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Shiftz

Active Public limited companyfounded 2003active for 23 yearsVeldkant 33, 2550 KontichKBO/BCE: BE 0480.087.147 subsidiary of eVri
Part of the group Nuclys 525 companies in 16 countries
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Shiftz
Financial year 2025
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Annual accounts 2025

full format, filed on 24-08-2026, 24 days late
€5.5m
▲ 12.8%
€241,940
▲ 60.1%
€260,255
▲ 51.6%
€178,937
▲ 77.8%
32.8%
▲ 1.1 percentage points
1.75
▲ 0.28

Money flows

of every €100 of turnover, €2.93 remains as profit in 2025

Balance sheet

balance sheet total €1.6m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

32.8%

Higher than 32% of 3,873 companies in 2025.

1.75

Higher than 58% of 3,727 companies in 2025.

9.9%

Higher than 73% of 3,849 companies in 2025.

Shiftz Middle half of the sector 80% of the sector Full 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: top quarter

Staff

€100,131

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

-2 people

people who joined people who left

In 2025, 1 person joined and 3 left. Training hours in 2025: 2.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.6m1.3m1.1m1.6m1.3m1.8m1.6m1.7m1.2m75,88585,35685,64375,12684,33990,42144,96381,48598,652249,319301,506
21/28 23,92633,83032,11731,76071,771115,864170,177213,044234,661------4,4179,91715,417101,156186,660
21 ----42,03988,039134,039180,039226,039------4,4179,91715,417101,156186,660
22/27 23,92633,83032,11731,76029,73227,82536,13833,0058,622-----------
23 23,25132,35829,84828,69328,90327,82536,13833,0058,622-----------
24 29229429629829---------------
26 6461,2431,8412,438----------------
29/58 1.6m1.3m1.0m1.5m1.3m1.6m1.5m1.5m948,86175,88585,35685,64375,12684,33990,42140,54671,56983,235148,163114,846
3 ----3,108-44,921-------------
37 ----3,108-44,921-------------
40/41 1.6m1.2m978,3331.5m1.2m1.6m1.3m1.4m904,98875,39579,42275,69668,93575,09574,48537,75455,75750,948126,594109,561
40 1.3m900,821729,2011.4m1.1m1.3m1.3m1.4m904,81940,71144,73347,58247,53353,17052,96916,62632,39321,718126,594109,530
41 256,678313,455249,13284,88679,446258,7225,218-16934,68434,68928,11421,40221,92621,51621,12823,36429,230-32
54/58 16,93524,46926,80920,99819,43717,18925,42151,85329,3284905,9349,9476,1919,24415,9362,79215,81232,27921,5695,238
490/1 17,18218,70917,15520,41921,01425,95935,89823,71014,545--------8-47
Balance sheet: equity and liabilities
10/49 1.6m1.3m1.1m1.6m1.3m1.8m1.6m1.7m1.2m75,88585,35685,64375,12684,33990,42144,96381,48598,652249,319301,506
10/15 530,355409,733329,628448,174231,262546,667228,57133,639-238,281-447,194-426,082-390,796-366,886-363,033-352,316-332,605-338,042-358,158-167,933-68,563
10/11 62,00062,00062,00062,00062,00062,00018,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
10 62,00062,00062,00062,00062,000---------------
100 62,00062,00062,00062,00062,00062,00018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 468,200346,800266,800385,800168,800484,460209,86014,860------------
130/1 6,2006,2006,2006,2006,2001,860--------------
130 6,2006,2006,2006,2006,2001,8601,8601,860------------
133 462,000340,600260,600379,600162,600482,600208,00013,000------------
14 155933828374462207111179-256,881-453,394-432,282-396,996-373,086-369,233-358,516-338,805-344,242-364,358-174,133-74,763
16 4,370127337--2,673--------------
160/5 4,370127337--2,673--------------
160 4,370127337--2,673--------------
17/49 1.1m881,424724,4491.1m1.1m1.2m1.4m1.7m1.4m523,079511,438476,438442,012447,372442,737377,568419,528456,810417,252370,069
42/48 911,596858,518692,6741.1m1.1m1.2m1.4m1.7m1.4m523,079511,438470,346417,662419,177415,129354,535392,397435,653380,868361,544
44 643,621687,121485,283816,713742,588724,289851,426700,219743,3135,579161,436120,34327,66229,17740,12969,535152,397250,653379,165361,544
440/4 643,621687,121485,283816,713742,588724,289851,426700,219743,3135,579161,436120,34327,66229,17740,12969,535152,397250,653379,165361,544
46 ----0-1,056-------------
45 227,975171,397207,390265,709353,560461,832326,797266,432140,176-22------1,703-
450/3 72,58316,97924,29097,294181,556274,46793,29584,3888,283-22------1,703-
454/9 155,392154,418183,101168,415172,004187,365233,502182,044131,893-----------
47/48 40,000-----193,177703,108538,314517,500350,000350,000390,000390,000375,000285,000240,000185,000--
492/3 171,34322,90631,77649,4856,48120,54921,03921,115---6,09324,34928,19427,60823,03327,13121,15836,3848,525
Income statement
70 5.5m4.9m3.9m4.6m4.2m5.4m4.9m3.9m2.8m-----------
76A -0----64--475538--0353--4,978--
9900 1.6m1.4m1.5m1.6m1.4m2.2m2.6m2.0m1.4m601-19,866-13,2265,057-2,754-9,62915,02429,602-107,930-13,54070,470
60/61 4.0m3.5m2.5m3.0m2.8m3.2m2.5m2.0m1.4m-----------
62 1.3m1.3m1.3m1.2m1.2m1.7m2.2m1.6m1.2m355266539853251,024819----
630 18,31420,54318,46360,41665,20766,41263,12153,5796,000-----4,4175,5005,50085,73985,50480,621
631/4 4,242-209337--2,673---------------
635/8 -----2,673--------------
640/8 5,7478,7726,2105,6196,32912,5959,2627,3126,7706446436478196026205921,299942215541
66A -----21---282----------
9901 241,940151,105138,448322,999131,668482,885352,986380,785240,600-680-20,775-14,4134,153-3,681-15,6908,11322,803-194,611-99,258-10,692
75/76B 13,2802,0382,8784755841,3994367284,161-210712122555504926
75 13,2802,0382,8784755841,3993737284,161-210712122555504926
76B ------64-------------
65/66B 42,63836,13619,03921,24319,25926,08339,89742,64446,24820,43415,0519,5028,0117,0504,3932,6972,741641158213
65 42,63836,13619,03921,24319,25926,08339,89742,64446,24820,43415,0519,5028,0117,0504,3932,6972,741641158213
9903 212,582117,007122,286302,231112,993458,201313,525338,869198,514-21,114-35,286-23,905-3,851-10,719-19,7185,44120,116-190,225-99,367-10,879
67/77 51,96036,90340,83285,31928,397140,105118,59366,9502,000-2052-2-74103-2
9904 160,62280,10581,454216,91184,596318,096194,932271,920196,514-21,112-35,287-23,910-3,853-10,717-19,7115,43720,116-190,225-99,371-10,877
9905 160,62280,10581,454216,91184,596318,096194,932271,920196,514-21,112-35,287-23,910-3,853-10,717-19,7115,43720,116-190,225-99,371-10,877
Appropriation of the result
9906 161,55580,93381,828217,37484,802318,207195,11115,039-256,881-453,394-432,282-396,996-373,086-369,233-358,516-338,805-344,242-364,358-174,133-74,763
14P 933828374462207---------------
791/2 --200,000-400,000---------------
691/2 121,40080,00081,000217,00084,340318,000195,00014,860------------
6920 ----4,340--1,860------------
6921 121,40080,00081,000217,00080,000318,000195,00013,000------------
694/7 40,000-200,000-400,000---------------
694 --200,000-400,000---------------
695 40,000-------------------
Social balance sheet
9087 12.913.916.417.718.624.530.723.818.9-----------
Hours worked1013 22,71823,13226,70127,90130,16939,05851,80340,11929,622-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 24-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 24 days after the deadline. Filed on 24 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00437241.

