OOSTERZEELSE BREEK- EN BETONCENTRALE
0439.314.780 · rovalta.com · 24/09/2026
ACTIVE
OOSTERZEELSE BREEK- EN BETONCENTRALE
Financial year 2025 · closed on 30/06/2025
Net result
275,9 k €
+311.1% YoY
Revenue
15,3 M €
+0.7% YoY
Equity
1,4 M €
+23.7% YoY
Workforce
12,0 ETP
-2.4% YoY
Overview
What does OOSTERZEELSE BREEK- EN BETONCENTRALE do?
OOSTERZEELSE BREEK- EN BETONCENTRALE is a Public limited company incorporated in 1989. Its registered office is in Oosterzele. It employs on average 12,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.314.780
Incorporation
18/12/1989
Legal form
Public limited company
Registered office
Wetterse steenweg 6
9860 Oosterzele · FlandreSee on map
9860 Oosterzele · FlandreSee on map
Contributed capital
500 000,00 €
Latest accounts
30/06/2025
Average workforce
12,0 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 15,3 M € | +0.7% | 15,2 M € | -7.8% | 16,5 M € | +13.8% | 14,5 M € | +21.1% | 12 M € | +11.5% | 10,7 M € | +13.1% | 9,5 M € | +0.8% | 9,4 M € | -0.4% | 9,5 M € | +3.9% | 9,1 M € | +5.9% | 8,6 M € | -9.0% | 9,4 M € | -1.4% | 9,6 M € | +3.4% | 9,3 M € | +12.2% | 8,3 M € | +15.3% | 7,2 M € | -2.5% | 7,3 M € | -14.8% | 8,6 M € | – | |
| EBITDA | 757,1 k € | +22.6% | 617,6 k € | -17.4% | 747,6 k € | -51.1% | 1,5 M € | +24.5% | 1,2 M € | +15.5% | 1,1 M € | +31.8% | 806,8 k € | -1.4% | 818,5 k € | -19.1% | 1 M € | +135% | 431,2 k € | -46.9% | 812,7 k € | +12.6% | 721,7 k € | -49.5% | 1,4 M € | +2.1% | 1,4 M € | +34.6% | 1 M € | +60.3% | 648,3 k € | -24.1% | 853,7 k € | -49.3% | 1,7 M € | +13.2% | 1,5 M € |
| Operating result | 395,1 k € | +254% | 111,5 k € | -74.3% | 434,5 k € | -59.4% | 1,1 M € | +14.0% | 939,7 k € | +43.2% | 656,3 k € | +39.4% | 470,8 k € | -13.3% | 543,2 k € | -30.4% | 780,3 k € | +550% | 120 k € | -72.3% | 433,5 k € | +31.3% | 330,1 k € | -64.4% | 928,1 k € | +2.8% | 903,2 k € | +130% | 393 k € | +261% | 109 k € | +222% | -89,1 k € | -109% | 1 M € | +42.5% | 707,4 k € |
| Net result | 275,9 k € | +311% | 67,1 k € | -79.8% | 331,9 k € | -57.3% | 777,4 k € | +14.8% | 677 k € | +58.3% | 427,6 k € | +42.6% | 299,8 k € | -10.1% | 333,7 k € | -31.9% | 489,8 k € | +799% | 54,5 k € | -79.0% | 259,5 k € | +18.7% | 218,6 k € | -62.6% | 584,3 k € | +5.1% | 555,8 k € | +90.3% | 292,1 k € | +887% | 29,6 k € | +117% | -170,9 k € | -126% | 661,1 k € | +42.3% | 464,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | +23.7% | 1,2 M € | +6.1% | 1,1 M € | +43.3% | 766,9 k € | +3.7% | 739,5 k € | +11.6% | 662,5 k € | +6.0% | 624,9 k € | -0.0% | 625,1 k € | +5.7% | 591,4 k € | -0.9% | 596,6 k € | -1.9% | 608,2 k € | -1.7% | 618,9 k € | -29.7% | 880,5 k € | +7.6% | 818,4 k € | +3.9% | 787,8 k € | -9.5% | 870,9 k € | +3.3% | 842,9 k € | -17.6% | 1 M € | -6.3% | 1,1 M € |
| Total assets | 5,9 M € | +9.2% | 5,4 M € | -12.6% | 6,2 M € | +19.2% | 5,2 M € | +6.8% | 4,9 M € | +0.7% | 4,9 M € | -1.9% | 5 M € | +21.0% | 4,1 M € | +4.4% | 3,9 M € | -4.7% | 4,1 M € | +6.9% | 3,9 M € | -12.1% | 4,4 M € | -9.1% | 4,8 M € | -16.7% | 5,8 M € | +13.1% | 5,1 M € | +10.0% | 4,7 M € | +17.9% | 3,9 M € | -14.4% | 4,6 M € | +12.9% | 4,1 M € |
| Cash | 433 k € | -30.5% | 623 k € | -23.0% | 809,5 k € | +12.8% | 717,7 k € | -12.4% | 819,6 k € | +29.6% | 632,5 k € | +9.0% | 580,3 k € | -29.4% | 821,5 k € | -33.2% | 1,2 M € | -2.2% | 1,3 M € | +70.5% | 737,7 k € | -3.0% | 760,2 k € | +34.0% | 567,4 k € | +2.0% | 556,4 k € | +60.1% | 347,5 k € | -67.3% | 1,1 M € | +1963% | 51,5 k € | +20.6% | 42,7 k € | -78.0% | 194,2 k € |
