Shiftⁿ

Active Private limited companyfounded 2001active for 25 yearsFlorivalstraat 53, 3040 HuldenbergKBO/BCE: BE 0474.893.885

Shiftⁿ

Financial year 2025

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Annual accounts 2025

micro format, filed on 17-12-2025, 45 days before the deadline

€27,406

▲ €42,343

€20,410

▲ €43,600

€14,289

▲ €42,755

€54,611

▲ 50.6%

50.5%

▲ 20.4 percentage points

1.93

▲ 0.59

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €80,000. Estimated: probably between €48,000 and €110,000.

Balance sheet

balance sheet total €119,122 on 30-06-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

50.5%

Higher than 45% of 41,211 companies in 2025.

1.93

Higher than 48% of 39,782 companies in 2025.

12.0%

Higher than 47% of 40,303 companies in 2025.

Shiftⁿ Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	119,122	152,272	85,522	202,929	126,935	123,955	111,227	163,764	205,657	125,159	143,961	150,239	108,407	67,776	45,909	275,078	141,852	76,605	64,321
`21/28`	5,724	9,560	17,613	20,244	15,195	19,721	22,429	29,255	30,006	36,623	38,518	13,110	14,906	2,481	-	405	809	-	-
`21`	2,593	3,891	5,189	6,487	-	-	-	531	1,842	1,560	1,113	2,225	1,109	2,217	-	-	-	-	-
`22/27`	2,981	4,253	6,718	8,051	9,489	11,615	14,578	23,910	23,106	34,819	33,876	856	682	264	-	405	809	-	-
`24`	2,981	3,917	5,180	5,311	5,546	6,471	8,232	16,362	23,106	24,867	20,062	856	682	264	-	405	809	-	-
`26`	-	336	1,538	2,740	3,942	5,144	6,346	7,548	-	9,952	13,814	-	-	-	-	-	-	-	-
`28`	150	1,416	5,706	5,706	5,706	8,106	7,851	4,814	5,058	244	3,529	10,029	13,115	-	-	-	-	-	-
`29/58`	113,398	142,712	67,909	182,685	111,741	104,235	88,798	134,509	175,651	88,535	105,442	137,129	93,501	65,295	45,909	274,674	141,043	76,605	64,321
`40/41`	90,880	131,704	58,271	31,791	61,875	65,789	49,480	57,861	162,528	27,655	33,279	115,059	61,305	35,697	14,126	217,487	49,309	57,206	43,136
`40`	78,882	111,959	45,674	14,957	24,745	21,752	13,000	36,339	142,238	7,763	26,864	95,081	53,180	34,192	11,979	213,760	23,465	38,067	41,582
`41`	11,999	19,745	12,597	16,834	37,130	44,037	36,480	21,522	20,291	19,892	6,416	19,979	8,125	1,505	2,147	3,727	25,844	19,139	1,554
`54/58`	22,451	10,541	9,118	129,066	49,179	17,253	38,852	76,647	12,184	58,010	69,308	15,759	31,026	28,650	31,245	55,400	91,651	19,399	21,184
`490/1`	67	468	520	21,828	687	21,192	467	-	939	2,870	2,855	6,310	1,170	948	539	1,787	83	-	-
Balance sheet: equity and liabilities
`10/49`	119,122	152,272	85,522	202,929	126,935	123,955	111,227	163,764	205,657	125,159	143,961	150,239	108,407	67,776	45,909	275,078	141,852	76,605	64,321
`10/15`	60,121	45,832	74,299	71,666	83,228	103,065	99,385	96,856	93,898	80,439	54,862	46,824	35,248	31,218	25,238	17,187	12,168	8,026	6,522
`10/11`	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300	6,300
`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300	12,300
`13`	53,821	39,532	67,999	65,366	76,226	96,063	92,383	89,854	86,896	73,437	47,860	40,360	28,360	24,360	18,360	10,360	3,360	1,669	89
`130/1`	-	-	0	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	169	89
`1311`	-	-	0	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	53,821	39,532	67,999	63,506	74,366	94,203	90,523	87,994	85,036	71,577	46,000	38,500	26,500	22,500	16,500	8,500	1,500	1,500	-
`14`	-	-	0	0	702	702	702	702	702	702	702	164	588	558	578	527	2,508	56	133
`17/49`	59,001	106,440	11,223	131,263	43,707	20,891	11,843	66,908	111,760	44,720	89,099	103,414	73,159	36,558	20,671	257,892	129,684	68,580	57,799
