The Shift
ActiveSummary
The Shift has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €724k and a net result of €-6k. Equity is growing by ~4.3% per year across the filed fiscal years. Its solvency ranks better than 66% of 925 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is < 0.1% (very low).
Checked score
Score 2025
78
/ 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability19▲+5
Solvency89▼-6
Growth51▼-1
Track record100
Bankruptcy probability, 12 months
< 0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €55k at 30 days acceptable
Liquidity ample (current ratio 8.27 against 9.41 in 2024; short-term debt: 11.7% and cash: 49.4% of total assets), and 36.1% of the assets are financed with debt.
Credit check for your own amount and term
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 82
Relative position
BE, all sectors
reference
Sector 82
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
63.9%
Return on assets
-0.6%
Age of the figures
9 mo
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 30-06-2026, 31 days ahead of the deadline.
NBB · 8 filingsDeviation from the deadline
2025
31 d early
2024
31 d early
2023
35 d early
2022
34 d early
2021
51 d early
2020
33 d early
2019
49 d early
← before the deadline
after the deadline →
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 monthsPosition in the running window
24-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
€1.26M▲ 1.7%
2024 · €1.24M
2020: €1.02M
2021: €1.12M
2022: €1.31M
2023: €1.49M
2024: €1.24M
2020 → 2025
EBIT margin
-0.7%▲ 1.7pp
2024 · -2.3%
2020: 4.4%
2021: -0.9%
2022: 7.0%
2023: 4.5%
2024: -2.3%
2020 → 2025
Net result
€-6k▲ 77.5%
2024 · €-28k
2018: €-1k
2019: €-1k
2020: €45k
2021: €-11k
2022: €90k
2023: €66k
2024: €-28k
2018 → 2025
Working capital
€966k▲ 4.5%
2024 · €924k
2018: €686k
2019: €621k
2020: €682k
2021: €925k
2022: €946k
2023: €1.00M
2024: €924k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€1.12M-€1.31M▲ 16.4%€1.49M▲ 13.8%€1.24M▼ 16.9%€1.26M▲ 1.7%
Equity€602k-€693k▲ 15.0%€759k▲ 9.5%€730k▼ 3.7%€724k▼ 0.9%
Operating result€-10k-€91k€67k▼ 27.0%€-29k€-9k▲ 70.5%
Net result€-11k-€90k€66k▼ 26.9%€-28k€-6k▲ 77.5%
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €9k in 2025 against €29k in 2024; the loss shrinks.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.13M
Fixed assets
€34k ▲ 124%
Current assets
€1.10M ▲ 6.3%
Equity and liabilities €1.13M
Equity
€724k ▼ 0.9%
Debt
€409k ▲ 28.2%
Debt's share of the balance-sheet total rises from 30.4% to 36.1%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€-897▲
2024 · €-27k
Cash flow
€1k▲
2024 · €-26k
Current ratio
8.27▼
2024 · 9.41
Debt to equity
0.56▲
2024 · 0.44
ROE
-0.9%▲
2024 · -3.9%
ROA
-0.6%▲
2024 · -2.7%
Interest coverage
-4.43▲
2024 · -93.45
Debt ≤ 1 year
€133k▲
2024 · €110k
Staff costs
€967k▲
2024 · €903k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 46 lines
Balance sheet
Code20242025
Assets
Total assets20/58€1.05M€1.13M▲
Fixed assets21/28€15k€34k▲
Intangible fixed assets21-€20k
Tangible fixed assets22/27€5k€4k▼
Furniture and vehicles24€5k€4k▼
Financial fixed assets28€10k€11k▲
Current assets29/58€1.03M€1.10M▲
Amounts receivable within one year40/41€324k€341k▲
Trade receivables40€95k€275k▲
Other amounts receivable41€229k€66k▼
Current investments50/53€138k€189k▲
Cash at bank and in hand54/58€557k€560k▲
Deferred charges and accrued income490/1€15k€10k▼
Equity and liabilities
Total equity and liabilities10/49€1.05M€1.13M▲
Equity10/15€730k€724k▼
Contributions10/11€38k€38k=
Capital10€38k€38k=
Reserves13€386k€386k=
Profit (loss) carried forward14€307k€300k▼
Amounts payable17/49€319k€409k▲
Amounts payable within one year42/48€110k€133k▲
Trade debts44€33k€10k▼
Suppliers440/4€33k€10k▼
Taxes, remuneration and social security45€76k€123k▲
Taxes450/3€263€28k▲
Remuneration and social security454/9€76k€95k▲
