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SHIFTPOINT CONSULTING

Active
Private limited companyfounded 20241 yr activeAux Harnas(RR) 8, 4120 Neupré, BelgiumKBO/BCE: BE 1017.625.713
Summary

SHIFTPOINT CONSULTING has been active since 2024 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €73,530 and a net result of €73,261. Its solvency ranks better than 61% of 31840 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability100▲+100
Solvency92▲+48
Growth78
Track record82
Bankruptcy probability, 12 months
0.3% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €6,000 at 30 days only on tighter terms
Liquidity ample (current ratio 2.98 against 1.23 in 2024; short-term debt: 33.4% and cash: 76.1% of total assets), and 33.4% of the assets are financed with debt.
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Signals

Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Young company
A young company has little track record yet and statistically fails more often than an established one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 1 year 0 10 y
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
66.6%
Return on assets
66.3%
Age of the figures
9 mo
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 07-07-2026, 24 days ahead of the deadline.
NBB · 2 filings
Deviation from the deadline
2025
24 d early
2024
51 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 2 accounts on average 38 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.

Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
26-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

SHIFTPOINT CONSULTING was incorporated on 18 December 2024 as a Private limited company.1 The company has filed 2 sets of annual accounts, the latest for fiscal year 2025.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2025

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Financials · fiscal year 2025, micro schema

Equity
€73,530▲ 6,571%
2024 · €1,102
Total assets
€110,468▲ 1,774%
2024 · €5,895
Net result
€73,261
2024 · -€1,898
Working capital
€73,183▲ 6,540%
2024 · €1,102
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20242025
Operating result-€1,898-€94,247
Net result-€1,898-€73,261
Equity€1,102-€73,530▲ 6,571%
Total assets€5,895-€110,468▲ 1,774%
Debt€4,792-€36,938▲ 671%
Working capital€1,102-€73,183▲ 6,540%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€25,000€0€25,000€50,000€75,000€100,000Operating result 2024: -€1,898-€1,898Net result 2024: -€1,898-€1,898Operating result 2025: €94,247€94,247Net result 2025: €73,261€73,26120242025-€25,000€0€25,000€50,000€75,000€100,000Operating result 2024: -€1,898-€1,900Net result 2024: -€1,898-€1,900Operating result 2025: €94,247€94,200Net result 2025: €73,261€73,30020242025
The operating result returns to profit in 2025: €94,247 after a loss of €1,898 in 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €110,468
Fixed assets €347
Current assets €110,121
Equity and liabilities €110,468
Equity €73,530 ▲ 6,571%
Debt €36,938 ▲ 671%
Debt's share of the balance-sheet total falls from 81.3% to 33.4%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€94,540
Cash flow
€73,553
Current ratio
2.98▲
2024 · 1.23
Debt to equity
0.50▼
2024 · 4.35
ROE
99.6%▲
2024 · -172.2%
ROA
66.3%▲
2024 · -32.2%
Interest coverage
1338.90
Debt ≤ 1 year
€36,938▲
2024 · €4,792
Income taxes
€20,916
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 38 lines
Balance sheet Code20242025
Assets
Total assets20/58€5,895€110,468▲
Fixed assets21/28-€347
Tangible fixed assets22/27-€347
Furniture and vehicles24-€347
Current assets29/58€5,895€110,121▲
Amounts receivable within one year40/41€0€25,932▲
Trade receivables40-€25,932
Other amounts receivable41€0€0=
Cash at bank and in hand54/58€5,895€84,023▲
Deferred charges and accrued income490/1-€167
Equity and liabilities
Total equity and liabilities10/49€5,895€110,468▲
Equity10/15€1,102€73,530▲
Contributions10/11€3,000€3,000=
Profit (loss) carried forward14-€1,898€70,530▲
Amounts payable17/49€4,792€36,938▲
Amounts payable within one year42/48€4,792€36,938▲
Financial debts43-€1,849
Credit institutions430/8-€1,849
Trade debts44€1,792€1,992▲
Suppliers440/4€1,792€1,992▲
Taxes, remuneration and social security45-€32,264
Taxes450/3-€32,264
Other amounts payable47/48€3,000€833▼
Income statement Code20242025
Goods, raw materials, services and sundry goods60/61€1,623€92,975▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€292
Other operating charges640/8€275€7,505▲
Gross operating margin9900-€1,623€102,045▲
Operating profit (loss)9901-€1,898€94,247▲
Financial charges65/66B-€71
Recurring financial charges65-€71
Profit (loss) for the period before taxes9903-€1,898€94,177▲
Income taxes67/77-€20,916
Profit (loss) for the period9904-€1,898€73,261▲
Profit (loss) for the period to be appropriated9905-€1,898€73,261▲
Appropriation of the result
Profit (loss) to be appropriated9906-€1,898€71,363▲
Profit (loss) brought forward from the previous period14P--€1,898
Profit to be distributed694/7-€833
Return on contributions (dividend)694-€833

