L'OASIS
0440.570.634 · rovalta.com · 24/09/2026
ACTIVE
L'OASIS
Financial year 2024 · closed on 31/12/2024
Net result
120,9 k €
+62.1% YoY
Gross margin
433,6 k €
+100.7% YoY
Equity
259,4 k €
+87.4% YoY
Overview
What does L'OASIS do?
L'OASIS is a Private limited company incorporated in 1990. Its registered office is in Charleroi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.570.634
Incorporation
15/05/1990
Legal form
Private limited company
Registered office
Grand'rue 143
6000 Charleroi · WallonieSee on map
6000 Charleroi · WallonieSee on map
Contributed capital
248 940,42 €
Latest accounts
31/12/2024
Joint committees (2)
- 100
- 302
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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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 | 433,6 k € | +101% | 216 k € | +39.7% | 154,6 k € | +122% | 69,8 k € | +482% | -18,3 k € | -110% | 182,9 k € | +2.9% | 177,7 k € | -11.0% | 199,8 k € | +59.4% | 125,3 k € | -6.8% | 134,5 k € | +24.6% | 108 k € | -38.8% | 176,6 k € | -23.8% | 231,8 k € | +7.9% | 214,8 k € | +29.7% | 165,6 k € | +14.0% | 145,3 k € | -5.9% | 154,3 k € | -16.1% | 183,9 k € | +43.3% | 128,4 k € |
| EBITDA | 183,1 k € | +77.0% | 103,4 k € | +50.3% | 68,8 k € | +181% | -85,1 k € | -19.7% | -71,1 k € | -385% | 25 k € | -18.5% | 30,6 k € | -47.8% | 58,6 k € | +394% | -19,9 k € | -64.8% | -12,1 k € | +67.1% | -36,7 k € | -614% | -5,1 k € | -112% | 42,6 k € | -79.9% | 212,2 k € | +2249% | 9 k € | +147% | -19,4 k € | -546% | -3 k € | -106% | 48 k € | +308% | -23,1 k € |
| Operating result | 131,6 k € | +65.8% | 79,4 k € | +89.0% | 42 k € | +149% | -85,1 k € | +55.5% | -191,2 k € | -1669% | 12,2 k € | -31.9% | 17,9 k € | -61.8% | 46,8 k € | +273% | -27,1 k € | -40.7% | -19,2 k € | +56.7% | -44,4 k € | -150% | -17,8 k € | -162% | 28,7 k € | +466% | 5,1 k € | +5978% | -86,4 € | +99.7% | -26,4 k € | -93.6% | -13,6 k € | -136% | 37,5 k € | +211% | -33,7 k € |
| Net result | 120,9 k € | +62.1% | 74,6 k € | +108% | 35,8 k € | +141% | -87,1 k € | +54.7% | -192,1 k € | -1696% | 12 k € | +15.4% | 10,4 k € | -77.6% | 46,6 k € | +271% | -27,2 k € | +19.8% | -34 k € | +41.8% | -58,4 k € | -222% | -18,2 k € | -2611% | 723 € | -84.8% | 4,8 k € | +20.1% | 4 k € | +147% | -8,5 k € | +76.5% | -36 k € | -209% | 33 k € | +147% | -69,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 259,4 k € | +87.4% | 138,4 k € | +117% | 63,9 k € | +127% | 28,1 k € | -75.6% | 115,1 k € | -62.5% | 307,2 k € | +4.1% | 295,2 k € | +3.7% | 284,8 k € | +650% | -51,8 k € | -73.2% | -29,9 k € | +73.0% | -110,9 k € | -111% | -52,5 k € | +57.8% | -124,3 k € | +0.5% | -124,9 k € | +3.7% | -129,7 k € | +3.0% | -133,6 k € | -6.8% | -125,2 k € | -40.3% | -89,2 k € | +27.0% | -122,2 k € |
| Total assets | 572,5 k € | +16.6% | 490,9 k € | -6.3% | 523,9 k € | -11.7% | 593 k € | +21.8% | 487 k € | -15.3% | 575 k € | +21.2% | 474,4 k € | +12.7% | 421 k € | +668% | 54,8 k € | -21.6% | 69,9 k € | -9.8% | 77,5 k € | -5.1% | 81,7 k € | -50.2% | 163,9 k € | +139% | 68,6 k € | +27.6% | 53,8 k € | +11.1% | 48,4 k € | -38.0% | 78 k € | -15.7% | 92,6 k € | +9.7% | 84,4 k € |
