ACTIVE

OAKS ESTATE

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Financial year 2024 · closed on 31/12/2024

Net result

8 M €

-41.7% YoY

Gross margin

-1,2 M €

-166.5% YoY

Equity

653,5 M €

+1.2% YoY

Workforce

2,0 ETP

0.0% YoY

What does OAKS ESTATE do?

OAKS ESTATE is a Public limited company incorporated in 1988. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Woluwe-Saint-Lambert. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.590.187

Incorporation

15/06/1988

Legal form

Public limited company

Registered office

Square Vergote 19
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

183 624 767,00 €

Latest accounts

31/12/2024

Average workforce

2,0 ETP

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-1,2 M €	-167%	-440,8 k €	+22.3%	-567 k €	+1.3%	-574,2 k €	-30.9%	-438,8 k €	-10.1%	-398,6 k €	-4.3%	-382,1 k €	-44.0%	-265,3 k €	-24.1%	-213,7 k €	-8099%	-2,6 k €	+98.5%	-168,7 k €	+34.6%	-257,9 k €	-176%	-93,5 k €	-96.3%	-47,6 k €	-8021%	601 €	-96.8%	18,9 k €	+131%	-59,9 k €	-405%	19,7 k €	-34.1%	29,8 k €
EBITDA	-1,4 M €	-90.9%	-728,2 k €	+18.2%	-890,5 k €	-17.8%	-756,3 k €	-39.3%	-542,9 k €	-5.3%	-515,4 k €	-2.4%	-503,4 k €	-23.8%	-406,6 k €	-23.7%	-328,7 k €	-418%	-63,5 k €	+70.0%	-211,9 k €	+26.8%	-289,5 k €	+70.1%	-966,6 k €	-1747%	-52,3 k €	-486%	-8,9 k €	-160%	15 k €	+123%	-63,9 k €	+82.3%	-360,3 k €	-1482%	26,1 k €
Operating result	-1,5 M €	-30.4%	-1,2 M €	+73.3%	-4,4 M €	-394%	-888,5 k €	-31.7%	-674,5 k €	-3.0%	-654,9 k €	-1.6%	-644,5 k €	-18.4%	-544,2 k €	-21.9%	-446,5 k €	-121%	-202,3 k €	+57.0%	-470,6 k €	+11.7%	-532,7 k €	+56.1%	-1,2 M €	-406%	-239,6 k €	-46.1%	-164 k €	-45.5%	-112,7 k €	+36.6%	-177,7 k €	+62.7%	-476,9 k €	-8172%	-5,8 k €
Net result	8 M €	-41.7%	13,8 M €	+143%	5,7 M €	-40.5%	9,6 M €	+142%	3,9 M €	-61.1%	10,2 M €	-54.5%	22,3 M €	-18.1%	27,3 M €	-5.3%	28,8 M €	+8.4%	26,5 M €	+67.0%	15,9 M €	-94.2%	275,3 M €	+1565%	16,5 M €	+296%	4,2 M €	-49.4%	8,2 M €	+301%	2,1 M €	+147%	-4,4 M €	-900%	-440,7 k €	-452%	125,2 k €
Balance sheet
Equity	653,5 M €	+1.2%	645,5 M €	+2.2%	631,7 M €	+0.9%	626 M €	+1.6%	616,5 M €	+0.5%	613,2 M €	+1.6%	603,8 M €	+3.7%	582,2 M €	+4.8%	555,6 M €	+5.3%	527,5 M €	+5.3%	501 M €	+3.3%	485,1 M €	+79.7%	270 M €	+6.5%	253,5 M €	+1.7%	249,3 M €	+3.4%	241 M €	+0.9%	239 M €	-1.8%	243,4 M €	+51238%	474,1 k €
Total assets	714,3 M €	+1.3%	705,1 M €	+0.8%	699,4 M €	+1.6%	688,3 M €	+2.7%	670,3 M €	+0.6%	666,3 M €	+1.3%	657,7 M €	+3.3%	636,7 M €	+4.3%	610,3 M €	+4.6%	583,6 M €	+4.0%	561,1 M €	+2.9%	545,3 M €	+102%	270,3 M €	+5.1%	257,2 M €	+1.8%	252,7 M €	+3.3%	244,5 M €	+0.8%	242,5 M €	-1.8%	247 M €	+6692%	3,6 M €
Cash	4,6 M €	+277%	1,2 M €	+52.4%	793,2 k €	+41.4%	561 k €	-76.2%	2,4 M €	-13.9%	2,7 M €	-54.7%	6,1 M €	+0.7%	6 M €	+96.6%	3,1 M €	-76.4%	13 M €	+112%	6,1 M €	-31.7%	9 M €	-9.4%	9,9 M €	+79.9%	5,5 M €	-48.7%	10,7 M €	+594%	1,5 M €	+53.0%	1 M €	+5264%	18,8 k €	-41.6%	32,2 k €
Debts	60,8 M €	+1.9%	59,6 M €	-12.0%	67,7 M €	+8.7%	62,3 M €	+15.8%	53,8 M €	+1.4%	53,1 M €	-1.5%	53,9 M €	-1.2%	54,5 M €	-0.3%	54,7 M €	-2.4%	56 M €	-6.8%	60,1 M €	-0.2%	60,2 M €	+16795%	356,6 k €	-90.6%	3,8 M €	+11.0%	3,4 M €	-1.9%	3,5 M €	-2.1%	3,5 M €	-2.0%	3,6 M €	+39.1%	2,6 M €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 M€ and 1.000 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 12 ended

