ACTIVE

OSIRIS VENTURE

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Financial year 2024 · closed on 31/12/2024

Net result

-119,4 k €

-2541.6% YoY

Gross margin

121,1 k €

-16.4% YoY

Equity

1,4 M €

-7.7% YoY

Workforce

0,5 ETP

0.0% YoY

What does OSIRIS VENTURE do?

OSIRIS VENTURE is a Public limited company incorporated in 1988. Its registered office is in Lasne. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.227.023

Incorporation

14/09/1988

Legal form

Public limited company

Registered office

Rue du Mont-Lassy 62 box B
1380 Lasne · WallonieSee on map

Contributed capital

1 279 722,81 €

Latest accounts

31/12/2024

Average workforce

0,5 ETP

Joint committees (1)

Signals

Solid equityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	121,1 k €	-16.4%	144,8 k €	-40.1%	241,8 k €	+44.9%	166,9 k €	+39.5%	119,7 k €	+34.3%	89,1 k €	-30.2%	127,6 k €	+71.0%	74,6 k €	-69.7%	246,0 k €	+130%	107,1 k €	-1.7%	109,0 k €	+32.3%	82,4 k €	+33.0%	62,0 k €	-3.9%	64,5 k €	-0.8%	65,0 k €	+150%	26,0 k €	-12.8%	29,8 k €	-29.5%	42,3 k €	-27.1%	58,1 k €
EBITDA	82,3 k €	-19.6%	102,4 k €	-39.8%	170,1 k €	+48.8%	114,3 k €	+22.5%	93,3 k €	+18.9%	78,4 k €	-36.1%	122,8 k €	+90.2%	64,6 k €	-73.1%	239,9 k €	+140%	100,2 k €	-2.9%	103,2 k €	+56.5%	65,9 k €	+16.3%	56,7 k €	-0.3%	56,8 k €	+1.7%	55,9 k €	+176%	-73,4 k €	-398%	24,6 k €	-33.3%	36,9 k €	-29.1%	52,0 k €
Operating result	19,3 k €	-49.3%	38,0 k €	-64.1%	105,7 k €	+112%	49,9 k €	+72.6%	28,9 k €	+196%	9,8 k €	-82.2%	55,1 k €	+3097%	-1,8 k €	-101%	174,1 k €	+225%	53,6 k €	-5.3%	56,6 k €	+171%	20,9 k €	+78.9%	11,7 k €	-1.3%	11,8 k €	+9.1%	10,9 k €	+110%	-111,8 k €	-4694%	2,4 k €	-69.7%	8,0 k €	-65.3%	23,2 k €
Net result	-119,4 k €	-2542%	-4,5 k €	-107%	65,8 k €	+174%	24,0 k €	+1256%	-2,1 k €	+90.4%	-21,6 k €	-191%	23,8 k €	+176%	-31,4 k €	-130%	105,4 k €	+340%	24,0 k €	+15.6%	20,7 k €	+205%	-19,8 k €	-6.4%	-18,6 k €	-142%	44,6 k €	+214%	-39,1 k €	+62.1%	-103,1 k €	-799%	14,8 k €	+5150%	281,1 €	-99.2%	36,4 k €
Balance sheet
Equity	1,4 M €	-7.7%	1,6 M €	-0.3%	1,6 M €	+4.4%	1,5 M €	+1.6%	1,5 M €	-0.1%	1,5 M €	-1.4%	1,5 M €	+1.6%	1,5 M €	-2.1%	1,5 M €	+7.6%	1,4 M €	+1.8%	1,4 M €	+1.5%	1,3 M €	-1.4%	1,4 M €	-1.3%	1,4 M €	+3.3%	1,3 M €	-2.8%	1,4 M €	+102%	683,0 k €	+2.2%	668,2 k €	+81.6%	367,9 k €
Total assets	4,4 M €	-4.8%	4,7 M €	+44.4%	3,2 M €	-2.0%	3,3 M €	-2.2%	3,4 M €	-2.9%	3,5 M €	-0.7%	3,5 M €	-2.2%	3,6 M €	-4.1%	3,7 M €	+27.5%	2,9 M €	-1.4%	3,0 M €	-1.0%	3,0 M €	-2.5%	3,1 M €	-6.4%	3,3 M €	-11.3%	3,7 M €	+0.1%	3,7 M €	+100%	1,9 M €	+40.5%	1,3 M €	+1.8%	1,3 M €
Cash	555,8 €	-95.0%	11,1 k €	+1.8%	10,9 k €	-36.5%	17,1 k €	-2.6%	17,6 k €	+1192%	1,4 k €	-91.4%	15,8 k €	-23.8%	20,8 k €	-8.0%	22,6 k €	+3.1%	21,9 k €	+25.5%	17,5 k €	+20.7%	14,5 k €	-16.7%	17,4 k €	+18.9%	14,6 k €	-40.4%	24,5 k €	+167%	9,2 k €	-63.8%	25,4 k €	+54.7%	16,4 k €	+147%	6,6 k €
Debts	3,0 M €	-3.3%	3,1 M €	+88.9%	1,6 M €	-7.4%	1,8 M €	-5.2%	1,9 M €	-5.1%	1,9 M €	-0.0%	1,9 M €	-5.0%	2,1 M €	-5.5%	2,2 M €	+44.5%	1,5 M €	-4.1%	1,6 M €	-3.1%	1,6 M €	-3.4%	1,7 M €	-10.2%	1,9 M €	-19.9%	2,3 M €	+2.0%	2,3 M €	+104%	1,1 M €	+87.2%	599,2 k €	-31.3%	872,2 k €
Other
Workforce	0,5 ETP	0.0%	0,5 ETP	-66.7%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 19 ended

