Financials
Financial year 2025
Beheer Shamrock from Oostende, company number BE0442706020, closed financial year 2025 with a result of € 5,805 after tax. For that financial year Beheer Shamrock recorded a gross margin of € 1.1 million and equity of € 877,162. Compared with financial year 2024, the result moved from € 313,654 to € 5,805. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 877,162
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,805
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 629,268.
People and assets in 2025
8.5
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 950,807
▲ 1% vs 2024
€ 111,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 92,634
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 397,194
▼ 20% vs 2024
€ 97,272 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 73,983
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,834
▼ 52% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,397,101 | € 1,321,269 | € 1,501,965 | € 1,123,148 | ▼ 25% |
| Profit after taxes | € 432,931 | € 285,020 | € 313,654 | € 5,805 | ▼ 98% |
| Equity | € 686,557 | € 557,702 | € 871,357 | € 877,162 | ▲ 1% |
| Total debts | € 803,632 | € 725,173 | € 671,757 | € 529,011 | ▼ 21% |
| Cash | € 1,002,266 | € 960,145 | € 1,177,031 | € 1,130,364 | ▼ 4% |
| Retained profit | € 438,664 | € 309,809 | € 623,463 | € 629,268 | ▲ 1% |
| Dividend | € 0 | € 413,875 | € 0 | € 0 | |
| Bank debt | € 675,900 | € 576,300 | € 494,466 | € 397,194 | ▼ 20% |
| Balance sheet total | € 1,490,189 | € 1,282,875 | € 1,543,113 | € 1,406,173 | ▼ 9% |
| Employees (FTE) | 8.6 | 8.7 | 8.7 | 8.5 | ▼ 0.2 |
Key figures of Beheer Shamrock, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Beheer Shamrock?
What happened at Beheer Shamrock in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,805 (▼ 98% vs 2024). Source: NBB ↗
- Dirkje Blom became a director. NBB
- New establishment in Oostende. KBO
- Start of the company according to the CBE. KBO
In short
From € 432,931 profit in 2022 to € 5,805 profit in 2025.
Paid € 259,234 in corporate taxes since 2022.
Best year ever: 2022, with € 432,931 profit.
On average € 132,100 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Beheer Shamrock are Hendrik De Vries and Dirkje Blom.
Directors
According to the 2025 annual accounts
Hendrik De Vries
Director
Dirkje Blom
Managing director
since 2021
Establishments
Establishment units
Physical locations of this company
Sint-Antoniusstraat 6
8400 Oostende
Sint-Antoniusstraat 6 box 2
8400 Oostende
Active since 7 January 1991
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.706.020
- VAT number
- BE 0442.706.020
- Registered office
- Sint-Antoniusstraat 6, 8400 Oostende
- Names & denominations
- Beheer Shamrock
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 1990
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Visserij
Zeevisserij