ACTIVE

Ostermann Belux

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Financial year 2025 · closed on 31/12/2025

Net result

2,3 M €

+52.9% YoY

Gross margin

4 M €

+40.4% YoY

Equity

3,3 M €

+8.7% YoY

Workforce

9,0 ETP

+9.8% YoY

What does Ostermann Belux do?

Ostermann Belux is a Public limited company incorporated in 1988. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Liedekerke. It employs on average 9,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.008.367

Incorporation

08/12/1988

Legal form

Public limited company

Registered office

Nijverheidszone 'Begijnenmeers' 44
1770 Liedekerke · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

9,0 ETP

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46739Wholesale of wood, construction materials and sanitary equipment 46831Wholesale trade, except of motor vehicles and motorcycles 46839Wholesale trade, except of motor vehicles and motorcycles 51532Air transport 46741Wholesale of hardware, plumbing and heating equipment and supplies+5

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4 M €	+40.4%	2,9 M €	-5.0%	3 M €	-11.1%	3,4 M €	+19.4%	2,9 M €	+37.1%	2,1 M €	+17.1%	1,8 M €	+37.3%	1,3 M €	-11.5%	1,5 M €	+24.1%	1,2 M €	+28.1%	921 k €	+13.9%	808,9 k €	+40.2%	576,9 k €	+63.3%	353,4 k €	-50.9%	720,4 k €	+59.6%	451,3 k €	-17.7%	548,5 k €	+23.3%	444,8 k €	-4.0%	463,3 k €	+16.6%	397,4 k €
EBITDA	3,2 M €	+48.0%	2,1 M €	-8.7%	2,3 M €	-12.3%	2,7 M €	+31.9%	2 M €	+58.8%	1,3 M €	+30.8%	974,4 k €	+25.4%	777,2 k €	-16.1%	926,4 k €	+30.1%	712,3 k €	+51.1%	471,5 k €	+11.8%	421,8 k €	+137%	177,8 k €	+58.6%	112,1 k €	-77.8%	504 k €	+123%	225,7 k €	-29.6%	320,6 k €	+23.7%	259,1 k €	-9.1%	285,2 k €	+21.1%	235,5 k €
Operating result	3,1 M €	+50.7%	2,1 M €	+4.2%	2 M €	-13.9%	2,3 M €	+37.6%	1,7 M €	+83.4%	912,4 k €	+46.9%	621,3 k €	-11.1%	698,9 k €	-16.4%	836 k €	+39.3%	600,1 k €	+57.6%	380,7 k €	+20.0%	317,2 k €	+129%	138,6 k €	+57011%	-243,6 €	-100%	454,3 k €	+143%	187 k €	-32.1%	275,4 k €	+31.6%	209,3 k €	-16.7%	251,3 k €	+22.0%	206,1 k €
Net result	2,3 M €	+52.9%	1,5 M €	+10.7%	1,3 M €	-14.5%	1,6 M €	+42.4%	1,1 M €	+103%	539,8 k €	+85.4%	291,1 k €	-34.0%	440,8 k €	-12.4%	503 k €	+49.6%	336,1 k €	+73.3%	193,9 k €	+14.7%	169,1 k €	+196%	57,2 k €	-44.8%	103,5 k €	-70.0%	344,5 k €	+104%	169,2 k €	-25.7%	227,7 k €	+26.1%	180,7 k €	-13.8%	209,5 k €	+19.4%	175,5 k €
Balance sheet
Equity	3,3 M €	+8.7%	3 M €	+18.9%	2,5 M €	+15.2%	2,2 M €	+2.9%	2,1 M €	-15.9%	2,5 M €	+27.0%	2 M €	+17.0%	1,7 M €	+34.8%	1,3 M €	+19.0%	1,1 M €	+3.5%	1 M €	-0.6%	1 M €	-44.5%	1,9 M €	+3.2%	1,8 M €	+6.1%	1,7 M €	+17.7%	1,4 M €	+2.8%	1,4 M €	+7.9%	1,3 M €	+11.1%	1,2 M €	+18.2%	995,4 k €
Total assets	7 M €	+35.5%	5,1 M €	+4.2%	4,9 M €	+38.0%	3,6 M €	-24.3%	4,7 M €	+24.8%	3,8 M €	+2.7%	3,7 M €	+50.2%	2,5 M €	+6.6%	2,3 M €	+10.8%	2,1 M €	+1.2%	2,1 M €	-25.4%	2,8 M €	+11.9%	2,5 M €	+29.0%	1,9 M €	-1.5%	1,9 M €	+19.7%	1,6 M €	+1.7%	1,6 M €	+13.5%	1,4 M €	+11.2%	1,3 M €	+11.6%	1,1 M €
Cash	3,4 M €	+66.9%	2 M €	-41.6%	3,5 M €	+113%	1,6 M €	-30.0%	2,3 M €	+54.8%	1,5 M €	+57.4%	957,7 k €	+4.8%	913,7 k €	+3.6%	882,2 k €	+24.5%	708,9 k €	-8.6%	775,5 k €	-48.6%	1,5 M €	+16.4%	1,3 M €	+6.3%	1,2 M €	+22.7%	993 k €	+18.8%	836 k €	+3.4%	808,6 k €	+34.6%	600,6 k €	+44.1%	416,7 k €	+53.9%	270,7 k €
Debts	3,7 M €	+74.8%	2,1 M €	-11.9%	2,4 M €	+75.5%	1,4 M €	-46.4%	2,5 M €	+109%	1,2 M €	-27.3%	1,7 M €	+124%	740,7 k €	-27.7%	1 M €	+3.9%	986,4 k €	-1.0%	996,6 k €	-41.1%	1,7 M €	+189%	585,6 k €	+583%	85,7 k €	-62.0%	225,3 k €	+38.4%	162,8 k €	-8.3%	177,5 k €	+94.4%	91,3 k €	+13.2%	80,6 k €	-36.9%	127,8 k €
Other
Workforce	9,0 ETP	+9.8%	8,2 ETP	+2.5%	8,0 ETP	-8.0%	8,7 ETP	-19.4%	10,8 ETP	-6.1%	11,5 ETP	+15.0%	10,0 ETP	+35.1%	7,4 ETP	+2.8%	7,2 ETP	+18.0%	6,1 ETP	+3.4%	5,9 ETP	+18.0%	5,0 ETP	+2.0%	4,9 ETP	+4.3%	4,7 ETP	-6.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+66.7%	3,0 ETP	-21.1%	3,8 ETP	-5.0%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Dagmar Daxenberger

