
FREDERIC ANCION

Manager · since 27 avril 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/12/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates14/08/2018
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/06/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/05/2008
    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

Timeline

  1. 2024
    Annual accounts 202418,6 k €↑
  2. 2023
    Annual accounts 20238,1 k €↑
  3. 2022
    Annual accounts 2022-5,4 k €↓
  4. 2021
    Annual accounts 202123,3 k €↓
  5. 2020
    Annual accounts 202027,3 k €↓
  6. 2019
    Annual accounts 201929,1 k €↑
  7. 2018
    Annual accounts 2018977,4 €↑
  8. 2017
    Annual accounts 2017-7,4 k €↓
  9. 2016
    Annual accounts 20169 k €↑
  10. 2015
    Annual accounts 20155,7 k €↓
  11. 2014
    Annual accounts 20148,9 k €↑
  12. 2013
    Annual accounts 2013406,8 €↓
  13. 2012
    Annual accounts 20121,4 k €↓
  14. 2011
    Annual accounts 201116,5 k €↑
  15. 2010
    Annual accounts 201014,8 k €↓
  16. 2009
    Annual accounts 200915,4 k €↑
  17. 2008
    Annual accounts 2008-29,7 k €
  18. 29/04/2008
    IncorporationPrivate limited company