Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 59 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SHP SERVICES from Putte, company number BE0454045617, closed financial year 2025 with a result of € 3,758 after tax. For that financial year SHP SERVICES recorded a gross margin of € 284,736 and equity of € 446,390. Compared with financial year 2024, the result moved from € 15,794 to € 3,758. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 12, 2026.
€ 446,390
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,758
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 82,292
▼ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 310,707 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
2.9
Average over the fiscal year, from the social balance sheet.
€ 138,077
€ 47,600 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.
€ 110,575
▲ 94% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2,299
▲ € 2,152 vs 2024
Loans from banks and other lenders, long and short.
€ 187,578
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,463
▲ 59% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 247,628 | € 210,677 | € 167,229 | € 284,736 | ▲ 70% |
| Profit after taxes | € 54,930 | € 3,247 | € 15,794 | € 3,758 | ▼ 76% |
| Equity | € 816,503 | € 737,545 | € 753,339 | € 446,390 | ▼ 41% |
| Total debts | € 278,476 | € 523,459 | € 744,673 | € 767,816 | ▲ 3% |
| Cash | € 745,252 | € 334,317 | € 142,136 | € 82,292 | ▼ 42% |
| Land & buildings | - | € 546,747 | € 637,778 | € 616,967 | ▼ 3% |
| Retained profit | € 797,911 | € 718,953 | € 734,747 | € 427,798 | ▼ 42% |
| Dividend | € 0 | € 82,205 | € 0 | € 310,707 | |
| Bank debt | € 0 | € 0 | € 147 | € 2,299 | ▲ € 2,152 |
| Balance sheet total | € 1,133,980 | € 1,300,004 | € 1,498,012 | € 1,214,207 | ▼ 19% |
| Employees (FTE) | 3 | 0 | 2.9 | 2.9 |
Key figures of SHP SERVICES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to SHP SERVICES?
What happened at SHP SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,758 (▼ 76% vs 2024). Source: NBB ↗
- New establishment in Mechelen. KBO
- New establishment in Putte. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,930 profit in 2022 to € 3,758 profit in 2025.
Paid € 33,749 in corporate taxes since 2022.
Best year ever: 2022, with € 54,930 profit.
On average € 98,200 of value added per employee in 2025.
Management
Behind SHP SERVICES is Jan Hofman. Jan Hofman is also behind JS-Projects, NNCS and JH CONCEPT.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Klein Boom 39
2580 Putte
Hanswijk de Bercht 54
2800 Mechelen
Active since 1 April 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0454.045.617
- VAT number
- BE 0454.045.617
- Registered office
- Klein Boom 39, 2580 Putte
- Names & denominations
- SHP SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 December 1994
- Peppol
- Active · Active since 13 May 2025
- Activities · NACE
Algemene elektrotechnische installatiewerken
Schrijnwerk
Bouwrijp maken van terreinen
Activiteiten van holdings
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Groothandel in huismeubilair
Verhuur en lease van andere machines en werktuigen en andere materiële goederen
Handelsbemiddeling in de niet-gespecialiseerde groothandel
+1