ACTIVE

OASIS FITNESS

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Financial year 2023 · closed on 31/12/2023

Net result

84,7 k €

+119.0% YoY

Gross margin

100,8 k €

+187.7% YoY

Equity

613,0 k €

+16.0% YoY

What does OASIS FITNESS do?

OASIS FITNESS is a Private limited company incorporated in 1986. Its main activity is: Fitness facilities. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.432.559

Incorporation

27/08/1986

Legal form

Private limited company

Registered office

Rue des Quatre Bras 6
1000 Bruxelles · BruxellesSee on map

Contributed capital

123 946,76 €

Latest accounts

31/12/2023

Activities (NACE)

93130Fitness facilities· main 93130Fitness facilities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	100,8 k €	+188%	-114,9 k €	-289%	60,8 k €	+634%	-11,4 k €	-14.2%	-10,0 k €	-5.0%	-9,5 k €	+75.3%	-38,4 k €	-318%	-9,2 k €	-104%	247,6 k €	+50.5%	164,5 k €	+2964%	-5,7 k €	+67.4%	-17,6 k €	-115%	117,7 k €	+68.8%	69,7 k €	+18.1%	59,1 k €	-58.1%	141,0 k €	-1.4%	143,1 k €
EBITDA	80,4 k €	+150%	-160,3 k €	-677%	27,8 k €	+344%	-11,4 k €	-14.2%	-10,0 k €	-5.0%	-9,5 k €	+79.0%	-45,2 k €	-177%	-16,3 k €	-111%	150,9 k €	+120%	68,5 k €	+247%	-46,7 k €	+40.2%	-78,2 k €	-341%	32,4 k €	+42.6%	22,7 k €	+38.2%	16,4 k €	-83.7%	101,2 k €	-5.8%	107,4 k €
Operating result	72,9 k €	+117%	-418,7 k €	-1606%	27,8 k €	+344%	-11,4 k €	-14.2%	-10,0 k €	-5.0%	-9,5 k €	+79.0%	-45,2 k €	-177%	-16,3 k €	-112%	135,6 k €	+223%	42,0 k €	+157%	-73,3 k €	+27.3%	-100,8 k €	-1515%	7,1 k €	+2087%	-358,3 €	+23.6%	-469,0 €	-101%	79,8 k €	-7.5%	86,3 k €
Net result	84,7 k €	+119%	-446,1 k €	-230%	343,8 k €	+2802%	-12,7 k €	-10.7%	-11,5 k €	+68.4%	-36,4 k €	+20.2%	-45,6 k €	-100%	-22,8 k €	-147%	48,8 k €	+113%	22,9 k €	+130%	-75,7 k €	-2.0%	-74,1 k €	-9498%	789,0 €	+118%	-4,5 k €	+81.3%	-23,8 k €	-158%	40,8 k €	+5.2%	38,8 k €
Balance sheet
Equity	613,0 k €	+16.0%	528,3 k €	+222%	164,1 k €	+191%	-179,6 k €	-7.6%	-166,9 k €	-7.4%	-155,4 k €	-30.6%	-119,0 k €	-62.2%	-73,4 k €	-176%	97,0 k €	+101%	48,2 k €	+90.6%	25,3 k €	-74.9%	101,0 k €	-42.3%	175,1 k €	+0.5%	174,3 k €	-2.5%	178,8 k €	-11.8%	202,6 k €	+25.2%	161,8 k €
Total assets	1,4 M €	-0.6%	1,4 M €	+300%	339,9 k €	-10.1%	378,1 k €	+0.5%	376,4 k €	+6.1%	354,8 k €	-3.2%	366,4 k €	+2.8%	356,6 k €	-31.7%	522,3 k €	+9.7%	476,0 k €	-5.8%	505,2 k €	-3.3%	522,2 k €	+5.7%	494,3 k €	-2.6%	507,3 k €	-14.2%	591,4 k €	-6.4%	631,6 k €	+25.5%	503,2 k €
Cash	–		–		–		–		–		–		–		1,7 k €	-57.6%	4,1 k €	-25.3%	5,5 k €	+80.2%	3,0 k €	-49.9%	6,1 k €	+160%	2,3 k €	-41.9%	4,0 k €	-18.1%	4,9 k €	-84.0%	30,5 k €	+214%	9,7 k €
Debts	740,8 k €	-11.1%	833,1 k €	+374%	175,8 k €	-60.5%	445,1 k €	+0.6%	442,6 k €	+1.6%	435,5 k €	+0.7%	432,6 k €	+0.6%	429,9 k €	+1.9%	422,1 k €	+2.1%	413,3 k €	-13.8%	479,3 k €	+13.8%	421,3 k €	+32.0%	319,2 k €	+3.9%	307,2 k €	-24.7%	407,7 k €	-5.0%	429,0 k €	+25.7%	341,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		3,1 ETP	+10.7%	2,8 ETP	+55.6%	1,8 ETP	-25.0%	2,4 ETP	+4.3%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Philibert Hendrickx