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20242025Change
Goods, raw materials, services and sundry goods60/61€1,623€92,975▲ 5,628%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€292-
Other operating charges640/8€275€7,505▲ 2,632%
Gross operating margin9900-€1,623€102,045▲ 6,387%
Operating profit (loss)9901-€1,898€94,247▲ 5,066%
Financial charges65/66B-€71-
Recurring financial charges65-€71-
Profit (loss) for the period before taxes9903-€1,898€94,177▲ 5,063%
Income taxes67/77-€20,916-
Profit (loss) for the period9904-€1,898€73,261▲ 3,960%
Profit (loss) for the period to be appropriated9905-€1,898€73,261▲ 3,960%
Line20242025Change
Assets
Total assets20/58€5,895€110,468▲ 1,774%
Fixed assets21/28-€347-
Tangible fixed assets22/27-€347-
Furniture and vehicles24-€347-
Current assets29/58€5,895€110,121▲ 1,768%
Amounts receivable within one year40/41€0€25,932-
Trade receivables40-€25,932-
Other amounts receivable41€0€0-
Cash at bank and in hand54/58€5,895€84,023▲ 1,325%
Deferred charges and accrued income490/1-€167-
Equity and liabilities
Total equity and liabilities10/49€5,895€110,468▲ 1,774%
Equity10/15€1,102€73,530▲ 6,571%
Contributions10/11€3,000€3,000=
Profit (loss) carried forward14-€1,898€70,530▲ 3,816%
Amounts payable17/49€4,792€36,938▲ 671%
Amounts payable within one year42/48€4,792€36,938▲ 671%
Financial debts43-€1,849-
Credit institutions430/8-€1,849-
Trade debts44€1,792€1,992▲ 11.1%
Suppliers440/4€1,792€1,992▲ 11.1%
Taxes, remuneration and social security45-€32,264-
Taxes450/3-€32,264-
Other amounts payable47/48€3,000€833▼ 72.2%
Line20242025Change
Profit (loss) for the period9904-€1,898€73,261▲ 3,960%
+ Depreciation and write-downs630-€292-
Operating cash flow (approximation)-€1,898€73,553▲ 3,976%
Change in cash-€78,128-

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

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
07-07
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial Back to profitnet €73,261
Net result €73,261 after one loss-making year.
31-12
Financial Liquidity doublescurrent ratio 2.98
Current ratio from 1.23 to 2.98.
10-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
Location & real-estate footprint
Registered office, Neupré · 1 establishment unit since 2025
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Aux Harnas(RR) 84120 Neupré
1 establishment unit
SHIFTPOINT CONSULTING
Aux Harnas(RR) 8, 4120 NeupréBusiness and other management consultancy
since 20252.367.769.703

Similar companies · same sector, comparable size

Of 82,632 companies in sector 70200 we hold annual accounts for 52,587. 39,846 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded18-12-2024
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy

Scores and ratios are computed by Checked and are not a credit decision.