`17`	-	-	-	-	-	-	-	2,995	6,557	10,084	-	-	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	-	-	2,995	6,557	10,084	-	-	-	-	-	-	-	-	-
`42/48`	58,787	106,440	11,223	131,263	43,466	20,891	11,843	63,913	105,203	34,635	52,215	62,056	29,189	36,558	19,613	63,851	129,684	68,580	57,799
`42`	6,500	-	-	-	-	-	2,995	3,562	3,527	3,493	-	-	-	-	-	-	-	-	-
`44`	39,081	100,500	3,075	111,460	14,173	13,781	5,089	45,245	81,095	12,476	47,258	54,784	29,189	21,053	14,159	59,043	129,684	67,720	55,949
`440/4`	39,081	100,500	3,075	111,460	14,173	13,781	5,089	45,245	81,095	12,476	47,258	54,784	29,189	21,053	14,159	59,043	129,684	67,720	55,949
`45`	10,834	1,138	1,170	2,073	4,995	6,698	3,347	15,105	20,581	18,667	4,957	7,272	-	14,510	5,454	3,750	-	860	1,850
`450/3`	10,834	1,138	1,170	2,073	4,995	6,698	3,347	15,105	20,581	18,667	4,957	7,272	-	11,187	4,600	3,750	-	860	1,850
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,324	854	-	-	-	-
`47/48`	2,372	4,801	6,979	17,730	24,299	411	411	-	-	-	-	-	-	995	-	1,058	-	-	-
`492/3`	214	-	-	-	241	-	-	-	-	-	36,884	41,359	43,969	-	1,058	194,041	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	2,315	-	-	-	-	-	-	-	-	-
`9900`	27,406	-14,937	18,971	7,369	9,479	7,791	15,935	22,277	45,201	63,336	25,311	27,361	5,946	35,599	30,887	12,968	3,925	10,405	4,167
`62`	-	-	-	-	-	-	1,751	-	-	-	-	-	-	17,034	13,279	-	-	-	-
`630`	2,570	3,763	3,763	2,457	2,126	2,126	9,863	12,261	19,695	18,891	13,097	2,918	1,515	1,240	405	405	405	-	-
`640/8`	4,425	4,489	798	1,024	299	407	600	5,717	348	398	1,074	348	348	348	348	348	348	700	89
`9901`	20,410	-23,189	14,410	3,888	7,054	5,257	3,722	4,299	25,159	44,047	11,140	24,095	4,083	16,977	16,856	12,216	3,172	9,705	4,078
`75/76B`	265	305	6	520	2,550	1,927	2,456	1,835	3	736	3,006	29	3,656	34	558	209	1,240	44	176
`75`	265	305	6	520	2,550	1,927	2,456	1,835	3	736	3,006	29	3,656	34	558	209	1,240	44	176
`65/66B`	4,781	5,444	2,558	781	147	154	302	190	1,732	4,271	1,828	2,788	3,643	7,417	4,732	1,670	386	7,704	351
`65`	4,781	5,444	2,558	781	147	154	302	190	1,732	4,271	1,828	2,788	3,643	7,417	4,732	1,670	386	7,704	351
`9903`	15,894	-28,328	11,858	3,627	9,457	7,031	5,876	5,944	23,430	42,828	12,319	21,336	4,096	9,594	12,682	10,754	4,027	2,045	3,904
`67/77`	1,606	138	4,667	1,730	3,716	3,351	3,347	2,986	9,972	17,251	4,281	9,760	66	3,615	4,580	5,735	-115	542	39
`9904`	14,289	-28,466	7,191	1,897	5,741	3,680	2,529	2,958	13,458	25,577	8,037	11,576	4,030	5,980	8,102	5,019	4,142	1,504	3,865
`9905`	14,289	-28,466	7,191	1,897	5,741	3,680	2,529	2,958	13,458	25,577	8,037	11,576	4,030	5,980	8,102	5,019	4,142	1,504	3,865
Appropriation of the result
`9906`	14,289	-28,466	7,191	2,599	6,442	4,382	3,230	3,660	14,160	26,279	8,202	12,164	4,588	6,558	8,578	7,527	4,199	1,636	140
`14P`	-	-	0	702	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	28,466	4,558	13,458	25,577	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	14,289	-	7,191	2,599	5,741	3,680	2,529	2,958	13,458	25,577	7,500	12,000	4,000	6,000	8,000	7,000	1,691	1,580	7
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,691	80	7
`6921`	14,289	-	7,191	2,599	5,741	3,680	2,529	2,958	13,458	25,577	7,500	12,000	4,000	6,000	8,000	7,000	-	1,500	-
`694/7`	-	-	4,558	13,458	25,577	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	4,558	13,458	25,577	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.4	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	776	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 17-12-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	17-12-2025	2025-00583254	PDF
