OZ REIZEN
0433.002.456 · rovalta.com · 24/09/2026
NORMAL SITUATION
OZ REIZEN
Financial year 2022 · closed on 20/12/2022
Net result
777,5 €
+121.5% YoY
Gross margin
2,7 k €
+299.4% YoY
Equity
363 k €
+0.2% YoY
Company — Normal situation.
Overview
What does OZ REIZEN do?
OZ REIZEN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0433.002.456
Legal form
Public limited company
Contributed capital
750 000,00 €
Latest accounts
20/12/2022
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 2,7 k € | +299% | -1,4 k € | -127% | 5 k € | -96.3% | 135,2 k € | -14.5% | 158,1 k € | +3.6% | 152,7 k € | -28.9% | 214,7 k € | -50.9% | 437,5 k € | -36.0% | 683,9 k € | +5.2% | 650,3 k € | +1.8% | 638,5 k € | +21.6% | 525 k € | +2.4% | 512,7 k € | -9.2% | 564,7 k € | -4.9% | 593,7 k € | +11.9% | 530,4 k € | +22.9% | 431,4 k € |
| EBITDA | 1 k € | +136% | -2,9 k € | +96.4% | -78,7 k € | -637% | 14,7 k € | -55.9% | 33,2 k € | -16.7% | 39,9 k € | +176% | -52,4 k € | -198% | 53,7 k € | +322% | 12,7 k € | -64.5% | 35,8 k € | +818% | 3,9 k € | +106% | -64,4 k € | +28.4% | -90 k € | -433% | 27 k € | +8.9% | 24,8 k € | -14.4% | 29 k € | +207% | 9,4 k € |
| Operating result | 1 k € | +136% | -2,9 k € | +96.8% | -88,7 k € | -1549% | 6,1 k € | -61.6% | 15,9 k € | -30.4% | 22,9 k € | +124% | -94,3 k € | -571% | 20 k € | +256% | -12,9 k € | -201% | 12,8 k € | +142% | -30,6 k € | +58.1% | -73,1 k € | +26.1% | -99 k € | -780% | 14,6 k € | +194% | 5 k € | -43.7% | 8,8 k € | +273% | -5,1 k € |
| Net result | 777,5 € | +122% | -3,6 k € | +96.0% | -90,8 k € | -27699% | 329,2 € | -96.9% | 10,5 k € | -33.8% | 15,8 k € | +116% | -100,9 k € | -1278% | 8,6 k € | +130% | -28,8 k € | -10665% | 272,2 € | +101% | -35,7 k € | +56.2% | -81,5 k € | +38.6% | -132,7 k € | -13403% | -982,5 € | -156% | 1,8 k € | -50.4% | 3,6 k € | +131% | -11,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 363 k € | +0.2% | 362,2 k € | -1.0% | 365,8 k € | -19.9% | 456,7 k € | +0.1% | 456,3 k € | +2.4% | 445,8 k € | +3.7% | 430 k € | -19.0% | 530,9 k € | +1.6% | 522,4 k € | -5.2% | 551,1 k € | +0.0% | 550,9 k € | -6.1% | 586,6 k € | +40.3% | 418,1 k € | -24.1% | 550,8 k € | +213% | 175,8 k € | +1.0% | 174 k € | +2.1% | 170,4 k € |
| Total assets | 363 k € | -15.2% | 427,8 k € | -34.8% | 655,9 k € | -29.5% | 930 k € | -1.3% | 942,2 k € | -4.3% | 984,4 k € | -16.0% | 1,2 M € | -27.8% | 1,6 M € | -26.8% | 2,2 M € | -11.2% | 2,5 M € | +8.9% | 2,3 M € | -4.5% | 2,4 M € | +16.2% | 2,1 M € | +3.8% | 2 M € | +25.6% | 1,6 M € | -6.9% | 1,7 M € | +29.3% | 1,3 M € |
| Cash | 362,3 k € | -0.8% | 365,3 k € | -23.2% | 475,6 k € | -17.3% | 575,1 k € | -4.9% | 604,5 k € | -4.4% | 632,4 k € | +6.3% | 595 k € | -40.0% | 992,2 k € | -19.1% | 1,2 M € | +24.8% | 982,7 k € | +6.1% | 926 k € | -6.9% | 994,5 k € | +43.5% | 693,1 k € | -13.0% | 797 k € | +837% | 85,1 k € | -44.8% | 154,1 k € | -3.3% | 159,3 k € |
| Debts | – | 65,6 k € | -77.4% | 290,1 k € | -33.3% | 434,8 k € | -1.6% | 441,7 k € | -11.3% | 498,3 k € | -22.5% | 642,8 k € | -29.4% | 910,8 k € | -45.7% | 1,7 M € | -3.5% | 1,7 M € | +8.8% | 1,6 M € | -1.4% | 1,6 M € | +16.0% | 1,4 M € | +5.3% | 1,3 M € | +2.0% | 1,3 M € | -6.4% | 1,4 M € | +38.2% | 1 M € | |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 2,1 ETP | -4.5% | 2,2 ETP | +10.0% | 2,0 ETP | +11.1% | 1,8 ETP | -50.0% | 3,6 ETP | -48.6% | 7,0 ETP | -35.8% | 10,9 ETP | +5.8% | 10,3 ETP | -11.2% | 11,6 ETP | +4.5% | 11,1 ETP | -8.3% | 12,1 ETP | +10.0% | 11,0 ETP | -7.6% | 11,9 ETP | +13.3% | 10,5 ETP | +7.1% | 9,8 ETP | ||
