ACTIVE

OIL SOLUTIONS

Financial year 2024 · closed on 31/12/2024
Net result
1,4 k €
+107.7% YoY
Gross margin
-590,6 €
+96.8% YoY
Equity
23 k €
+6.3% YoY
Workforce
0,0 ETP

What does OIL SOLUTIONS do?

OIL SOLUTIONS is a Public limited company incorporated in 1988. Its main activity is: Wholesale of chemical products. Its registered office is in Dalhem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0435.396.376
Incorporation
07/10/1988
Legal form
Public limited company
Registered office
Aubin(NEU) 18
4608 Dalhem · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (4)
  • 14904
  • 200
  • 207
  • 218
Signals
ProfitablePositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-590,6 €-18,4 k €-23,5 k €-23,1 k €199,6 k €242,7 k €207,9 k €277,7 k €270,3 k €252,6 k €17,6 k €500,4 k €570,6 k €602,9 k €376,7 k €336,3 k €360 k €299,9 k €
EBITDA-590,6 €-18,4 k €-23,5 k €-23,1 k €-75,7 k €86,9 k €57,1 k €92,7 k €128,8 k €110 k €-323 k €178,1 k €280,1 k €272,3 k €44,1 k €95,8 k €120,3 k €105 k €
Operating result-605,3 €-18,4 k €-23,5 k €-23,1 k €-76,7 k €70,3 k €46,6 k €62,1 k €102,4 k €68,7 k €-360,4 k €56,7 k €183,8 k €155,7 k €-56,1 k €-2,1 k €66,9 k €66,2 k €
Net result1,4 k €-17,6 k €-20,3 k €-21,4 k €-108,7 k €30,1 k €12,4 k €7,8 k €13,4 k €23,1 k €-1,6 M €-14,2 k €117,4 k €91,4 k €-128,4 k €-12,8 k €8,1 k €2 k €
Balance sheet
Equity23 k €21,7 k €39,3 k €59,6 k €-1,1 M €-1 M €-1,1 M €-1,1 M €-1,1 M €-884,1 k €-904,8 k €725,6 k €742,4 k €627,4 k €439,2 k €194,5 k €107,2 k €99,1 k €
Total assets90,1 k €89,6 k €97,4 k €134,6 k €276,2 k €338,6 k €315,6 k €361,3 k €356,6 k €737,5 k €1 M €2,4 M €2,5 M €2,2 M €1,9 M €1,3 M €925,2 k €859,8 k €
Cash1 k €459,9 €5,6 k €5,1 k €14,1 k €48,5 k €24,8 k €26,3 k €35,5 k €5,6 k €9,3 k €89,5 k €78,5 k €23,3 k €17,8 k €30,2 k €24 k €3 k €
Debts67 k €67,9 k €58,1 k €75 k €1,4 M €1,4 M €1,4 M €1,4 M €1,4 M €1,6 M €1,8 M €1,6 M €1,7 M €1,5 M €1,4 M €1,1 M €813,9 k €752,7 k €
Other
Workforce0,0 ETP2,1 ETP2,3 ETP2,0 ETP2,3 ETP2,0 ETP2,8 ETP7,2 ETP7,3 ETP5,9 ETP7,0 ETP7,6 ETP6,1 ETP5,5 ETP6,0 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 · 2 active · 24 ended