Accrued charges and deferred income492/3€209k€276k▲
Income statement
Code20242025
Turnover70€1.24M€1.26M▲
Non-recurring operating income76A€17k€38k▲
Goods, raw materials, services and sundry goods60/61€378k€329k▼
Remuneration, social security and pensions62€903k€967k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2k€8k▲
Other operating charges640/8€484€362▼
Gross operating margin9900€876k€966k▲
Operating profit (loss)9901€-29k€-9k▲
Financial income75/76B€1k€2k▲
Recurring financial income75€1k€2k▲
Financial charges65/66B€290€203▼
Recurring financial charges65€290€203▼
Profit (loss) for the period before taxes9903€-28k€-6k▲
Profit (loss) for the period9904€-28k€-6k▲
Profit (loss) for the period to be appropriated9905€-28k€-6k▲
Appropriation of the result
Profit (loss) to be appropriated9906€240k€300k▲
Profit (loss) brought forward from the previous period14P€268k€307k▲
From contributions791€67k-
Social balance
Average headcount (FTE)90878.78.8▲
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
08-07
State Gazette act
Resignation: Corinne Boulangier (director)Statutes amendment · Registered-office move5 facts ▸
State Gazette act
Resignation: Corinne Boulangier (director)
Statutes amendment · Registered-office move5 facts ▸
- General meeting, 11-06-2026
- Statutes amendment
- Statutes amendment
- Director resignation, Corinne Boulangier (director)
- Registered-office move, Jozef Il-straat 20, 1000 Brussel
30-06
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
01-07
State Gazette act
Resignation: Vanessa Biebel (director)2 facts ▸
State Gazette act
Resignation: Vanessa Biebel (director)
2 facts ▸
- General meeting, 12-06-2025
- Director resignation, Vanessa Biebel (director)
30-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Weakest financial yearnet €-28k ▼143%
Net result drops to €-28k, the lowest in the series; recovery starts the following year.
11-07
State Gazette act
Resignations: Els Thermote (director) and Jo De Wolf (director)Reappointments: Muriel Bernard, Chris Claes and Tim Van den Bossche6 facts ▸
State Gazette act
Resignations: Els Thermote (director) and Jo De Wolf (director)
Reappointments: Muriel Bernard, Chris Claes and Tim Van den Bossche6 facts ▸
- General meeting, 28-05-2024
- Director resignation, Els Thermote (director)
- Director resignation, Jo De Wolf (director)
- Director reappointment, Muriel Bernard (director)
- Director reappointment, Chris Claes (director)
- Director reappointment, Tim Van den Bossche (director)
26-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
06-07
State Gazette act
Resignations: De Deken Alien, Knoops Denis and 3 othersReappointment: Vanessa Biebel (director)7 facts ▸
State Gazette act
Resignations: De Deken Alien, Knoops Denis and 3 others
Reappointment: Vanessa Biebel (director)7 facts ▸
- General meeting, 13-06-2023
- Director resignation, De Deken Alien (director)
- Director resignation, Knoops Denis (director)
- Director resignation, Peeters Kaatje (director)
- Director resignation, Zuinen Natacha (director)
- Director resignation, Bart Devos (director)
- Director reappointment, Vanessa Biebel (director)
27-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
13-04
State Gazette act
Resignation: Marie Delvaulx (day-to-day manager)Appointment: Magali Frankl (day-to-day manager) · Condition4 facts ▸
State Gazette act
Resignation: Marie Delvaulx (day-to-day manager)
Appointment: Magali Frankl (day-to-day manager) · Condition4 facts ▸
- Board meeting, 14-12-2022
- Director resignation, Marie Delvaulx (day-to-day manager)
- Director appointment, Magali Frankl (day-to-day manager)
- Condition, transactions with a financial impact above 15,000.00 EUR require prior approval of the Board of Directors by simple majority
2022
31-12
Financial
Back to profitnet €90k
Net result €90k after one loss-making year.
