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SHIFTERPRO

Active
Private limited companyfounded 2022active for 4 yearsRodeweg 7, 1860 Meise, BelgiumKBO/BCE: BE 0780.937.003
Summary

The computed 12-month bankruptcy probability of SHIFTERPRO is 13.4% (high). The 2024 annual accounts show negative equity (-€1,374) and a net result of -€532. Its solvency ranks better than 13% of 6,609 sector peers (NACE 49, financial year 2024). The company has been active since 2022 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2024, micro format

2025 annual accounts not yet filed, deadline passed on 31 July 2026 Financial year closed on 31 December 2025; filing due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 29 October 2026.

Turnover
€2,382
EBIT margin
Not meaningful: turnover is only a small part of operating income
Net result
-€532▲ 89.0%
2023 · -€4,842
Working capital
-€13,959▼ 1,559%
2023 · -€842
Trend over the years

2023 to 2024, 2 financial years

The operating result stays negative: a loss of €392 in 2024 against €4,832 in 2023; the loss shrinks.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€392 2024 Net result-€532 2024

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 49, Land transport and transport via pipelines: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital.

Every figure with its change against the financial year before
favourable unfavourable
Line20232024
Turnover€2,382-
Operating result-€4,832--€392▲ 91.9%
Net result-€4,842below the sector's middle half--€532within the sector's middle half▲ 89.0%
Equity-€842below the sector's middle half--€1,374below the sector's middle half▼ 63.2%
Total assets€844below the sector's middle half-€15,747below the sector's middle half▲ 19×
Debt€1,686-€17,121▲ 916%
Working capital-€842within the sector's middle half--€13,959below the sector's middle half▼ 1,559%
Solvency-8.7%below the sector's middle half
Current ratio0.18below the sector's middle half
Return on assets (ROA)-3.4%below the sector's middle half
above within below the middle half of NACE 49, Land transport and transport via pipelines: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Balance-sheet composition
Assets €15,747
Fixed assets €12,586
Current assets €3,161
Equity and liabilities
Equity-€1,374
Debt€17,121
Equity is negative: debt (€17,121) exceeds the balance-sheet total (€15,747).
Key figures and ratios
2024 value · change against 2023
EBITDA
€23
Cash flow
-€118
Interest coverage
0.16
Debt ≤ 1 year
€17,121▲
2023 · €1,686
No debt to equity: equity is negative, so debt divided by equity means nothing.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 1,555 companies that looked in July 2024 the way this one looks now, 4.6% went bankrupt within 24 months and 91.6% are still going.

  • Micro
  • 2 to 5 years old
  • negative equity
  • a small loss
4.6% went bankrupt
3.6% stopped otherwise
91.6% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a higher bankruptcy probability: 13.4% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,445 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 1,555 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 30 lines
Balance sheet Code20232024
Assets
Total assets20/58€844€15,747▲
Fixed assets21/28-€12,586
Tangible fixed assets22/27-€12,586
Furniture and vehicles24-€12,586
Current assets29/58€844€3,161▲
Amounts receivable within one year40/41€417€417=
Other amounts receivable41€417€417=
Cash at bank and in hand54/58€427€2,744▲
Equity and liabilities
Total equity and liabilities10/49€844€15,747▲
Equity10/15-€842-€1,374▼
Contributions10/11€4,000€4,000=
Contributions outside capital11€4,000€4,000=
Other1109/19€4,000€4,000=
Profit (loss) carried forward14-€4,842-€5,374▼
Amounts payable17/49€1,686€17,121▲
Amounts payable within one year42/48€1,686€17,121▲
Other amounts payable47/48€1,686€17,121▲
Income statement Code20232024
Turnover70€2,382-
Goods, raw materials, services and sundry goods60/61€6,866-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€414
Other operating charges640/8€348€387▲
Gross operating margin9900-€4,484€410▲
Operating profit (loss)9901-€4,832-€392▲
Financial charges65/66B€10€141▲
Recurring financial charges65€10€141▲
Profit (loss) for the period before taxes9903-€4,842-€532▲
Profit (loss) for the period9904-€4,842-€532▲
Profit (loss) for the period to be appropriated9905-€4,842-€532▲
Appropriation of the result
Profit (loss) to be appropriated9906-€4,842-€5,374▼
Profit (loss) brought forward from the previous period14P--€4,842

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20232024Change
Turnover70€2,382--
Goods, raw materials, services and sundry goods60/61€6,866--
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€414-
Other operating charges640/8€348€387▲ 11.5%
Gross operating margin9900-€4,484€410-
Operating profit (loss)9901-€4,832-€392▲ 91.9%
Financial charges65/66B€10€141▲ 14×
Recurring financial charges65€10€141▲ 14×
Profit (loss) for the period before taxes9903-€4,842-€532▲ 89.0%
Profit (loss) for the period9904-€4,842-€532▲ 89.0%
Profit (loss) for the period to be appropriated9905-€4,842-€532▲ 89.0%
Line20232024Change
Assets
Total assets20/58€844€15,747▲ 19×
Fixed assets21/28-€12,586-
Tangible fixed assets22/27-€12,586-
Furniture and vehicles24-€12,586-
Current assets29/58€844€3,161▲ 274%
Amounts receivable within one year40/41€417€417=
Other amounts receivable41€417€417=
Cash at bank and in hand54/58€427€2,744▲ 543%
Equity and liabilities
Total equity and liabilities10/49€844€15,747▲ 19×
Equity10/15-€842-€1,374▼ 63.2%
Contributions10/11€4,000€4,000=
Contributions outside capital11€4,000€4,000=
Other1109/19€4,000€4,000=
Profit (loss) carried forward14-€4,842-€5,374▼ 11.0%
Amounts payable17/49€1,686€17,121▲ 916%
Amounts payable within one year42/48€1,686€17,121▲ 916%
Other amounts payable47/48€1,686€17,121▲ 916%
Line20232024Change
Profit (loss) for the period9904-€4,842-€532▲ 89.0%
+ Depreciation and write-downs630-€414-
Operating cash flow (approximation)-€4,842-€118▲ 97.6%
Change in cash-€2,317-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (2)
Financial year Type Filed Reference
31-12-2024 micro format 02-07-2025 2025-00224039
31-12-2023 micro format 01-08-2024 2024-00318049

Similar companies · same sector and region

This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of the 6,590 active companies whose main activity is on-demand passenger transport by chauffeured vehicle (NACE 49330), figures are known for 2,336. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.