| Debts | 4,1 M € | +27.4% | 3,2 M € | -28.7% | 4,5 M € | +9.4% | 4,1 M € | +7.0% | 3,8 M € | -0.5% | 3,8 M € | -2.1% | 3,9 M € | +28.3% | 3,1 M € | +5.4% | 2,9 M € | +19.7% | 2,4 M € | -11.6% | 2,7 M € | -18.6% | 3,4 M € | -3.4% | 3,5 M € | -17.7% | 4,2 M € | +18.4% | 3,6 M € | +1.8% | 3,5 M € | +23.3% | 2,8 M € | -14.0% | 3,3 M € | +20.2% | 2,8 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 12,0 ETP | -2.4% | 12,3 ETP | -3.1% | 12,7 ETP | -4.5% | 13,3 ETP | -4.3% | 13,9 ETP | -5.4% | 14,7 ETP | +8.9% | 13,5 ETP | -2.2% | 13,8 ETP | +4.5% | 13,2 ETP | +3.1% | 12,8 ETP | 0.0% | 12,8 ETP | -0.8% | 12,9 ETP | +3.2% | 12,5 ETP | -1.6% | 12,7 ETP | +2.4% | 12,4 ETP | +100% | 6,2 ETP | -50.8% | 12,6 ETP | +5.0% | 12,0 ETP | +1.7% | 11,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 35 ended
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/12/2025 | 16/12/2024 | 17/12/2023 | 20/12/2022 | 22/12/2021 | 21/12/2020 |
| General meeting | 12/12/2025 | 13/12/2024 | 08/12/2023 | 09/12/2022 | 10/12/2021 | 11/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 12/12/2025 | 13/12/2025 | Dutch | |
| Full model | 30/06/2024 | 13/12/2024 | 16/12/2024 | Dutch | |
| Full model | 30/06/2023 | 08/12/2023 | 17/12/2023 | Dutch | |
| Full model | 30/06/2022 | 09/12/2022 | 20/12/2022 | Dutch | |
| Full model | 30/06/2021 | 10/12/2021 | 22/12/2021 | Dutch | |
| Full model | 30/06/2020 | 11/12/2020 | 21/12/2020 | Dutch | |
| Full model | 30/06/2019 | 13/12/2019 | 16/12/2019 | Dutch | |
| Full model | 30/06/2018 | 13/12/2018 | 20/12/2018 | Dutch | |
| Full model | 30/06/2017 | 08/12/2017 | 21/12/2017 | Dutch | |
| Full model | 30/06/2016 | 20/12/2016 | 01/02/2017 | Dutch | |
| Full model | 30/06/2015 | 14/12/2015 | 31/12/2015 | Dutch | |
| Full model | 30/06/2014 | 12/12/2014 | 22/12/2014 | Dutch | |
| Full model | 30/06/2013 | 13/12/2013 | 31/01/2014 | Dutch | |
| Full model | 30/06/2012 | 14/12/2012 | 31/12/2012 | Dutch | |
| Full model | 30/06/2011 | 09/12/2011 | 31/01/2012 | Dutch | |
| Full model | 30/06/2010 | 10/12/2010 | 28/02/2011 | Dutch | |
| Full model | 30/06/2009 | 11/12/2009 | 03/06/2010 | Dutch | |
| Full model | 30/06/2008 | 30/12/2008 | 28/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 07/12/2007 | 07/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 18/12/2006 | 16/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 35 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates07/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates24/02/2025ONTSLAGEN - BENOEMINGEN
- Mandates29/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates02/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates20/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates14/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates19/01/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025275,9 k €↑
- 2024Annual accounts 202467,1 k €↓
- 2023Annual accounts 2023331,9 k €↓
- 2022Annual accounts 2022777,4 k €↑
- 2021Annual accounts 2021677 k €↑
- 2020Annual accounts 2020427,6 k €↑
- 2019Annual accounts 2019299,8 k €↓
- 2018Annual accounts 2018333,7 k €↓
- 2017Annual accounts 2017489,8 k €↑
- 2016Annual accounts 201654,5 k €↓
- 2015Annual accounts 2015259,5 k €↑
- 2014Annual accounts 2014218,6 k €↓
- 2013Annual accounts 2013584,3 k €↑
- 2012Annual accounts 2012555,8 k €↑
- 2011Annual accounts 2011292,1 k €↑
- 2010Annual accounts 201029,6 k €↑
- 2009Annual accounts 2009-170,9 k €↓
- 2008Annual accounts 2008661,1 k €↑
- 2007Annual accounts 2007464,7 k €
- 18/12/1989IncorporationPublic limited company