05-09
State Gazette act
Registered officeRegistered-office move2 facts ▸
State Gazette act
Registered office
Registered-office move2 facts ▸
- General meeting, 19-05-2022
- Registered-office move, Wolfstraat 68-72, 1000 Brussel
Show earlier events
17-06
State Gazette act
Statutes amendment2 facts ▸
State Gazette act
Statutes amendment
2 facts ▸
- General meeting, 19-05-2022
- Statutes amendment
10-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
20-05
State Gazette act
Appointments: Muriel Bernard, Chris Claes and 5 othersReappointment: Jacques Vandermeiren (director) · Director resignation10 facts ▸
State Gazette act
Appointments: Muriel Bernard, Chris Claes and 5 others
Reappointment: Jacques Vandermeiren (director) · Director resignation10 facts ▸
- General meeting, 02-06-2021
- Director resignation, director
- Director appointment, Muriel Bernard (director)
- Director appointment, Chris Claes (director)
- Director appointment, Jo De Wolf (director)
- Director appointment, Bart Devos (director)
- Director appointment, Antoine Lebrun (director)
- Director appointment, Els Thermote (director)
- Director appointment, Tim Van den Bossche (director)
- Director reappointment, Jacques Vandermeiren (director)
2021
28-06
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Back to profitnet €45k
Net result €45k after 2 loss-making years.
04-08
State Gazette act
Resignations: Lambrecht Philippe (director) and De Geest Wouter (director)Appointment: Biebel Vanessa (director) · Reappointments: Deken Alien, Peeters Kaat and 2 others · Director discharge10 facts ▸
State Gazette act
Resignations: Lambrecht Philippe (director) and De Geest Wouter (director)
Appointment: Biebel Vanessa (director) · Reappointments: Deken Alien, Peeters Kaat and 2 others · Director discharge10 facts ▸
- General meeting, 14-05-2020
- Director resignation, Lambrecht Philippe (director)
- Director resignation, De Geest Wouter (director)
- Director discharge, Lambrecht Philippe
- Director discharge, De Geest Wouter
- Director appointment, Biebel Vanessa (director)
- Director reappointment, Deken Alien (director)
- Director reappointment, Peeters Kaat (director)
- Director reappointment, Zuinen Natacha (director)
- Director reappointment, Knoops Denis (director)
12-06
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
31-10
State Gazette act
Resignation: David Leyssens (lid van het orgaan van vertegenwoordiging)Appointment: Delvaulx Marie (lid van het orgaan van vertegenwoordiging)3 facts ▸
State Gazette act
Resignation: David Leyssens (lid van het orgaan van vertegenwoordiging)
Appointment: Delvaulx Marie (lid van het orgaan van vertegenwoordiging)3 facts ▸
- Board meeting, 04-06-2019
- Director resignation, David Leyssens (lid van het orgaan van vertegenwoordiging)
- Director appointment, Delvaulx Marie (lid van het orgaan van vertegenwoordiging)
02-07
State Gazette act
Resignation: Deforce Lilly (director)2 facts ▸
State Gazette act
Resignation: Deforce Lilly (director)
2 facts ▸
- Board meeting, 21-05-2019
- Director resignation, Deforce Lilly (director)
07-06
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
21-12
State Gazette act
Resignations: THE SHIFT (director) and Leysen Thomas (chair)Appointments: Chaput Olivier, Deforce Lily and 13 others18 facts ▸
State Gazette act
Resignations: THE SHIFT (director) and Leysen Thomas (chair)
Appointments: Chaput Olivier, Deforce Lily and 13 others18 facts ▸
- General meeting, 29-05-2018
- Director resignation, THE SHIFT (director)
- Director appointment, Chaput Olivier (director)
- Director appointment, Deforce Lily (director)
- Director appointment, Croisé Michel (director)
- Director appointment, Garré Peter (director)
- Director appointment, Jacobs Danny (director)
- Director appointment, Lambrechts Phillipe (director)
- Director appointment, Malcorps Christiane (director)
- Director appointment, Poel Dirk (director)
- Director appointment, Van Marcke Caroline (director)
- Director appointment, De Geest Wouter (director)
- +6 further facts in this act
2017
26-10
State Gazette act
Resignation: Sabine Denis (day-to-day manager)2 facts ▸
State Gazette act
Resignation: Sabine Denis (day-to-day manager)
2 facts ▸
- Board meeting, 13-06-2017