30-06-2024	micro format	13-01-2025	2025-00003756	PDF
30-06-2023	micro format	31-01-2024	2024-00015818	PDF
30-06-2022	micro format	27-01-2023	2023-00007386	PDF
30-06-2021	micro format	25-01-2022	2022-01900136	PDF
30-06-2020	micro format	22-01-2021	2021-01500360	PDF
30-06-2019	micro format	31-01-2020	2020-04000243	PDF
30-06-2018	micro format	10-12-2018	2018-74200142	PDF
30-06-2017	abbreviated format	19-01-2018	2018-01900474	PDF
30-06-2016	abbreviated format	28-02-2017	2017-05500536	PDF
30-06-2015	abbreviated format	29-01-2016	2016-03600193	PDF
30-06-2014	abbreviated format	12-02-2015	2015-04100235	PDF
30-06-2013	abbreviated format	28-02-2014	2014-05200097	PDF
30-06-2012	abbreviated format	25-02-2013	2013-04500155	PDF
30-06-2011	abbreviated format	29-02-2012	2012-04800014	PDF
30-06-2010	abbreviated format	15-02-2011	2011-03100285	PDF
30-06-2009	abbreviated format	16-02-2010	2010-04300446	PDF
30-06-2008	abbreviated format	27-03-2009	2009-08800236	PDF
30-06-2007	abbreviated format	19-02-2008	2008-04700152	PDF
30-06-2006	abbreviated format	22-02-2007	2007-05500411	PDF
30-06-2005	abbreviated format	31-01-2006	2006-03303736	PDF
30-06-2004	abbreviated format	28-01-2005	2005-03400305	PDF
30-06-2003	abbreviated format	05-02-2004	2004-03801567	PDF
30-06-2002	abbreviated format	27-05-2003	2003-16804878	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
22,981	-19,426	18,173	6,345	9,180	7,384	13,585	16,561	44,853	62,939	24,238	27,013	5,598	18,218	17,260	12,620	3,577	-	-
16,859	-24,703	10,954	4,354	7,867	5,807	12,391	15,220	33,153	44,469	21,135	14,494	5,546	7,220	8,506	5,423	4,547	-	-
-1,266	-4,290	1,132	7,507	-2,400	255	3,037	11,754	13,077	27,138	45,006	4,208	13,941	3,721	0	0	1,214	-	-
11,910	1,423	-119,948	79,887	31,926	-21,598	-37,796	64,463	-45,826	-11,298	53,548	-15,267	2,376	-2,595	-24,155	-36,251	72,252	-1,785	-
54,611	36,273	56,685	51,422	68,275	83,344	76,956	70,596	70,448	53,900	53,227	75,073	64,312	28,737	26,296	210,823	11,359	8,026	6,522
50.5%	30.1%	86.9%	35.3%	65.6%	83.1%	89.4%	59.1%	45.7%	64.3%	38.1%	31.2%	32.5%	46.1%	55.0%	6.2%	8.6%	10.5%	10.1%
1.93	1.34	6.05	1.39	2.57	4.99	7.50	2.10	1.67	2.56	2.02	2.21	3.20	1.79	2.34	4.30	1.09	1.12	1.11
0.98	2.32	0.15	1.83	0.53	0.20	0.12	0.69	1.19	0.56	1.62	2.21	2.08	1.17	0.82	15.01	10.66	8.55	8.86
23.8%	-62.1%	9.7%	2.6%	6.9%	3.6%	2.5%	3.1%	14.3%	31.8%	14.7%	24.7%	11.4%	19.2%	32.1%	29.2%	34.0%	18.7%	59.3%
12.0%	-18.7%	8.4%	0.9%	4.5%	3.0%	2.3%	1.8%	6.5%	20.4%	5.6%	7.7%	3.7%	8.8%	17.6%	1.8%	2.9%	2.0%	6.0%
4.81	-3.57	7.10	8.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	-	€1,132	€1,016
Intangible fixed assets	-	-	-	€6,491
	€2,570	€3,763	€3,763	€2,457

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Public contracts

1 award · 2023

2023/HFB/OP/106041 - Raamovereenkomst consultancy in strategisch en belanghebbendenmanagement.: CONSULTANCY IN STRATEGISCH MANAGEMENT

buyer: Vlaamse OverheidBusiness servicesawarded 23-11-2023€5.3m8 tendersTED 41552-2024

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on Shiftⁿ

The operating result for 2025 is a profit of €20,410, after a loss of €23,189 in 2024. It is the highest result since 2017.

Debt's share of the balance-sheet total falls from 69.9% to 49.5%. Equity is higher and debt is lower.

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency50.5%

Current ratio1.93

Return on assets12.0%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Public contracts

Insights on Shiftⁿ

Next steps

in euro

in euro

50.5%

1.93

12.0%