Active mandates

SHARE-PA

Director · since 24 août 2020 · 0737.872.664

Represented by BRICTEUX JEAN-MARC

Active
NOSHAQ

Director · 0426.624.509

Represented by DUMOULIN STÉPHANE

Active

Ended mandates

SHARE-PA

Managing director · since 24 août 2020 · until 08 juin 2026 · 0737.872.664

Represented by Jean-Marc BRICTEUX

Ended
SHARE-PA

Managing director · since 24 août 2020 · until 08 juin 2026 · 0737.872.664

Ended
SHARE-PA

Managing director · since 21 août 2020 · until 08 juin 2026 · 0737.872.664

Represented by Jean-Marc BRICTEUX

Ended
AUBIN HOLDING

Director · since 12 juin 2018 · until 24 août 2020 · 0899.505.249

Represented by Jean-Marc Bricteux

Ended
At this address

Other companies at this address

CompanyCBE no.
A9ConsultingActive
0895.061.758
AUBIN HOLDINGActive
0899.505.249
BHB HOLDINGActive
0897.654.232
0472.436.124
MECALUB HOLDINGActive
0539.807.968
SHARE-PAActive
0737.872.664
TECNOLUBActive
0743.757.990
V&Fruits EuropeActive
0719.638.545
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202526/09/202410/08/202305/10/202220/10/202130/10/2020
General meeting12/08/202524/09/202409/08/202314/09/202228/07/202121/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/08/202528/08/2025FrenchPDF
Abridged model31/12/202324/09/202426/09/2024FrenchPDF
Abridged model31/12/202209/08/202310/08/2023FrenchPDF
Abridged model31/12/202114/09/202205/10/2022FrenchPDF
Abridged model31/12/202028/07/202120/10/2021FrenchPDF
Abridged model31/12/201921/08/202030/10/2020FrenchPDF
Abridged model31/12/201808/08/201930/08/2019FrenchPDF
Abridged model31/12/201728/06/201827/08/2018FrenchPDF
Abridged model31/12/201631/07/201718/08/2017FrenchPDF
Abridged model31/12/201514/11/201617/11/2016FrenchPDF
Abridged model31/12/201408/06/201522/10/2015FrenchPDF
Abridged model31/12/201315/12/201412/01/2015FrenchPDF
Abridged model31/12/201210/07/201331/08/2013FrenchPDF
Abridged model31/12/201111/06/201229/08/2012FrenchPDF
Abridged model31/12/201013/06/201116/08/2011FrenchPDF
Abridged model31/12/200928/06/201029/10/2010FrenchPDF
Abridged model31/12/200808/06/200926/08/2009FrenchPDF
Abridged model31/12/200709/06/200831/07/2008FrenchPDF
Abridged model31/12/200630/06/200728/09/2007FrenchPDF
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 · 2 active · 24 ended

Active mandates

SHARE-PA

Director · since 24 août 2020 · 0737.872.664

Represented by BRICTEUX JEAN-MARC

Active
NOSHAQ

Director · 0426.624.509

Represented by DUMOULIN STÉPHANE

Active

Ended mandates

SHARE-PA

Managing director · since 24 août 2020 · until 08 juin 2026 · 0737.872.664

Represented by Jean-Marc BRICTEUX

Ended
SHARE-PA

Managing director · since 24 août 2020 · until 08 juin 2026 · 0737.872.664

Ended
SHARE-PA

Managing director · since 21 août 2020 · until 08 juin 2026 · 0737.872.664

Represented by Jean-Marc BRICTEUX

Ended
AUBIN HOLDING

Director · since 12 juin 2018 · until 24 août 2020 · 0899.505.249

Represented by Jean-Marc Bricteux

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/07/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Restructuring18/03/2020
    DENOMINATION - OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates04/01/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/11/2015
    SIEGE SOCIAL
    PDF
  • Mandates28/08/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office26/04/2013
    SIEGE SOCIAL
    PDF
  • Registered office16/03/2011
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 20241,4 k €
  2. 2023
    Annual accounts 2023-17,6 k €
  3. 2022
    Annual accounts 2022-20,3 k €
  4. 2021
    Annual accounts 2021-21,4 k €
  5. 2019
    Annual accounts 2019-108,7 k €
  6. 2018
    Annual accounts 201830,1 k €
  7. 2017
    Annual accounts 201712,4 k €
  8. 2016
    Annual accounts 20167,8 k €
  9. 2015
    Annual accounts 201513,4 k €
  10. 2014
    Annual accounts 201423,1 k €
  11. 2013
    Annual accounts 2013-1,6 M €
  12. 2012
    Annual accounts 2012-14,2 k €
  13. 2011
    Annual accounts 2011117,4 k €
  14. 2010
    Annual accounts 201091,4 k €
  15. 2009
    Annual accounts 2009-128,4 k €
  16. 2008
    Annual accounts 2008-12,8 k €
  17. 2007
    Annual accounts 20078,1 k €
  18. 2006
    Annual accounts 20062 k €
  19. 07/10/1988
    IncorporationPublic limited company