- Director resignation, Sabine Denis (day-to-day manager)
05-07
State Gazette act
Resignation: Soete Mathieu (director)Appointments: Zuinen Natacha, De Geest Wouter and 3 others · Approval8 facts ▸
State Gazette act
Resignation: Soete Mathieu (director)
Appointments: Zuinen Natacha, De Geest Wouter and 3 others · Approval8 facts ▸
- General meeting, 27-04-2017
- Director resignation, Soete Mathieu (director)
- Director appointment, Zuinen Natacha (director)
- Director appointment, De Geest Wouter (director)
- Director appointment, Knoops Denis (director)
- Director appointment, Dedeken Alien (director)
- Director appointment, Peeters Kaatje (director)
- Approval, 27-04-2017
2015
01-09
State Gazette act
Appointments: Chaput Olivier, Croisé Michel and 9 othersReappointments: Soete Mathieu (director) and Deforce Lily (director) · Resignation: Sinéchal Xavier (director)28 facts ▸
State Gazette act
Appointments: Chaput Olivier, Croisé Michel and 9 others
Reappointments: Soete Mathieu (director) and Deforce Lily (director) · Resignation: Sinéchal Xavier (director)28 facts ▸
- General meeting, 02-06-2015
- Director appointment, Chaput Olivier (director)
- Director appointment, Croisé Michel (director)
- Director appointment, Garré Peter (director)
- Director appointment, Jacobs Danny (director)
- Director appointment, Lambrecht Philippe (director)
- Director appointment, Leysen Thomas (director)
- Director appointment, Malcorps Christiane (director)
- Director appointment, Van de Poel Dirk (director)
- Director appointment, Van Marcke Caroline (director)
- Director reappointment, Soete Mathieu (director)
- Director reappointment, Deforce Lily (director)
- +16 further facts in this act
11-05
State Gazette act
IncorporationAppointments: Lily Deforce, Xavier Sinéchal and Mathieu Soete · Admission: The Shift (member) · Founder14 facts ▸
State Gazette act
Incorporation
Appointments: Lily Deforce, Xavier Sinéchal and Mathieu Soete · Admission: The Shift (member) · Founder14 facts ▸
- General meeting, 27-04-2015
- Incorporation, 27-04-2015
- Founder, Business & Society Belgium
- Founder, Kauri
- Founder, Jacques Vandermeiren
- Founder, Mathieu Soete
- Director appointment, Lily Deforce (director)
- Director appointment, Xavier Sinéchal (director)
- Director appointment, Mathieu Soete (director)
- Mandate compensation, Lily Deforce
- Mandate compensation, Xavier Sinéchal
- Mandate compensation, Mathieu Soete
- +2 further facts in this act
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.An act published in both Dutch and French appears here once.
Directors · office · real estate
Directors
19 directors, no change since 2026
Magali Frankl
CurrentDay-to-day manager · since 01-01-2023
Antoine Lebrun
CurrentDirector · since 02-06-2021
Claes Chris
CurrentDirector · since 02-06-2021
Muriel Bernard
CurrentDirector · since 02-06-2021
Tim Van den Bossche
CurrentDirector · since 02-06-2021
Jacques Vandermeiren
CurrentDirector · since 29-05-2018
13 other directors
Deken Alien
Not recently confirmedDirector · since 14-05-2020
Peeters Kaat
Not recently confirmedDirector · since 14-05-2020
Chaput Olivier
Not recently confirmedDirector · since 02-06-2015
Christiane Malcorps
Not recently confirmedDirector · since 02-06-2015
Croisé Michel
Not recently confirmedDirector · since 02-06-2015
De Deken Aline
Not recently confirmedDirector · since 29-05-2018
Garré Peter
Not recently confirmedDirector · since 02-06-2015
JACOBS Danny
Not recently confirmedDirector · since 02-06-2015
Lambrechts Phillipe
Not recently confirmedDirector · since 29-05-2018
Lily Deforce
Not recently confirmedDirector · since 27-04-2015
Poel Dirk
Not recently confirmedDirector · since 29-05-2018
Van Marcke Caroline
Not recently confirmedDirector · since 02-06-2015
Van De Poel Dirk Cecile Jozef
Not recently confirmedDirector · since 02-06-2015
11-06-2026
Corinne Boulangier: Resigned as Director
12-06-2025
Biebel Vanessa: Resigned as Director
28-05-2024
Claes Chris: Mandate renewed as Director
28-05-2024
Muriel Bernard: Mandate renewed as Director
28-05-2024
Tim Van den Bossche: Mandate renewed as Director
Location & real-estate footprint
Registered office, Brussel · 1 establishment unit since 2015
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.
