Financials
Financial year 2024
SHAPE PROJECTS from Beveren-Kruibeke-Zwijndrecht, company number BE0881646856, closed financial year 2024 with a result of € 29,674 after tax. For that financial year SHAPE PROJECTS recorded a gross margin of € 645,586 and equity of € 882,359. Compared with financial year 2023, the result moved from € 3,185 to € 29,674. Profitable, and profit is growing. 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 September 23, 2025.
€ 882,359
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,674
▲ € 26,489 vs 2023
Profit after tax over the fiscal year.
€ 12,510
▲ € 10,796 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 259,959.
People and assets in 2024
5.6
Average over the fiscal year, from the social balance sheet.
€ 357,216
▲ 2% vs 2023
€ 63,800 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.
€ 21,366
▲ 2% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 814,514
▼ 22% vs 2023
€ 146,483 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 74,755
▲ 43% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 68,175
▼ 4% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 576,235 | € 726,587 | € 634,772 | € 645,586 | ▲ 2% |
| Profit after taxes | € 55,098 | € 91,849 | € 3,185 | € 29,674 | ▲ € 26,489 |
| Equity | € 757,651 | € 849,500 | € 852,685 | € 882,359 | ▲ 3% |
| Total debts | € 1,292,020 | € 1,332,454 | € 1,172,168 | € 957,444 | ▼ 18% |
| Cash | € 15,089 | € 6,809 | € 1,714 | € 12,510 | ▲ € 10,796 |
| Land & buildings | € 1,574,527 | € 1,593,908 | € 1,454,855 | € 1,289,757 | ▼ 11% |
| Retained profit | € 135,251 | € 227,100 | € 230,285 | € 259,959 | ▲ 13% |
| Bank debt | € 1,158,245 | € 1,167,244 | € 1,039,603 | € 814,514 | ▼ 22% |
| Balance sheet total | € 2,049,671 | € 2,181,954 | € 2,024,853 | € 1,839,803 | ▼ 9% |
| Employees (FTE) | 6.7 | - | - | 5.6 |
Key figures of SHAPE PROJECTS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SHAPE PROJECTS?
What happened at SHAPE PROJECTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 29,674 (▲ € 26,489 vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
In short
From € 55,098 profit in 2021 to € 29,674 profit in 2024.
Paid € 20,380 in corporate taxes since 2021.
Best year ever: 2022, with € 91,849 profit.
On average € 115,300 of value added per employee in 2024.
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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 SHAPE PROJECTS are Dirk Paternoster and Sarah Dilles.
Directors
According to the 2024 annual accounts
Dirk Paternoster
Director
Sarah Dilles
Director
Establishments
Establishment units
Physical locations of this company
Pareinpark(BEV) 18
9120 Beveren-Kruibeke-Zwijndrecht
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
LEASEWEB-NL-AMS-01 Netherlands, NL
Domain
Domain
sauna-parein.nl
Registered
2014-06-30
Registrar
AlfaNet BV
Website info
Features
Security
Details
- Company number
- 0881.646.856
- VAT number
- BE 0881.646.856
- Registered office
- Pareinpark(BEV) 18, 9120 Beveren-Kruibeke-Zwijndrecht
- Names & denominations
- SHAPE PROJECTS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 June 2006
- Peppol
- Active · Active since 28 Nov 2025
- Contact
- sauna-parein.nl
- Activities · NACE
Activiteiten van kuuroorden, sauna’s en stoombaden
Sauna's, solaria, baden enz.
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Ontwikkeling van residentiële bouwprojecten
Cafés en bars
Handel in eigen onroerend goed
Eetgelegenheden met beperkte bediening