Director

Active

Ended mandates

Alain Van Der Kuylen

Director · since 01 mai 2016

Ended

Alain Van Der Kuylen

Managing director · since 01 mai 2016

Ended

Alain Van Der Kuylen

Director

Ended

Erik Sambros

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2026	31/08/2025	23/08/2024	31/08/2023	29/08/2022	14/07/2021
General meeting	12/06/2026	13/06/2025	14/06/2024	09/06/2023	10/06/2022	11/06/2021
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	31/12/2025	12/06/2026	17/07/2026	Dutch	PDF
Abridged model	31/12/2024	13/06/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	23/08/2024	Dutch	PDF
Abridged model	31/12/2022	09/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	14/07/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	16/07/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	09/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 1 active · 6 ended

Active mandates

Dagmar Daxenberger

Director

Active

Ended mandates

Alain Van Der Kuylen

Director · since 01 mai 2016

Ended

Alain Van Der Kuylen

Managing director · since 01 mai 2016

Ended

Alain Van Der Kuylen

Director

Ended

Erik Sambros

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring15/10/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/07/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2013
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2012
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 20252,3 M €↑
2024
Annual accounts 20241,5 M €↑
2023
Annual accounts 20231,3 M €↓
2022
Annual accounts 20221,6 M €↑
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 2020539,8 k €↑
2019
Annual accounts 2019291,1 k €↓
2018
Annual accounts 2018440,8 k €↓
2017
Annual accounts 2017503 k €↑
2016
Annual accounts 2016336,1 k €↑
2015
Annual accounts 2015193,9 k €↑
2014
Annual accounts 2014169,1 k €↑
2013
Annual accounts 201357,2 k €↓
2012
Annual accounts 2012103,5 k €↓
2011
Annual accounts 2011344,5 k €↑
2010
Annual accounts 2010169,2 k €↓
2009
Annual accounts 2009227,7 k €↑
2008
Annual accounts 2008180,7 k €↓
2007
Annual accounts 2007209,5 k €↑
2006
Annual accounts 2006175,5 k €
08/12/1988
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

Ostermann Belux

Overview

What does Ostermann Belux do?

Trend over 20 financial years

Indicative valuation

Board of directors

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