Financials · financial year 2026, abbreviated format
Annual accounts 2026 filed on 02-09-2026 at the NBB all 8 filings
2022 to 2026, 5 financial years 2019 to 2026, 8 financial years
The operating result for 2026 is a profit of €1,800, after a loss of €997 in 2025.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Average staff per financial year, in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Activities auxiliary to financial services and insurance activities (NACE 66). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).
Staff
| Item | 31-03-2025 |
|---|---|
| Average over the year, in full-time equivalents | 0.4 |
| Joined | 1 |
| Left | 1 |
Source: social balance sheet in the 2025 annual accounts
Investments
| Item | 31-03-2022 | 31-03-2023 | 31-03-2024 | 31-03-2025 | 31-03-2026 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | - | €2,102 | - |
| Intangible fixed assets | - | - | €16,000 | - | - |
| Depreciation and write-downs of the year | - | - | €822 | €3,839 | €3,200 |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as Studio SHAPE: other activities auxiliary to financial services, excluding insurance and pension funding (NACE 66199). They are comparable in size and age: total assets between €17,300 and €62,200, founded between 2014 and 2022.
| Company | Founded | Total assets | Equity | Gross margin | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|
| Studio SHAPE Gent | 2017 | €38,662 | €17,554 | €6,112 | €1,624 | 0 | 2026 |
| Hypotheekmakelaars Herentals | 2015 | €62,208 | €19,296 | €5,925 | €457 | 0.2 | 2025 |
| The Harbour Kmo-financiering Gent | 2022 | €32,560 | €15,910 | €7,761 | €5,134 | 0 | 2025 |
| AM INVESTOR SERVICES Wavre | 2014 | €26,618 | -€1,885 | €3,652 | €3,242 | - | 2025 |
| KP INVEST Malle | 2014 | €55,347 | €21,905 | €11,650 | €3,659 | - | 2025 |
| A. INVEST IMMO Liège | 2018 | €17,323 | €15,157 | €7,562 | -€861 | - | 2025 |
| JvM Consultancy Zonhoven | 2021 | €61,008 | €30,528 | €4,752 | -€4,367 | - | 2025 |
They were chosen from the 941 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | - | - | - | - | €27,696 | €0 | ▼ 100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0 | - | - | - | - | €822 | €3,839 | €3,200 | ▼ 16.7% |
| Other operating charges640/8 | - | - | - | €1,027 | €545 | €601 | €718 | €1,112 | ▲ 54.8% |
| Gross operating margin9900 | -€1,459 | -€1,223 | €977 | -€2,213 | €4,086 | €4,641 | €31,257 | €6,112 | ▼ 80.4% |
| Operating profit (loss)9901 | -€2,005 | -€1,578 | €636 | -€3,240 | €3,540 | €3,218 | -€997 | €1,800 | - |
| Financial income75/76B | - | - | - | - | - | €0 | €0 | - | - |
| Recurring financial income75 | €55 | €0 | - | - | - | €0 | €0 | - | - |
| Financial charges65/66B | - | - | - | €32 | €34 | €35 | €101 | €97 | ▼ 4.3% |
| Recurring financial charges65 | €39 | €26 | €30 | €32 | €34 | €35 | €101 | €97 | ▼ 4.3% |
| Profit (loss) for the period before taxes9903 | -€1,989 | -€1,604 | €606 | -€3,273 | €3,506 | €3,183 | -€1,098 | €1,703 | - |
| Income taxes67/77 | €0 | - | - | - | - | - | - | €79 | - |
| Profit (loss) for the period9904 | -€1,989 | -€1,604 | €606 | -€3,273 | €3,506 | €3,183 | -€1,098 | €1,624 | - |
| Profit (loss) for the period to be appropriated9905 | -€1,989 | -€1,604 | €606 | -€3,273 | €3,506 | €3,183 | -€1,098 | €1,624 | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €16,200 | €16,186 | €18,491 | €17,219 | €17,725 | €52,158 | €147,589 | €38,662 | ▼ 73.8% |
| Formation expenses20 | €0 | - | - | - | - | - | - | - | - |
| Fixed assets21/28 | €15,663 | €15,663 | €15,663 | €15,663 | €15,663 | €30,842 | €29,105 | €24,442 | ▼ 16.0% |