Director · since 03 mai 2021

Active

Ended mandates

Michel VERHOEVEN

Manager · until 03 mai 2021

Ended

Michel VERHOEVEN

Manager

Ended

Philibert HENDRICKX

Associate

Ended

At this address

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/06/2024	28/06/2023	01/06/2022	11/10/2021	11/10/2021	11/10/2021
General meeting	27/05/2024	29/05/2023	30/05/2022	11/06/2021	12/06/2020	14/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	27/05/2024	07/06/2024	Dutch	PDF
Micro model	31/12/2022	29/05/2023	28/06/2023	Dutch	PDF
Micro model	31/12/2021	30/05/2022	01/06/2022	Dutch	PDF
Micro model	31/12/2020	11/06/2021	11/10/2021	Dutch	PDF
Micro model	31/12/2019	12/06/2020	11/10/2021	French	PDF
Micro model	31/12/2018	14/06/2019	11/10/2021	French	PDF
Micro model	31/12/2017	08/06/2018	11/10/2021	French	PDF
Micro model	31/12/2016	09/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2014	21/08/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	29/05/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	20/05/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	04/07/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	19/09/2007	25/09/2007	French	PDF
Abridged model	31/12/2005	29/05/2006	20/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2023 · 1 active · 3 ended

Active mandates

Philibert Hendrickx

Director · since 03 mai 2021

Active

Ended mandates

Michel VERHOEVEN

Manager · until 03 mai 2021

Ended

Michel VERHOEVEN

Manager

Ended

Philibert HENDRICKX

Associate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/11/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Restructuring22/09/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other02/05/2022
WIJZIGING RECHTSVORM
PDF
Mandates07/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/11/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates12/10/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/04/2009
SIEGE SOCIAL
PDF
Mandates25/10/2007
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2023
Annual accounts 202384,7 k €↑
2022
Annual accounts 2022-446,1 k €↓
2021
Annual accounts 2021343,8 k €↑
2020
Annual accounts 2020-12,7 k €↓
2019
Annual accounts 2019-11,5 k €↑
2018
Annual accounts 2018-36,4 k €↑
2017
Annual accounts 2017-45,6 k €↓
2016
Annual accounts 2016-22,8 k €↓
2014
Annual accounts 201448,8 k €↑
2013
Annual accounts 201322,9 k €↑
2012
Annual accounts 2012-75,7 k €↓
2011
Annual accounts 2011-74,1 k €↓
2010
Annual accounts 2010789,0 €↑
2009
Annual accounts 2009-4,5 k €↑
2008
Annual accounts 2008-23,8 k €↓
2007
Annual accounts 200740,8 k €↑
2006
Annual accounts 200638,8 k €
27/08/1986
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OASIS FITNESS

Overview

What does OASIS FITNESS do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline