Shopping 2000
Shopping 2000 has been active since 1987 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €211k and a net result of €43k. Equity is shrinking by ~2.9% per year across the filed fiscal years. Its solvency ranks better than 33% of 9575 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.7% (low).
| Equity | €211k |
| Net result | €43k |
| Staff (FTE) | 14.2 |
| Better than sector | 33% |
Strong profile, led by stability.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 24.5% | 38.6% | |
| Net result | €43k | €44k | |
| Equity | €211k | €332k | |
| Gross operating margin | €662k | €266k | |
| Staff costs | €576k | €166k |
Figures by fiscal year and ratios
| Fiscal year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Deposit | abbreviated schema | abbreviated schema | abbreviated schema | abbreviated schema |
| Revenue | €9.32M | €8.58M | €8.62M | €9.41M |
| EBITDA | €85k | €51k | €36k | €388k |
| Net profit | €43k | €-12k | €-27k | €177k |
| Cash flow | €62k | €53k | €38k | €311k |
| Staff costs | €576k | €565k | €565k | €492k |
| Income taxes | €13k | - | - | €70k |
| Dividends | - | - | - | €200k |
| Total assets | €860k | €907k | €968k | €934k |
| Equity | €211k | €168k | €179k | €206k |
| Debt | €649k | €740k | €775k | €702k |
| of which ≤ 1y | €649k | €740k | €775k | €702k |
| of which > 1y | - | - | - | - |
| Working capital | €140k | €114k | €75k | €51k |
| Employees (FTE) | 14.2 | 15.3 | 15.7 | 13.2 |
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Current ratio | 1.22 | 1.15 | 1.10 | 1.07 |
| Quick ratio | 0.42 | 0.45 | 0.47 | 0.46 |
| Working capital ratio | 16.3% | 12.6% | 7.7% | 5.4% |
| Solvency | 24.5% | 18.5% | 18.5% | 22.1% |
| Debt / equity | 3.08 | 4.41 | 4.32 | 3.41 |
| Long-term debt ratio | - | - | - | - |
| Interest coverage | 7.97 | 4.55 | 3.20 | 22.40 |
| Gross margin | 7.1% | 7.2% | 7.0% | 9.4% |
| Net margin | 0.5% | -0.1% | -0.3% | 1.9% |
| ROA | 5.0% | -1.3% | -2.7% | 19.0% |
| ROE | 20.4% | -6.9% | -14.8% | 86.0% |
| EBITDA margin | 0.9% | 0.6% | 0.4% | 4.1% |
| Days sales outstanding | 3d | 6d | 1d | - |
| Days payable outstanding | 23d | 30d | 32d | 23d |
| Inventory turnover | 16.72 | 15.29 | 16.43 | 19.76 |
| Days inventory (DSI) | 22d | 24d | 22d | 18d |
Full annual accounts (25 line items)
| Line item | Code | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Balance sheet, Assets | |||||
| TOTAL ASSETS | 20/58 | €860k | €907k | €968k | €934k |
| Fixed assets | 21/28 | €71k | €53k | €118k | €181k |
| Tangible fixed assets | 22/27 | €64k | €47k | €112k | €175k |
| Financial fixed assets | 28 | €6k | €6k | €6k | €6k |
| Current assets | 29/58 | €789k | €854k | €850k | €753k |
| Stocks & contracts in progress | 3 | €518k | €521k | €488k | €431k |
| Amounts receivable within one year | 40/41 | €218k | €258k | €161k | - |
| Cash & bank | 54/58 | €54k | €75k | €201k | €322k |
| Balance sheet, Equity & liabilities | |||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €860k | €907k | €968k | €934k |
| Equity | 10/15 | €211k | €168k | €179k | €206k |
| Contributions / capital | 10/11 | €69k | €69k | €69k | €69k |
| Reserves | 13 | €58k | €58k | €89k | €120k |
| Accumulated profits (losses) | 14 | €84k | €41k | €21k | €17k |
| Provisions & deferred taxes | 16 | - | €0 | €13k | €26k |
| Amounts payable | 17/49 | €649k | €740k | €775k | €702k |
| Amounts payable within one year | 42/48 | €649k | €740k | €775k | €702k |
| Trade debts payable within one year | 44 | €542k | €660k | €698k | €533k |
| Income statement | |||||
| Turnover | 70 | €9.32M | €8.58M | €8.62M | €9.41M |
| Gross operating margin | 9900 | €662k | €617k | €602k | €880k |
| Operating result | 9901 | €66k | €-13k | €-28k | €254k |
| Financial charges | 65 | €11k | €11k | €11k | €17k |
| Result before taxes | 9903 | €56k | €-25k | €-40k | €237k |
| Income taxes | 67/77 | €13k | - | - | €70k |
| Net result for the period | 9904 | €43k | €-12k | €-27k | €177k |
| Result to be appropriated | 9905 | €43k | €19k | €4k | €203k |
| NACE primary | Non-specialised retail sale with food, beverages or tobacco predominating(47110) |
| Legal form | Private limited company(610) |
| Incorporation | 15-06-1987 |
| Status | Active |
| Postal code | 1570 |
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23023C0329/00M000 | Flanders | 2,058 m² | 1 · 1,617 m² | 13.4 m · 1 fl. |
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
12-12-2024 Discharge granted to the board correction
Technical details
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"evidence_quote": "De algemene vergadering zal op de volgende jaarvergadering beslissen over de kwijting aan de ontslagnemende zaakvoerder voor de uitoefening van zijn mandaat.",
"decharge_status": "pending_next_agm",
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"evidence_quote": "Vijfde besluit De algemene vergadering verklaart dat het adres van de zetel is gevestigd te 1570 Galmaarden, Marktplein 6.",
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}
],
"notary": {
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},
"act_meta": {
"language": "nl",
"pub_date": "2024-12-12",
"filing_date": "2024-12-10",
"act_kind_objet": "Onderwerp akte:"
},
"decisions": [
{
"body": "algemene_vergadering",
"date": "2024-12-06",
"unanimous": null
},
{
"body": "algemene_vergadering",
"date": "2024-12-06",
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},
{
"body": "algemene_vergadering",
"date": "2024-12-06",
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},
{
"body": "algemene_vergadering",
"date": "2024-12-06",
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},
{
"body": "algemene_vergadering",
"date": "2024-12-06",
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}
],
"is_correction": true,
"subject_company": {
"kbo": "0431.397.701",
"name_full": "Shopping 2000",
"legal_form": "BV"
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"co_filed_documents": [
"expeditie van de akte",
"geco\u00F6rdineerde statuten"
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"corrected_publication_numac": null
}| Legal nameNL | Shopping 2000 |