ACTIVE

OXALIS

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Financial year 2024 · closed on 31/12/2024

Net result

9,4 k €

-83.8% YoY

Gross margin

12,2 k €

-86.4% YoY

Equity

38,6 k €

0.0% YoY

What does OXALIS do?

OXALIS is a Private company with limited liability incorporated in 1989. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Watermael-Boitsfort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.222.847

Incorporation

07/02/1989

Legal form

Private company with limited liability

Registered office

Boulevard du Souverain 68
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

63100Data processing, hosting and related activities; web portals· main 63110Data processing, hosting and related activities

Joint committees (1)

Signals

ProfitableLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	12,2 k €	-86.4%	89,6 k €	+666%	-15,8 k €	-881%	-1,6 k €	-97.2%	-819 €	-130%	-356 €	-285%	192 €	-97.9%	9,3 k €	-24.5%	12,3 k €	-55.6%	27,7 k €	-39.3%	45,7 k €	-3.3%	47,2 k €	+150%	18,9 k €	+75.7%	10,8 k €	+1131%	-1 k €	+62.8%	-2,8 k €	-146%	6,1 k €	-63.8%	16,8 k €
EBITDA	11,8 k €	-86.6%	88,1 k €	+644%	-16,2 k €	-576%	-2,4 k €	-192%	-819 €	-130%	-356 €	-352%	141 €	-97.8%	6,4 k €	+130%	2,8 k €	+4781%	56,5 €	-98.3%	3,3 k €	-91.9%	41,3 k €	+932%	-5 k €	-246%	3,4 k €	+327%	-1,5 k €	+52.4%	-3,2 k €	-155%	5,7 k €	-64.4%	16,1 k €
Operating result	9,6 k €	-88.8%	85,9 k €	+590%	-17,5 k €	-633%	-2,4 k €	-192%	-819 €	-130%	-356 €	-351%	-79 €	-101%	6,1 k €	+142%	2,5 k €	+4391%	56,5 €	-98.3%	3,3 k €	-91.9%	41,3 k €	+932%	-5 k €	-246%	3,4 k €	+174%	-4,6 k €	+26.5%	-6,2 k €	-251%	4,1 k €	-73.5%	15,6 k €
Net result	9,4 k €	-83.8%	58,2 k €	+441%	-17,1 k €	-583%	-2,5 k €	+23.8%	-3,3 k €	-643%	-441 €	-3775%	12 €	-99.7%	4,4 k €	+157%	1,7 k €	+462%	-468,6 €	-123%	2,1 k €	-92.6%	28 k €	+688%	-4,8 k €	-2352%	211,6 €	+103%	-6,9 k €	+11.7%	-7,8 k €	-585%	-1,1 k €	-127%	4,1 k €
Balance sheet
Equity	38,6 k €	0.0%	38,6 k €	+276%	10,3 k €	-36.2%	16,1 k €	-0.9%	16,2 k €	-16.8%	19,5 k €	-2.2%	19,9 k €	+0.1%	19,9 k €	+28.0%	15,6 k €	+12.2%	13,9 k €	-3.3%	14,3 k €	+17.0%	12,3 k €	+178%	-15,8 k €	-43.3%	-11 k €	+1.9%	-11,2 k €	-157%	-4,4 k €	-228%	3,4 k €	-24.9%	4,5 k €
Total assets	275,1 k €	+206%	90 k €	+427%	17,1 k €	-3.6%	17,7 k €	+9.3%	16,2 k €	-17.7%	19,7 k €	-7.5%	21,3 k €	-60.8%	54,3 k €	+114%	25,4 k €	-13.8%	29,4 k €	-32.7%	43,8 k €	+28.0%	34,2 k €	+3358%	989,3 €	-98.6%	71,3 k €	+1.6%	70,2 k €	-4.0%	73,1 k €	-6.1%	77,9 k €	+22.0%	63,9 k €
Cash	28,6 k €	-15.7%	33,9 k €	+17156%	196,7 €	-98.9%	17,2 k €	+7.4%	16,1 k €	+89.7%	8,5 k €	-11.7%	9,6 k €	-78.2%	44 k €	+198%	14,7 k €	-27.5%	20,3 k €	+929%	2 k €	-86.7%	14,9 k €	+2398%	597 €	-87.9%	4,9 k €	+1371%	334,6 €	-1.9%	341 €	-11.6%	386 €	-80.5%	2 k €
Debts	236,6 k €	+360%	51,4 k €	+655%	6,8 k €	+689%	863,8 €		–		212 €	-84.5%	1,4 k €	-96.0%	34,3 k €	+303%	8,5 k €	-45.4%	15,6 k €	-47.1%	29,4 k €	+34.1%	22 k €	+30.9%	16,8 k €	-79.4%	81,4 k €	+2.2%	79,6 k €	+4.8%	76 k €	+2.9%	73,9 k €	+44.9%	51 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,2 ETP	-71.4%	0,7 ETP	-46.2%	1,3 ETP	+550%	0,2 ETP	-50.0%	0,4 ETP	+100%	0,2 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Stanislas Rusinsky

