Théâtre Océan Nord
0423.630.177 · rovalta.com · 26/09/2026
ACTIVE
Théâtre Océan Nord
Financial year 2025 · Closed on 30/06/2025
Net result-12,1 k €+31,5 %over 1 year
Revenue225,7 k €-9,7 %over 1 year
Equity26,4 k €-38,5 %over 1 year
Workforce7,4 ETP+8,8 %over 1 year
Overview
Identity
Source · BCE/KBOThéâtre Océan Nord is a Non-profit organization incorporated in 1982. Its main activity is: Performing arts. Its registered office is in Schaerbeek. It employs on average 7,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0423.630.177
- Incorporation
- 15/07/1982
- Legal form
- Non-profit organization
- Registered office
- Rue Vandeweyer 63-65
1030 Schaerbeek · BruxellesSee on map - Latest accounts
- 30/06/2025
- Average workforce
- 7,4 ETP
Activities (NACE)
Joint committees (1)
- 304
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 225,7 k € | -9.7% | 249,9 k € | +75.8% | 142,1 k € | +10.4% | 128,8 k € | +115% | 59,8 k € |
| EBITDA | 5,3 k € | +268% | -3,1 k € | +96.4% | -87,1 k € | -23.3% | -70,7 k € | -147% | 151,2 k € |
| Operating result | -11,5 k € | +50.2% | -23,2 k € | +77.5% | -102,9 k € | -23.6% | -83,3 k € | -159% | 140,9 k € |
| Net result | -12,1 k € | +31.5% | -17,7 k € | +82.9% | -103,2 k € | -22.7% | -84,1 k € | -160% | 140,4 k € |
| Balance sheet | |||||||||
| Equity | 26,4 k € | -38.5% | 42,9 k € | -35.9% | 67 k € | -57.3% | 156,9 k € | -29.4% | 222,2 k € |
| Total assets | 488,5 k € | +19.7% | 408,2 k € | -4.0% | 425,2 k € | -9.0% | 467,1 k € | -13.0% | 536,6 k € |
| Cash | 228,7 k € | -14.4% | 267,1 k € | +10.9% | 240,8 k € | -26.0% | 325,6 k € | -29.5% | 461,9 k € |
| Debts | 161,9 k € | +179% | 58,1 k € | -34.9% | 89,3 k € | -0.6% | 89,8 k € | +158% | 34,8 k € |
| Other | |||||||||
| Workforce | 7,4 ETP | +8.8% | 6,8 ETP | -11.7% | 7,7 ETP | +6.9% | 7,2 ETP | +20.0% | 6,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20161 active · 3 ended
Last known composition, from the accounts closed on 30/06/2016, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Christian MACHIELS
ActiveEnded mandates
Guillemette LAURENT
EndedIsabelle POUSSEUR
EndedMichel BOERMANS
EndedOther companies at this address
Rue Vandeweyer 63-65 1030 Schaerbeek| Company | CBE no. |
|---|---|
DEFILE● Active | 0833.287.507 |
PREMIERS ACTES● Active | 0555.832.071 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/11/2025 | 20/12/2024 | 10/01/2024 | 03/02/2023 | 21/12/2021 | 14/12/2020 |
| General meeting | 12/11/2025 | 27/11/2024 | 14/12/2023 | 31/01/2023 | 16/12/2021 | 11/12/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 12/11/2025 | 21/11/2025 | French | |
| Abridged model | 30/06/2024 | 27/11/2024 | 20/12/2024 | French | |
| Abridged model | 30/06/2023 | 14/12/2023 | 10/01/2024 | French | |
| Abridged model | 30/06/2022 | 31/01/2023 | 03/02/2023 | French | |
| Abridged model | 30/06/2021 | 16/12/2021 | 21/12/2021 | French | |
| Abridged model | 30/06/2020 | 11/12/2020 | 14/12/2020 | French | |
| Abridged model | 30/06/2019 | 17/12/2019 | 07/01/2020 | French | |
| Abridged model | 30/06/2018 | 09/11/2018 | 21/12/2018 | French | |
| Abridged model | 30/06/2017 | 19/10/2017 | 10/11/2017 | French | |
| Abridged model | 30/06/2016 | 23/09/2016 | 10/10/2016 | French | |
| Abridged model | 30/06/2015 | 16/10/2015 | 17/11/2015 | French | |
| Abridged model | 30/06/2014 | 08/09/2014 | 25/11/2014 | French | |
| Abridged model | 30/06/2013 | 30/08/2013 | 24/09/2013 | French | |
| Abridged model | 30/06/2012 | 08/09/2012 | 20/12/2012 | French | |
| Abridged model | 30/06/2011 | 22/09/2011 | 22/11/2011 | French | |
| Abridged model | 30/06/2010 | 20/09/2010 | 19/10/2010 | French | |
| Abridged model | 30/06/2009 | 22/09/2009 | 15/01/2010 | French | |
| Abridged model | 30/06/2008 | 05/09/2008 | 16/09/2008 | French | |
| Abridged model | 30/06/2007 | 13/09/2007 | 21/09/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20161 active · 3 ended
Last known composition, from the accounts closed on 30/06/2016, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
Christian MACHIELS
ActiveEnded mandates
Guillemette LAURENT
EndedIsabelle POUSSEUR
EndedMichel BOERMANS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates19/02/2024DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates26/02/2020DEMISSIONS, NOMINATIONS
- Mandates25/06/2018DEMISSIONS, NOMINATIONS
- Mandates14/03/2016DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates21/03/2006DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-12,1 k €↑
- 2024Annual accounts 2024-17,7 k €↑
- 2023Annual accounts 2023-103,2 k €↓
- 2022Annual accounts 2022-84,1 k €↓
- 2021Annual accounts 2021140,4 k €↑
- 2020Annual accounts 202066,4 k €↑
- 2019Annual accounts 2019-82,4 k €↓
- 2018Annual accounts 201835,5 k €↑
- 2017Annual accounts 2017-24,3 k €↓
- 2016Annual accounts 2016103,8 k €↑
- 2015Annual accounts 2015-17 k €↓
- 2014Annual accounts 201440,7 k €↑
- 2013Annual accounts 2013-26,7 k €↑
- 2012Annual accounts 2012-63,6 k €↓
- 2011Annual accounts 201115,5 k €↑
- 2010Annual accounts 2010-73,1 k €↓
- 2009Annual accounts 200926,6 k €
- 15/07/1982IncorporationNon-profit organization