Active mandates

AGATHE ADRIAENSSEN

Director

Active

BASILE ADRIAENSSEN

Director

Active

Charles Adriaenssen

Director

Active

Diane de Spoelberch

Managing director

Active

Etienne Adriaenssen

Director

Active

PAX AFFAIRES - IMMOBILIERE PAX

Director · 0444.671.061

Represented by FRANCOIS DETANDT

Active

Ended mandates

PAX AFFAIRES - IMMOBILIERE PAX

Director · since 22 décembre 2011 · until 30 juin 2017 · 0444.671.061

Represented by FRANCOIS DETANDT

Ended

CHARLES ADRIAENSSEN

Director · since 26 juin 2009 · until 26 juin 2015

Ended

DIANE DE SPOELBERCH

Managing director · since 26 juin 2009 · until 26 juin 2015

Ended

ETIENNE ADRIAENSSEN

Director · since 26 juin 2009 · until 26 juin 2015

Ended

At this address

Other companies at this address

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ABETAX● Active	0716.620.954
ADEIA● Active	0751.489.880
ADFI● Active	0501.834.943
ADM Invest● Active	1010.546.889
A.G.V.● Active	0881.183.434
ALVASS● Active	0746.575.148
AMEFLOR● Active	0633.914.202
ARTHELO● Active	0543.317.190
BECATELLO● Active	0449.795.532
BELLE CENSE● Active	0748.771.605
BELLECOURT INDUSTRIAL PAINTING● Active	0448.543.143
BELLE RIZ● Active	0740.447.421
BERIMTER● Active	0431.681.870
BERTINE● Active	0458.781.591
BF CONCEPT● Active	0843.604.842
BFE ENGINEERING● Active	0842.127.967
BFE Patrimonial● Active	0771.791.485
BIMMO● Active	0430.027.922
BLANCO INVESTMENT● Active	0506.704.937
BLUE PIG STUDIO● Active	0471.213.429

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/09/2024	06/10/2023	21/10/2022	09/11/2021	02/11/2020
General meeting	30/06/2025	28/06/2024	30/06/2023	30/06/2022	15/10/2021	15/10/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	06/10/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	21/10/2022	French	PDF
Abridged model	31/12/2020	15/10/2021	09/11/2021	French	PDF
Abridged model	31/12/2019	15/10/2020	02/11/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	27/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	06/07/2017	French	PDF
Abridged model	31/12/2015	16/05/2016	11/07/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	30/09/2013	French	PDF
Abridged modelCorrection	31/12/2011	29/06/2012	28/09/2012	French	PDF
Abridged model	31/12/2011	29/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	07/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	27/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 M€ and 1.000 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 31/12/2024 · 6 active · 12 ended

Active mandates

AGATHE ADRIAENSSEN

Director

Active

BASILE ADRIAENSSEN

Director

Active

Charles Adriaenssen

Director

Active

Diane de Spoelberch

Managing director

Active

Etienne Adriaenssen

Director

Active

PAX AFFAIRES - IMMOBILIERE PAX

Director · 0444.671.061

Represented by FRANCOIS DETANDT

Active

Ended mandates

PAX AFFAIRES - IMMOBILIERE PAX

Director · since 22 décembre 2011 · until 30 juin 2017 · 0444.671.061

Represented by FRANCOIS DETANDT

Ended

CHARLES ADRIAENSSEN

Director · since 26 juin 2009 · until 26 juin 2015

Ended

DIANE DE SPOELBERCH

Managing director · since 26 juin 2009 · until 26 juin 2015

Ended

ETIENNE ADRIAENSSEN

Director · since 26 juin 2009 · until 26 juin 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/01/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates29/04/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2021
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates30/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates19/11/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/07/2013
CAPITAL, ACTIONS
PDF
Mandates10/01/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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

22/01/2026
nominationLa Vicomtesse de SPOELBERCH Diane — administrateur-délégué
22/01/2026
nominationMonsieur ADRIAENSSEN Charles — administrateur-délégué
2024
Annual accounts 20248 M €↓
2023
Annual accounts 202313,8 M €↑
2022
Annual accounts 20225,7 M €↓
2021
Annual accounts 20219,6 M €↑
2020
Annual accounts 20203,9 M €↓
2019
Annual accounts 201910,2 M €↓
2018
Annual accounts 201822,3 M €↓
2017
Annual accounts 201727,3 M €↓
2016
Annual accounts 201628,8 M €↑
2015
Annual accounts 201526,5 M €↑
2014
Annual accounts 201415,9 M €↓
2013
Annual accounts 2013275,3 M €↑
2012
Annual accounts 201216,5 M €↑
2011
Annual accounts 20114,2 M €↓
2010
Annual accounts 20108,2 M €↑
2009
Annual accounts 20092,1 M €↑
2008
Annual accounts 2008-4,4 M €↓
2007
Annual accounts 2007-440,7 k €↓
2006
Annual accounts 2006125,2 k €
15/06/1988
IncorporationPublic 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

OAKS ESTATE

Overview

What does OAKS ESTATE do?

Trend over 19 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