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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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
25 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Shipto from Zaventem, company number BE0696990332, closed financial year 2025 with a result of € 40,309 after tax. For that financial year Shipto recorded revenue of € 163,490 and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 470,188 to € 40,309. 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 22, 2026.
€ 2.8 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,309
▼ 91% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 510,497.
People and assets in 2025
7
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 367,425
▲ 31% vs 2024
€ 52,500 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 193,798
▲ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 112 days on average.
€ 738
▼ 96% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 633,982 | € 387,805 | € 242,469 | € 163,490 | ▼ 33% |
| Profit after taxes | € -2,547,660 | € -1,365,577 | € 470,188 | € 40,309 | ▼ 91% |
| Equity | € 3,669,835 | € 2,304,258 | € 2,774,446 | € 2,814,756 | ▲ 1% |
| Total debts | € 1,190,877 | € 340,514 | € 262,333 | € 276,460 | ▲ 5% |
| Retained profit | € -2,547,660 | € -3,913,237 | € 470,188 | € 510,497 | ▲ 9% |
| Balance sheet total | € 4,860,712 | € 2,644,772 | € 3,036,779 | € 3,091,216 | ▲ 2% |
| Employees (FTE) | 6.3 | 5.1 | 6.1 | 7 | ▲ 0.9 |
Key figures of Shipto, 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 Shipto?
What happened at Shipto in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Geoffroy Gersdorff stepped down as director. NBB
- Jan Pollier stepped down as director. NBB
- Matthieu Ullens stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 40,309 (▼ 91% vs 2024). Source: NBB ↗
- Geoffroy Gersdorff became a director. NBB
- Jan Pollier became a director. NBB
- Matthieu Ullens became a director. NBB
- New establishment in Evere. KBO
In short
From € 2.5 million loss in 2022 to € 40,309 profit in 2025.
Best year ever: 2024, with € 470,188 profit.
Pays suppliers within 112 days on average.
Management
The shares are held by S.A.S. CRFP 22 (100%).
Directors
According to the 2025 annual accounts
Geoffroy Gersdorff
Director
since 2025 · until 2028
Jan Pollier
Director
since 2025 · until 2028
Matthieu Ullens
Director
since 2024 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Da Vincilaan 3 box 3
1930 Zaventem
Olympiadenlaan 20
1140 Evere
Active since 1 June 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 25 companies are registered at this address.
All companies at this address →Warenhuizen Alma
€ 348,429 revenue · 2025
FILUNIC
STIGAM
€ 10.5 million revenue · 2025
GROSFRUIT
€ 2.5 million revenue · 2025
PepsiCo Services
€ 41.1 million revenue · 2024
+20 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0696.990.332
- VAT number
- BE 0696.990.332
- Registered office
- Da Vincilaan 3 bus 3, 1930 Zaventem
- Names & denominations
- Shipto
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 2018
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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