Jozef II straat 201000 BrusselGround area
425 m²
Building footprint
162 m²
Volume, LiDAR
2,530 m³
Parcel 21805E0056/00A000, Brussels · tallest building 22.6 m, ±6 floors. Linked by address, not a title deed.
1 establishment unit
Jozef II straat 20, 1000 Brussel
since 20152.243.091.940
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21805E0056/00A000 | Brussels | 425 m² | 1 · 162 m² | 22.6 m · 6 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
1 of these parcels carry protected heritage (source: regional heritage registers, Onroerend Erfgoed / patrimoine.brussels).
Articles of association
Who signs
The chair alone, or two directors jointly
Purpose
Promouvoir la collaboration entre des mondes différents: individus, entreprises, autorités publiques, organisations nor-gouvermementales, académiciens, et autres acteurs qui…
Full purpose
Promouvoir la collaboration entre des mondes différents: individus, entreprises, autorités publiques, organisations nor-gouvermementales, académiciens, et autres acteurs qui veulent contribuer ensemble au développement durable.
Structure & network
Connections & network
110 connected companiesLinked via shared directors
via Jacques Vandermeiren · Chair of the board
→
via Jacques Vandermeiren · Independent director
→
via Jacques Vandermeiren · Chief executive officer (ceo) voorzitter directiecomité
→
via Jacques Vandermeiren · Permanent representative
→
Show 106 more companies with a shared director
via Jacques Vandermeiren · Gewone niet statutaire bestuurder
→
via Antoine Lebrun · Director
former→
former→
via Jacques Vandermeiren · Lid en voorzitter van het directiecomité
former→
via Jacques Vandermeiren · Director
former→
via Jacques Vandermeiren · Lid en voorzitter van het directiecomité
former→
via Claes Chris · Director
former→
via Jacques Vandermeiren · Director
former→
via Jacques Vandermeiren · Director
former→
via Antoine Lebrun · Director
former→
via Antoine Lebrun · Day-to-day manager
former→
via Antoine Lebrun · Vice président du conseil d'administration
former→
via Antoine Lebrun · Day-to-day manager
former→
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Capital and shareholders
Shareholders according to the acts
At incorporation
act of 11-05-2015 ↗
- Business & Society Belgium, asbl founder
- Kauri, asbl founder
- Jacques Vandermeiren founder
- Mathieu Soete founder
- Business & Society Belgium founder
- Kauri founder
The Belgian State Gazette names shareholders only when an act mentions them; the share register itself is not published.
Public money · subsidies and aid
Federal government
2023 to 2024 · 3 entries · 159,100 EUR in total| Year | Department | Transactions | Amount |
|---|---|---|---|
| 2024 | FOD Buitenlandse Zaken | 1 | 32,500 EUR |
| 2023 | FOD Buitenlandse Zaken | 1 | 97,500 EUR |
| 2023 | FOD Volksgezondheid | 1 | 29,100 EUR |
Budget allocations
Steun aan de ontwikkeling van de lokale private sector, steun aan de handel en partnerschap met de private sector in het kader van de uitvoering van de duurzame ontwikkelingsdoelstellingen van de Agenda 2030 (cf. art. 2.14.6 en 2.14.10 van de wetsbepalingen)
Toelagen verenigingen/organisaties - Financiering NGO milieuplatform
European Union, budget
2023 · 1 entry · 43,462 EUR in total| Year | Entries | awarded |
|---|---|---|
| 2023 | 1 | 43,462 EUR |
Projects
LIFE22-CET-LIFE BE FREE - LIFE BELGIAN FINANCING ROUNDTABLES ON ENERGY EFFICIENCY
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OMNIBUILD
BE 0809.068.981
Herenthout · Eq €723,164
Footstrap Event Productions
BE 0550.894.474
Rotselaar · Eq €722,862
Compagnie SF
BE 0716.801.393
Boutersem · Eq €722,460
FOOD SECURITY
BE 0453.996.523
Brussel · Eq €721,874
Of 24,500 companies in sector 82990 we hold annual accounts for 9,404. 5,209 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formNon-profit association
Founded27-04-2015
Fiscal year end31-12
Activities, NACEBEL 2025
82990Other business support services
94999Other membership organisations
Sources
Crossroads Bank for EnterprisesNational Bank · 8 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.