Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
SHELLSER from Etterbeek, company number BE0567557985, closed financial year 2023 with a result of € 17,618 after tax. For that financial year SHELLSER recorded a gross margin of € 32,537 and equity of € -11,820. Compared with financial year 2022, the result moved from € -957 to € 17,618. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2024.
€ -11,820
▲ € 17,618 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,618
▲ still € 957 loss in 2022
Profit after tax over the fiscal year.
€ 10,000
▲ 10% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € -24,320.
Debts at end 2023
€ 20,771
▼ 44% vs 2022
€ 16,567 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 506
▼ 74% vs 2022
Supplier invoices still open on the last day of the fiscal year.
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| 2020 | 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|---|
| Gross margin | € 8,719 | € 22,778 | € 13,233 | € 32,537 | ▲ 146% |
| Profit after taxes | € -4,608 | € 6,429 | € -957 | € 17,618 | ▲ € 18,575 |
| Equity | € -34,910 | € -28,480 | € -29,438 | € -11,820 | ▲ € 17,618 |
| Total debts | € 128,549 | € 116,284 | € 109,680 | € 87,046 | ▼ 21% |
| Cash | € 10,458 | € 10,623 | € 9,061 | € 10,000 | ▲ 10% |
| Land & buildings | € 83,000 | € 77,000 | € 71,000 | € 65,000 | ▼ 8% |
| Retained profit | € -47,410 | € -40,980 | € -41,938 | € -24,320 | ▲ € 17,618 |
| Bank debt | € 68,163 | € 52,742 | € 36,947 | € 20,771 | ▼ 44% |
| Balance sheet total | € 93,639 | € 87,804 | € 80,242 | € 75,227 | ▼ 6% |
Key figures of SHELLSER, fiscal years 2020 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to SHELLSER?
What happened at SHELLSER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 17,618. Source: NBB ↗
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,608 loss in 2020 to € 17,618 profit in 2023.
Paid € 2,059 in corporate taxes since 2020.
Best year ever: 2023, with € 17,618 profit.
A new publication or filing at SHELLSER? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Bollandistenstraat 45
1040 Etterbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0567.557.985
- VAT number
- BE 0567.557.985
- Registered office
- Bollandistenstraat 45, 1040 Etterbeek
- Names & denominations
- SHELLSER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 2014
- Peppol
- Not registered