Governance
Board of directors
Seen on filing of 20/12/2022 · 3 active · 20 ended
Active mandates
Alexander VERHEYDEN
ActiveAndré VAN TROYEN
ActiveJohan LE COMTE
ActiveEnded mandates
Alexander VERHEYDEN
EndedAndré VAN TROYEN
EndedJohan LE COMTE
EndedRik Selleslaghs
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 20/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/12/2022 | 28/06/2022 | 29/06/2021 | 17/07/2020 | 26/06/2019 | 27/06/2018 |
| General meeting | 20/12/2022 | 21/06/2022 | 21/06/2021 | 09/06/2020 | 11/06/2019 | 12/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 20/12/2022 | 20/12/2022 | 29/12/2022 | Dutch | |
| Abridged model | 31/12/2021 | 21/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/06/2021 | 29/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/06/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 07/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/06/2014 | 16/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 05/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/06/2012 | 23/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 16/06/2010 | 19/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/06/2009 | 24/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 23/06/2008 | 08/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/06/2007 | 29/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/06/2006 | 29/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/06/2005 | 25/08/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/06/2004 | 29/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 24/06/2003 | 28/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 01/01/9999 | 26/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 27/06/2001 | 05/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 28/06/2000 | 26/07/2000 | Dutch |
Valuation
Estimate
Indicative valuation
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
Governance
Board of directors
Seen on filing of 20/12/2022 · 3 active · 20 ended
Active mandates
Alexander VERHEYDEN
ActiveAndré VAN TROYEN
ActiveJohan LE COMTE
ActiveEnded mandates
Alexander VERHEYDEN
EndedAndré VAN TROYEN
EndedJohan LE COMTE
EndedRik Selleslaghs
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/02/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates12/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates02/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates26/04/2017ONTSLAGEN - BENOEMINGEN
- Mandates27/10/2015ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022777,5 €↑
- 2021Annual accounts 2021-3,6 k €↑
- 2020Annual accounts 2020-90,8 k €↓
- 2019Annual accounts 2019329,2 €↓
- 2018Annual accounts 201810,5 k €↓
- 2017Annual accounts 201715,8 k €↑
- 2016Annual accounts 2016-100,9 k €↓
- 2015Annual accounts 20158,6 k €↑
- 2014Annual accounts 2014-28,8 k €↓
- 2013Annual accounts 2013272,2 €↑
- 2012Annual accounts 2012-35,7 k €↑
- 2011Annual accounts 2011-81,5 k €↑
- 2010Annual accounts 2010-132,7 k €↓
- 2009Annual accounts 2009-982,5 €↓
- 2008Annual accounts 20081,8 k €↓
- 2007Annual accounts 20073,6 k €↑
- 2006Annual accounts 2006-11,6 k €