| Intangible fixed assets21 | €0 | - | - | - | - | €15,178 | €11,978 | €8,778 | ▼ 26.7% |
| Tangible fixed assets22/27 | €15,663 | €15,663 | €15,663 | €15,663 | €15,663 | €15,663 | €17,126 | €15,663 | ▼ 8.5% |
| Furniture and vehicles24 | - | - | - | - | - | - | €1,463 | €0 | ▼ 100% |
| Assets under construction and advance payments27 | - | - | - | €15,663 | €15,663 | €15,663 | €15,663 | €15,663 | = |
| Financial fixed assets28 | €0 | - | - | - | - | - | - | - | - |
| Current assets29/58 | €537 | €523 | €2,828 | €1,555 | €2,062 | €21,316 | €118,485 | €14,221 | ▼ 88.0% |
| Stocks and contracts in progress3 | €0 | - | - | - | - | - | - | - | - |
| Amounts receivable within one year40/41 | €126 | €377 | €161 | €876 | €86 | €15,605 | €116,595 | €9,128 | ▼ 92.2% |
| Trade receivables40 | - | - | - | - | - | €15,000 | €111,000 | €7,500 | ▼ 93.2% |
| Other amounts receivable41 | - | - | - | €876 | €86 | €605 | €5,595 | €1,628 | ▼ 70.9% |
| Current investments50/53 | €0 | - | - | - | - | - | - | - | - |
| Cash at bank and in hand54/58 | €411 | €146 | €2,667 | €679 | €1,975 | €5,712 | €1,890 | €3,331 | ▲ 76.3% |
| Deferred charges and accrued income490/1 | - | - | - | - | - | - | - | €1,761 | - |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €16,200 | €16,186 | €18,491 | €17,219 | €17,725 | €52,158 | €147,589 | €38,662 | ▼ 73.8% |
| Equity10/15 | €14,611 | €13,007 | €13,612 | €10,339 | €13,846 | €17,029 | €15,931 | €17,554 | ▲ 10.2% |
| Contributions10/11 | €16,600 | €0 | - | €16,600 | €16,600 | €16,600 | €16,600 | €16,600 | = |
| Reserves13 | €0 | - | - | - | - | - | - | - | - |
| Profit (loss) carried forward14 | -€1,989 | -€3,593 | -€2,988 | -€6,261 | -€2,754 | €429 | -€669 | €954 | - |
| Provisions and deferred taxes16 | €0 | - | - | - | - | - | - | - | - |
| Amounts payable17/49 | €1,590 | €3,179 | €4,879 | €6,879 | €3,879 | €35,129 | €131,659 | €21,108 | ▼ 84.0% |
| Amounts payable after more than one year17 | €0 | - | - | - | - | - | - | - | - |
| Amounts payable within one year42/48 | €1,590 | €3,179 | €4,879 | €6,879 | €3,879 | €35,129 | €131,659 | €21,108 | ▼ 84.0% |
| Trade debts44 | €0 | - | - | - | - | €1,750 | €1,194 | €5,029 | ▲ 321% |
| Suppliers440/4 | - | - | - | - | - | €1,750 | €1,194 | €5,029 | ▲ 321% |
| Taxes, remuneration and social security45 | - | - | - | - | - | - | - | €79 | - |
| Taxes450/3 | - | - | - | - | - | - | - | €79 | - |
| Other amounts payable47/48 | - | - | - | €6,879 | €3,879 | €33,379 | €130,465 | €16,000 | ▼ 87.7% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€1,989 | -€1,604 | €606 | -€3,273 | €3,506 | €3,183 | -€1,098 | €1,624 | - |
| + Depreciation and write-downs630 | €0 | - | - | - | - | €822 | €3,839 | €3,200 | ▼ 16.7% |
| Operating cash flow (approximation) | -€1,989 | -€1,604 | €606 | -€3,273 | €3,506 | €4,005 | €2,741 | €4,824 | ▲ 76.0% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | €0 | -€16,000 | -€2,102 | €1,463 | - |
| Change in cash | - | -€265 | €2,521 | -€1,988 | €1,296 | €3,737 | -€3,822 | €1,442 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (8)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2026 | abbreviated format | 02-09-2026 | 2026-00498947 | NBB |
| 31-03-2025 | abbreviated format | 11-09-2025 | 2025-00490647 | |
| 31-03-2024 | abbreviated format | 11-09-2024 | 2024-00460040 | |
| 31-03-2023 | abbreviated format | 05-09-2023 | 2023-00440638 | |
| 31-03-2022 | abbreviated format | 08-09-2022 | 2022-20426074 | |
| 31-03-2021 | abbreviated format | 15-09-2021 | 2021-67300405 | |
| 31-03-2020 | abbreviated format | 26-10-2020 | 2020-63400243 | |
| 31-03-2019 | abbreviated format | 05-09-2019 | 2019-63400392 |