ACTIVE

SHAMMAN (SCRL)

Financial year 2024 · closed on 31/12/2024
Net result
197,6 k €
-1.6% YoY
Revenue
13,5 M €
-5.7% YoY
Equity
2,3 M €
+9.4% YoY

What does SHAMMAN do?

SHAMMAN is a Private company with limited liability incorporated in 2008. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Tournai.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0899.539.891
Incorporation
29/07/2008
Legal form
Private company with limited liability
Registered office
Chaussée de Lille(BL) 945 box b
7522 Tournai · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201720162015201420132012201120102009
Income statement
Revenue13,5 M €14,3 M €12,3 M €12,2 M €10,2 M €10,9 M €7,3 M €7,9 M €8,2 M €5,2 M €3,7 M €1,4 M €
EBITDA831,5 k €332,5 k €389,2 k €126,8 k €180,4 k €139,8 k €135,2 k €208,4 k €284,1 k €239,6 k €233,2 k €218,7 k €105,7 k €130 k €31,5 k €
Operating result790,9 k €288,6 k €351,3 k €89,4 k €149,7 k €117,7 k €113,3 k €194,8 k €262,9 k €217,9 k €211,8 k €197,7 k €85,4 k €125,6 k €30,8 k €
Net result197,6 k €200,7 k €333,9 k €70,9 k €76,2 k €109,6 k €75,2 k €128,6 k €173,5 k €146 k €141,9 k €132,4 k €62,3 k €84,2 k €20,9 k €
Balance sheet
Equity2,3 M €2,1 M €1,9 M €1,6 M €3 M €1,5 M €1,2 M €1,1 M €975,5 k €753,2 k €535,4 k €366,2 k €196,1 k €174,4 k €49,4 k €
Total assets3,4 M €3,3 M €2,9 M €2,6 M €4,7 M €2,3 M €1,9 M €1,5 M €1,4 M €1,2 M €632,3 k €761,3 k €1,6 M €584,8 k €245,5 k €
Cash63,9 k €103,8 k €41,3 k €115,1 k €133,1 k €122,2 k €222,8 k €123,2 k €188,4 k €150,1 k €148,5 k €236,6 k €150,5 k €23,7 k €29,2 k €
Debts1,1 M €1,2 M €969,2 k €1 M €1,7 M €836 k €673,4 k €342,6 k €407,7 k €450,9 k €97 k €395,1 k €1,4 M €410,4 k €196,1 k €
Other
Workforce2,5 ETP2,0 ETP5,0 ETP4,0 ETP2,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

hussain khan mohammad hussain

Mandate

Active

Ended mandates

Khan Mohammad Hussain

Manager

Ended
SHAMMAN

Mandate · 0899.539.891

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelFull modelAbridged modelAbridged 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 date30/10/202515/10/202407/08/202413/02/202326/11/202122/12/2020
General meeting27/09/202527/09/202411/11/202302/10/202227/09/202127/09/2020
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 model31/12/202427/09/202530/10/2025FrenchPDF
Full model31/12/202327/09/202415/10/2024FrenchPDF
Abridged model31/12/202211/11/202307/08/2024FrenchPDF
Abridged model31/12/202102/10/202213/02/2023FrenchPDF
Micro model31/12/202027/09/202126/11/2021FrenchPDF
Micro model31/12/201927/09/202022/12/2020FrenchPDF
Abridged model31/12/201827/09/201918/04/2020FrenchPDF
Micro model31/12/201730/06/201822/10/2018DutchPDF
Micro model31/12/201630/06/201730/11/2017FrenchPDF
Abridged model31/12/201521/05/201607/12/2016FrenchPDF
Abridged model31/12/201416/05/201525/09/2015FrenchPDF
Abridged model31/12/201317/05/201418/07/2014FrenchPDF
Abridged modelCorrection31/12/201218/05/201324/12/2013FrenchPDF
Abridged model31/12/201218/05/201311/09/2013FrenchPDF
Abridged model31/12/201119/05/201217/09/2012FrenchPDF
Abridged model31/12/201021/05/201117/08/2011FrenchPDF
Abridged model31/12/200915/05/201005/10/2010FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2022 · 1 active · 2 ended

Active mandates

hussain khan mohammad hussain

Mandate

Active

Ended mandates

Khan Mohammad Hussain

Manager

Ended
SHAMMAN

Mandate · 0899.539.891

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/12/2022
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/01/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares29/12/2017
    CAPITAL, ACTIONS
    PDF
  • Mandates01/09/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares01/12/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates13/11/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares10/12/2012
    CAPITAL, ACTIONS
    PDF
  • Capital / shares04/07/2012
    CAPITAL, ACTIONS
    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 2024197,6 k €
  2. 2023
    Annual accounts 2023200,7 k €
  3. 2022
    Annual accounts 2022333,9 k €
  4. 2021
    Annual accounts 202170,9 k €
  5. 2020
    Annual accounts 202076,2 k €
  6. 2019
    Annual accounts 2019109,6 k €
  7. 2017
    Annual accounts 201775,2 k €
  8. 2016
    Annual accounts 2016128,6 k €
  9. 2015
    Annual accounts 2015173,5 k €
  10. 2014
    Annual accounts 2014146 k €
  11. 2013
    Annual accounts 2013141,9 k €
  12. 2012
    Annual accounts 2012132,4 k €
  13. 2011
    Annual accounts 201162,3 k €
  14. 2010
    Annual accounts 201084,2 k €
  15. 2009
    Annual accounts 200920,9 k €
  16. 29/07/2008
    IncorporationPrivate company with limited liability