ACTIVE

OSMO REAL ESTATE

Financial year 2024 · Closed on 31/12/2024

Net result-182,7 k €-6,2 %over 1 year
Gross margin37,9 k €+125,8 %over 1 year
Equity-217,2 k €-530,3 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

OSMO REAL ESTATE is a Public limited company incorporated in 1980. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.078.186
Incorporation
16/12/1980
Legal form
Public limited company
Registered office
Ter Reigerie 5
8800 Roeselare · FlandreSee on map
Contributed capital
813 173,31 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (3)
  • 116
  • 207
  • 218
Signals
Positive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin37,9 k €16,8 k €14,7 k €-13,8 k €22 k €
EBITDA17,1 k €10,7 k €3 k €-27,5 k €20 k €
Operating result-92,3 k €-98,6 k €-74,9 k €-112,8 k €-18,2 k €
Net result-182,7 k €-172 k €-89,6 k €-127,5 k €-9 k €
Balance sheet
Equity-217,2 k €-34,5 k €137,6 k €39 k €105,3 k €
Total assets2,2 M €2,3 M €2,4 M €1,6 M €1,5 M €
Cash6,8 k €15,8 k €8,2 k €11,1 k €5,6 k €
Debts2,1 M €2,1 M €2 M €1,3 M €992,7 k €
Other
Workforce0,0 ETP–––0,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 27 ended

Active mandates

ALUCLAEYS INVEST

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0443.597.232

Represented by Anne-Sophie DESIMPEL

Active
PATHOEKE INDUSTRIES

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0455.191.702

Represented by Christophe DESIMPEL

Active
SKYY CONSULTING

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0537.315.365

Represented by Danny VANDE SOMPELE

Active

Ended mandates

SKYY CONSULTING

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0537.315.365

Represented by Daniël Vande Sompele

Ended
ALUCLAEYS INVEST

Director · since 06 juin 2021 · until 05 juin 2027 · 0443.597.232

Represented by Anne-Sophie Desimpel

Ended
PATHOEKE INDUSTRIES

Director · since 05 juin 2021 · until 05 juin 2027 · 0455.191.702

Represented by Christophe Desimpel

Ended
SKYY CONSULTING

Director · since 05 juin 2021 · until 05 juin 2027 · 0537.315.365

Ended

Other companies at this address

Ter Reigerie 5 8800 Roeselare
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0443.597.232
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0832.681.652
Cultuur @ Zee● Active
0802.207.024
CURATIO● Active
0811.779.439
DE CEDERBOOM● Active
0434.898.411
DE GROENE GOLF● Active
0801.131.710
D.E.G. VASTGOED● Active
0826.897.680
DEKOSIM● Active
0457.080.133
DE SPEYEBEEK● Active
0435.019.066
Easy 4 Rent● Active
0476.614.943
E.N.G. - INVEST● Active
0479.970.648
EUROFINA● Active
0449.977.654
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Groote Speye● Active
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HET KAPITTELHOF● Active
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Immo Matisse● Active
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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202526/06/202420/07/202308/07/202205/07/202128/07/2020
General meeting07/06/202501/06/202403/06/202304/06/202205/06/202104/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/06/202526/06/2025DutchPDF
Abridged model31/12/202301/06/202426/06/2024DutchPDF
Abridged model31/12/202203/06/202320/07/2023DutchPDF
Abridged model31/12/202104/06/202208/07/2022DutchPDF
Abridged model31/12/202005/06/202105/07/2021DutchPDF
Abridged model31/12/201904/07/202028/07/2020DutchPDF
Abridged model31/12/201801/06/201920/08/2019DutchPDF
Abridged model31/12/201702/06/201820/06/2018DutchPDF
Abridged model31/12/201603/06/201714/07/2017DutchPDF
Full model31/12/201504/06/201623/06/2016DutchPDF
Full model31/12/201406/06/201531/07/2015DutchPDF
Full model31/12/201307/06/201420/08/2014DutchPDF
Full model31/12/201201/06/201327/08/2013DutchPDF
Full model31/12/201102/06/201212/07/2012DutchPDF
Full model31/12/201004/06/201114/07/2011DutchPDF
Full model31/12/200905/06/201017/08/2010DutchPDF
Full model31/12/200806/06/200931/08/2009DutchPDF
Full model31/12/200707/06/200824/07/2008DutchPDF
Full model31/12/200617/09/200701/10/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 27 ended

Active mandates

ALUCLAEYS INVEST

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0443.597.232

Represented by Anne-Sophie DESIMPEL

Active
PATHOEKE INDUSTRIES

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0455.191.702

Represented by Christophe DESIMPEL

Active
SKYY CONSULTING

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0537.315.365

Represented by Danny VANDE SOMPELE

Active

Ended mandates

SKYY CONSULTING

Director · since 01 décembre 2022 · until 01 décembre 2028 · 0537.315.365

Represented by Daniël Vande Sompele

Ended
ALUCLAEYS INVEST

Director · since 06 juin 2021 · until 05 juin 2027 · 0443.597.232

Represented by Anne-Sophie Desimpel

Ended
PATHOEKE INDUSTRIES

Director · since 05 juin 2021 · until 05 juin 2027 · 0455.191.702

Represented by Christophe Desimpel

Ended
SKYY CONSULTING

Director · since 05 juin 2021 · until 05 juin 2027 · 0537.315.365

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/04/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/12/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/11/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2006
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-182,7 k €↓
  2. 2023
    Annual accounts 2023-172 k €↓
  3. 2022
    Annual accounts 2022-89,6 k €↑
  4. 2021
    Annual accounts 2021-127,5 k €↓
  5. 2020
    Annual accounts 2020-9 k €↓
  6. 2019
    Annual accounts 201912 k €↓
  7. 2018
    Annual accounts 2018569 k €↑
  8. 2017
    Annual accounts 2017160,5 k €↑
  9. 2016
    Annual accounts 2016-62,4 k €↑
  10. 2015
    Annual accounts 2015-75,3 k €↓
  11. 2014
    Annual accounts 201461,8 k €↑
  12. 2013
    Annual accounts 2013-181,6 k €↓
  13. 2012
    Annual accounts 201242,8 k €↑
  14. 2011
    Annual accounts 2011-290,8 k €↓
  15. 2010
    Annual accounts 2010-194,4 k €↓
  16. 2009
    Annual accounts 2009-7,5 k €↑
  17. 2008
    Annual accounts 2008-284,3 k €↑
  18. 2007
    Annual accounts 2007-975,4 k €↓
  19. 2006
    Annual accounts 2006-11 k €
  20. 16/12/1980
    IncorporationPublic limited company