Director · since 29 avril 2021

Active

Ended mandates

Vincent Zimmer

Director · since 11 septembre 2020

Ended

Armin BASIRI

Manager · since 01 juillet 2015 · until 30 juin 2016

Ended

Armin BASIRI

Manager · since 01 juillet 2015

Ended

Luc KLINKEMALLIE

Manager · since 28 août 2012

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	21/08/2025	31/08/2023	27/07/2021	30/11/2020	29/08/2019
General meeting	19/06/2025	19/06/2025	15/06/2023	17/06/2021	16/06/2020	13/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	19/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	19/06/2025	21/08/2025	French	PDF
Micro model	31/12/2022	15/06/2023	31/08/2023	French	PDF
Micro model	31/12/2020	17/06/2021	27/07/2021	French	PDF
Micro model	31/12/2019	16/06/2020	30/11/2020	French	PDF
Micro model	31/12/2018	13/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	14/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	15/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	19/06/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	30/11/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	23/12/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	23/12/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 7 ended

Active mandates

Stanislas Rusinsky

Director · since 29 avril 2021

Active

Ended mandates

Vincent Zimmer

Director · since 11 septembre 2020

Ended

Armin BASIRI

Manager · since 01 juillet 2015 · until 30 juin 2016

Ended

Armin BASIRI

Manager · since 01 juillet 2015

Ended

Luc KLINKEMALLIE

Manager · since 28 août 2012

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/05/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office30/03/2021
SIEGE SOCIAL
PDF
Mandates23/09/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office17/12/2018
SIEGE SOCIAL
PDF
Mandates24/11/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates04/01/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2012
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/01/2011
DENOMINATION - 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

2024
Annual accounts 20249,4 k €↓
2023
Annual accounts 202358,2 k €↑
2022
Annual accounts 2022-17,1 k €↓
2020
Annual accounts 2020-2,5 k €↑
2019
Annual accounts 2019-3,3 k €↓
2018
Annual accounts 2018-441 €↓
2017
Annual accounts 201712 €↓
2016
Annual accounts 20164,4 k €↑
2015
Annual accounts 20151,7 k €↑
2014
Annual accounts 2014-468,6 €↓
2013
Annual accounts 20132,1 k €↓
2012
Annual accounts 201228 k €↑
2011
Annual accounts 2011-4,8 k €↓
2010
Annual accounts 2010211,6 €↑
2009
Annual accounts 2009-6,9 k €↑
2008
Annual accounts 2008-7,8 k €↓
2007
Annual accounts 2007-1,1 k €↓
2006
Annual accounts 20064,1 k €
07/02/1989
IncorporationPrivate company with limited liability

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

OXALIS

Overview

What does OXALIS do?

Trend over 18 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