ACTIVE

OZOS - Optimale Zorg door Optimale Samenwerking

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Financial year 2025 · closed on 31/12/2025
Net result
396,3 k €
+266.3% YoY
Gross margin
5,8 M €
+132.6% YoY
Equity
21,1 M €
+23.6% YoY
Workforce
65,5 ETP
+116.9% YoY

What does OZOS - Optimale Zorg door Optimale Samenwerking do?

OZOS - Optimale Zorg door Optimale Samenwerking is a Non-profit organization incorporated in 1953. Its registered office is in Hasselt. It employs on average 65,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0408.819.366
Incorporation
01/01/1953
Legal form
Non-profit organization
Registered office
Ilgatlaan 5
3500 Hasselt · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
65,5 ETP
Joint committees (2)
  • 0
  • 313
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202520242023
Income statement
Gross margin5,8 M €2,5 M €2,7 M €
EBITDA692,2 k €119,1 k €702,9 k €
Operating result388,5 k €67 k €669,8 k €
Net result396,3 k €108,2 k €682,7 k €
Balance sheet
Equity21,1 M €17,1 M €17 M €
Total assets38,3 M €20,6 M €22 M €
Cash15 M €11,1 M €11,3 M €
Debts16,9 M €3,4 M €4,7 M €
Other
Workforce65,5 ETP30,2 ETP29,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 14 active · 24 ended

Active mandates

Caspieca

Vice-chairman of the board of directors · since 26 mai 2025 · until 30 juin 2029 · 0860.588.255

Represented by Ann VAN DE CASTEELE

Active
DESPO

Vice-chairman of the board of directors · since 26 mai 2025 · until 30 juin 2029 · 0870.789.289

Represented by Pieter MERTENS

Active
DIVO FARMA

Director · since 26 mai 2025 · until 30 juin 2029 · 0758.798.336

Represented by Dirk Vos

Active
FARMEKA

Director · since 26 mai 2025 · until 30 juin 2027 · 0473.512.527

Represented by Kathleen MELOTTE

Active
MANAGEMENT LORMANS-BEKKERS

Director · since 26 mai 2025 · until 30 juin 2027 · 0679.571.013

Represented by Toon LORMANS

Active
MPOFOR

Chairman of the board of directors · since 26 mai 2025 · until 30 juin 2027 · 1012.206.480

Represented by Hilde DENEYER

Active
VAN DIJCK-VOETS MANAGEMENT

Chair of statutory auditors · since 26 mai 2025 · until 30 juin 2029 · 0841.713.837

Represented by Joeri VAN DIJCK

Active
Van lent Pharma

Director · since 26 mai 2025 · until 30 juin 2029 · 0774.450.473

Represented by Lissa VAN LENT

Active
Karen De Schouwer

Director · since 03 février 2025 · until 30 juin 2027

Active
Lieve Victor

Director · since 03 février 2025 · until 30 juin 2029

Active
Shana Biesmans

Director · since 03 février 2025 · until 30 juin 2029

Active
Dorothy Goethals

Director · since 01 janvier 2025 · until 30 juin 2027

Active
Jennifer Dominczak

Director · since 16 juin 2023 · until 30 juin 2027

Active
Tine Appelen

Director · since 15 mai 2023 · until 30 juin 2027

Active

Ended mandates

Ann Van de Casteele

Director · since 03 février 2025 · until 30 juin 2029

Ended
Dirk Vos

Director · since 03 février 2025 · until 30 juin 2029

Ended
Dorothy Goethals

Director · since 03 février 2025 · until 30 juin 2027

Ended
Hilde Deneyer

Director · since 03 février 2025 · until 30 juin 2027

Ended
At this address

Other companies at this address

CompanyCBE no.
NEWTON● Active
0876.544.953
Vereniging van Mede-eigenaars Kantoorgebouw-Ilgat Lot 4, Ilgatlaan 5 te Hasselt● Active
0874.422.732
Annual accounts

Full financial information

202520242023
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/2023
Closing of the financial year31/12/202531/12/202431/12/2023
Length of the financial year12 months12 months12 months
Filing date29/06/202617/06/202531/05/2024
General meeting15/06/202626/05/202528/05/2024
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202629/06/2026DutchPDF
Abridged model31/12/202426/05/202517/06/2025DutchPDF
Abridged model31/12/202328/05/202431/05/2024DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 14 active · 24 ended

Active mandates

Caspieca

Vice-chairman of the board of directors · since 26 mai 2025 · until 30 juin 2029 · 0860.588.255

Represented by Ann VAN DE CASTEELE

Active
DESPO

Vice-chairman of the board of directors · since 26 mai 2025 · until 30 juin 2029 · 0870.789.289

Represented by Pieter MERTENS

Active
DIVO FARMA

Director · since 26 mai 2025 · until 30 juin 2029 · 0758.798.336

Represented by Dirk Vos

Active
FARMEKA

Director · since 26 mai 2025 · until 30 juin 2027 · 0473.512.527

Represented by Kathleen MELOTTE

Active
MANAGEMENT LORMANS-BEKKERS

Director · since 26 mai 2025 · until 30 juin 2027 · 0679.571.013

Represented by Toon LORMANS

Active
MPOFOR

Chairman of the board of directors · since 26 mai 2025 · until 30 juin 2027 · 1012.206.480

Represented by Hilde DENEYER

Active
VAN DIJCK-VOETS MANAGEMENT

Chair of statutory auditors · since 26 mai 2025 · until 30 juin 2029 · 0841.713.837

Represented by Joeri VAN DIJCK

Active
Van lent Pharma

Director · since 26 mai 2025 · until 30 juin 2029 · 0774.450.473

Represented by Lissa VAN LENT

Active
Karen De Schouwer

Director · since 03 février 2025 · until 30 juin 2027

Active
Lieve Victor

Director · since 03 février 2025 · until 30 juin 2029

Active
Shana Biesmans

Director · since 03 février 2025 · until 30 juin 2029

Active
Dorothy Goethals

Director · since 01 janvier 2025 · until 30 juin 2027

Active
Jennifer Dominczak

Director · since 16 juin 2023 · until 30 juin 2027

Active
Tine Appelen

Director · since 15 mai 2023 · until 30 juin 2027

Active

Ended mandates

Ann Van de Casteele

Director · since 03 février 2025 · until 30 juin 2029

Ended
Dirk Vos

Director · since 03 février 2025 · until 30 juin 2029

Ended
Dorothy Goethals

Director · since 03 février 2025 · until 30 juin 2027

Ended
Hilde Deneyer

Director · since 03 février 2025 · until 30 juin 2027

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/08/2026
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates20/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/07/2025
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates10/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring17/01/2025
    BENAMING - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/03/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates13/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025396,3 k €↑
  2. 2025
    Name changeOPTIMALE ZORG DOOR OPTIMALE SAMENWERKING afgekort OZOS
  3. 2024
    Annual accounts 2024108,2 k €↓
  4. 2024
    Name changeOZOS
  5. 2023
    Annual accounts 2023682,7 k €
  6. 2023
    Name changeKLAV
  7. 01/01/1953
    IncorporationNon-profit organization