Financial year Type Filed Reference Document
31-12-2025 full format 24-08-2026 2026-00437241 PDF
31-12-2024 abbreviated format 21-08-2025 2025-00400713 PDF
31-12-2023 abbreviated format 23-07-2024 2024-00291920 PDF
31-12-2022 abbreviated format 11-08-2023 2023-00327570 PDF
31-12-2021 abbreviated format 28-07-2022 2022-20248622 PDF
31-12-2020 abbreviated format 13-07-2021 2021-35000393 PDF
31-12-2019 abbreviated format 09-07-2020 2020-28400137 PDF
31-12-2018 abbreviated format 08-07-2019 2019-30300165 PDF
31-12-2017 abbreviated format 27-07-2018 2018-39600076 PDF
31-12-2016 abbreviated format 28-08-2017 2017-51300061 PDF
31-12-2015 abbreviated format 25-07-2016 2016-35100272 PDF
31-12-2014 abbreviated format 29-06-2015 2015-25200344 PDF
31-12-2013 abbreviated format 16-07-2014 2014-31600543 PDF
31-12-2012 abbreviated format 17-10-2013 2013-63300497 PDF
31-12-2011 abbreviated format 21-08-2012 2012-42900378 PDF
31-12-2010 abbreviated format 09-08-2011 2011-38900057 PDF
31-12-2009 abbreviated format 28-07-2010 2010-35500550 PDF
31-12-2008 abbreviated format 15-07-2009 2009-42800100 PDF
31-12-2007 abbreviated format 29-07-2008 2008-51200397 PDF
31-12-2006 abbreviated format 03-07-2007 2007-35600229 PDF
31-12-2005 abbreviated format 07-08-2006 2006-62103724 PDF
31-12-2004 abbreviated format 01-08-2005 2005-62003194 PDF