Active mandates

Philippe DUQUESNE

Administrateur · since 01 mai 2021 · until 17 mars 2026

Active

Ophélie SONNEVILLE

Director · since 21 mars 2020 · until 17 mars 2026

Active

Victorien SONNEVILLE

Director · since 21 mars 2020 · until 17 mars 2026

Active

Stéphan SONNEVILLE

Managing director · since 19 mars 2019 · until 19 mars 2025

Active

Ended mandates

Laetitia PIREAUX

Managing director · since 19 mars 2019 · until 30 avril 2021

Ended

Laetitia PIREAUX

Managing director · since 19 mars 2019 · until 19 mars 2025

Ended

Ophélie SONNEVILLE

Director · since 17 mars 2015 · until 17 mars 2020

Ended

Victorien SONNEVILLE

Director · since 17 mars 2015 · until 17 mars 2020

Ended

At this address

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PAS A PAS● Active	0867.454.271

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	12/08/2025	25/07/2024	27/07/2023	21/08/2022	19/08/2021	28/08/2020
General meeting	25/06/2025	19/03/2024	21/03/2023	15/03/2022	16/03/2021	21/03/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	12/08/2025	French	PDF
Abridged model	31/12/2023	19/03/2024	25/07/2024	French	PDF
Abridged model	31/12/2022	21/03/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	15/03/2022	21/08/2022	French	PDF
Abridged model	31/12/2020	16/03/2021	19/08/2021	French	PDF
Abridged model	31/12/2019	21/03/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	21/03/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	20/03/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	21/03/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	17/03/2016	20/08/2016	French	PDF
Abridged model	31/12/2014	17/03/2015	18/08/2015	French	PDF
Abridged model	31/12/2013	18/03/2014	10/08/2014	French	PDF
Abridged model	31/12/2012	15/03/2013	25/08/2013	French	PDF
Abridged model	31/12/2011	15/03/2012	03/07/2012	French	PDF
Abridged model	31/12/2010	15/03/2011	27/05/2011	French	PDF
Abridged model	31/12/2009	16/03/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	17/03/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	18/03/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	20/03/2007	24/05/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 19 ended

Active mandates

Philippe DUQUESNE

Administrateur · since 01 mai 2021 · until 17 mars 2026

Active

Ophélie SONNEVILLE

Director · since 21 mars 2020 · until 17 mars 2026

Active

Victorien SONNEVILLE

Director · since 21 mars 2020 · until 17 mars 2026

Active

Stéphan SONNEVILLE

Managing director · since 19 mars 2019 · until 19 mars 2025

Active

Ended mandates

Laetitia PIREAUX

Managing director · since 19 mars 2019 · until 30 avril 2021

Ended

Laetitia PIREAUX

Managing director · since 19 mars 2019 · until 19 mars 2025

Ended

Ophélie SONNEVILLE

Director · since 17 mars 2015 · until 17 mars 2020

Ended

Victorien SONNEVILLE

Director · since 17 mars 2015 · until 17 mars 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other08/09/2026
Extrait du procès-verbal du Conseil d'Administration du 30 juin 2026-
PDF
Restructuring19/06/2026
DENOMINATION - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring05/05/2026
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates03/10/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates30/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates24/07/2019
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

2024
Annual accounts 2024-119,4 k €↓
2023
Annual accounts 2023-4,5 k €↓
2022
Annual accounts 202265,8 k €↑
2021
Annual accounts 202124,0 k €↑
2020
Annual accounts 2020-2,1 k €↑
2019
Annual accounts 2019-21,6 k €↓
2018
Annual accounts 201823,8 k €↑
2017
Annual accounts 2017-31,4 k €↓
2016
Annual accounts 2016105,4 k €↑
2015
Annual accounts 201524,0 k €↑
2014
Annual accounts 201420,7 k €↑
2013
Annual accounts 2013-19,8 k €↓
2012
Annual accounts 2012-18,6 k €↓
2011
Annual accounts 201144,6 k €↑
2010
Annual accounts 2010-39,1 k €↑
2009
Annual accounts 2009-103,1 k €↓
2008
Annual accounts 200814,8 k €↑
2007
Annual accounts 2007281,1 €↓
2006
Annual accounts 200636,4 k €
14/09/1988
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

OSIRIS VENTURE

Overview

What does OSIRIS VENTURE 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