Subsidies and aid

Flemish government 2025, 1 entry, €1,789 awarded, €1,789 paid

Vlaams opleidingsverlof (VOV)
€1,789

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
260,255171,648156,911383,414196,875549,297416,107434,364246,600------11,27313,61328,303-108,872-13,75569,929
178,937100,64899,918277,327149,803384,508258,053325,499202,513------15,29410,93725,616-104,486-13,86769,744
8,41022,84718,82020,40521,11412,10020,25331,962240,661-----0000027,500
-7,535-2,3395,8101,5612,248-8,231-26,43222,52428,838-5,444-4,0133,756-3,053-6,69213,144-13,020-16,46710,71016,330-
682,142398,936329,623465,898165,973454,02579,434-158,290-472,942-447,194-426,082-384,703-342,536-334,839-324,708-313,989-320,828-352,417-232,705-246,697
4.4%3.1%3.5%7.0%3.1%8.9%7.2%9.7%8.5%-----------
32.8%31.7%31.3%28.4%17.3%31.1%14.1%2.0%-20.1%-589.3%-499.2%-456.3%-488.4%-430.4%-389.6%-739.7%-414.9%-363.1%-67.4%-22.7%
1.751.461.481.431.151.381.060.910.670.150.170.180.180.200.220.110.180.190.390.32
1.751.461.481.431.151.381.030.910.670.150.170.180.180.200.220.110.180.190.390.32
2.042.152.202.534.772.216.1050.27------------
30.3%19.6%24.7%48.4%36.6%58.2%85.3%808.3%------------
9.9%6.2%7.7%13.7%6.3%18.1%12.0%15.8%16.6%-27.8%-41.3%-27.9%-5.1%-12.7%-21.8%12.1%24.7%-192.8%-39.9%-3.6%
6.104.758.2418.0510.22---------------
87 days68 days68 days113 days98 days90 days100 days133 days117 days-----------
59 days72 days71 days99 days95 days83 days124 days129 days189 days-----------

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date1214161719
full-time1213151718
part-time-11-1
in full-time equivalents1213.815.81718.9
12.913.916.417.718.6
On a permanent contract1214161719
Joined11114
Left33238
Training hours286120476442

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€8,410€22,847€18,820€20,405€21,114
€18,314€20,543€18,463€60,416€65,207

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Public contracts

3 awards · 2018 to 2022
DMP2100723 - Marché de services : Prestations de consultance en régie spécialisée dans l’assistance à la gestion de l’infrastructure "matériel et logiciel" pour la Direction Infrastructure et la Direction IT Pédagogique (DSI): CONSULTANCE REGULIERE
buyer: Office Wallon de la formation professionnelle et de l'emploiIT servicesawarded 03-01-2022€11.1m1 tenderTED 16134-2022
DMP2100723 - Marché de services : Prestations de consultance en régie spécialisée dans l’assistance à la gestion de l’infrastructure "matériel et logiciel" pour la Direction Infrastructure et la Direction IT Pédagogique (DSI): CONSULTANCE OCCASIONNELLE
buyer: Office Wallon de la formation professionnelle et de l'emploiIT servicesawarded 03-01-2022€378,0001 tenderTED 16134-2022
DMP1800704 — Marché de fournitures d’équipements informatiques et de logiciels de déploiement virtuel d’applications informatiques Citrix et services de maintenance et de consultance y afférents: Fournitures d’équipements informatiques et de logiciels de déploiement virtuel d’applications informatiques Citrix et services de maintenance et de consultance y afférents
buyer: Office Wallon de la formation professionnelle et de l'emploiSoftware and information systemsawarded 14-12-2018€1.5m3 tendersTED 11544-2019

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 Shiftz

The operating result for 2025 is 60% higher than in 2024 and the highest since 2022. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 68.3% to 66.9%. Equity and debt are higher.

Next steps

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