| Cash | 65,1 k € | +70.1% | 38,3 k € | +0.2% | 38,2 k € | +53.3% | 24,9 k € | -50.9% | 50,8 k € | -5.2% | 53,6 k € | -18.0% | 65,3 k € | +77.1% | 36,9 k € | +2351% | 1,5 k € | -78.5% | 7 k € | -5.5% | 7,4 k € | +20.6% | 6,1 k € | -70.7% | 21 k € | +178% | 7,5 k € | -27.1% | 10,3 k € | +65.7% | 6,2 k € | -57.4% | 14,6 k € | -49.0% | 28,7 k € | +41.5% | 20,3 k € |
| Debts | 313,1 k € | -11.2% | 352,4 k € | -23.4% | 460,1 k € | -18.6% | 565 k € | +51.9% | 371,9 k € | +38.9% | 267,8 k € | +49.5% | 179,2 k € | +31.5% | 136,2 k € | +27.7% | 106,6 k € | +6.8% | 99,8 k € | -47.0% | 188,4 k € | +40.4% | 134,1 k € | -53.5% | 288,2 k € | +49.0% | 193,5 k € | +5.5% | 183,4 k € | +0.8% | 182 k € | -10.4% | 203,2 k € | +11.8% | 181,8 k € | -12.0% | 206,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | 6,0 ETP | 0.0% | 6,0 ETP | 0.0% | 6,0 ETP | 0.0% | 6,0 ETP | +3.4% | 5,8 ETP | 0.0% | 5,8 ETP | -7.9% | 6,3 ETP | 0.0% | 6,3 ETP | 0.0% | 6,3 ETP | -6.0% | 6,7 ETP | -46.8% | 12,6 ETP | +37.0% | 9,2 ETP | – | 10,0 ETP | +6.4% | 9,4 ETP | +3.3% | 9,1 ETP | +44.4% | 6,3 ETP | -6.0% | 6,7 ETP | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 8 ended
Active mandates
Vincenza ALFANO
ActiveEnded mandates
At this address
Other companies at this address
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|---|---|
889● Active | 0786.202.816 |
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BLUMA STORE● Active | 0700.744.628 |
CAPVILLE● Active | 1000.437.610 |
COCHIM● Active | 0464.661.078 |
FLOMAXAD● Active | 1000.924.192 |
Fresh Poké● Bankrupt | 0792.667.766 |
ICE LETI● Active | 0536.736.632 |
LE DOME● Active | 0466.830.118 |
NEW FASHION TEAM● Bankrupt | 0798.436.001 |
TODC● Active | 0818.567.558 |
ZN EVENTS● Active | 0782.938.864 |
Financials
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 | 27/09/2025 | 05/11/2024 | 09/10/2023 | 28/12/2022 | 25/10/2021 | 29/10/2020 |
| General meeting | 20/05/2025 | 20/05/2024 | 20/05/2023 | 20/05/2022 | 20/05/2021 | 20/05/2020 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/05/2025 | 27/09/2025 | French | |
| Abridged modelCorrection | 31/12/2023 | 20/05/2024 | 05/11/2024 | French | |
| Abridged model | 31/12/2023 | 20/05/2024 | 25/09/2024 | French | |
| Abridged model | 31/12/2022 | 20/05/2023 | 09/10/2023 | French | |
| Abridged model | 31/12/2021 | 20/05/2022 | 28/12/2022 | French | |
| Abridged model | 31/12/2020 | 20/05/2021 | 25/10/2021 | French | |
| Abridged model | 31/12/2019 | 20/05/2020 | 29/10/2020 | French | |
| Abridged model | 31/12/2018 | 20/05/2019 | 07/05/2020 | French | |
| Abridged model | 31/12/2017 | 20/05/2018 | 27/08/2018 | French | |
| Abridged model | 31/12/2016 | 20/05/2017 | 30/10/2017 | French | |
| Abridged model | 31/12/2015 | 28/05/2016 | 20/09/2016 | French | |
| Abridged model | 31/12/2014 | 30/05/2015 | 22/06/2015 | French | |
| Abridged model | 31/12/2013 | 05/08/2014 | 13/08/2014 | French | |
| Abridged model | 31/12/2012 | 29/08/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 21/11/2012 | French | |
| Abridged model | 31/12/2010 | 28/05/2011 | 29/06/2011 | French | |
| Abridged model | 31/12/2009 | 29/05/2010 | 09/06/2010 | French | |
| Abridged model | 31/12/2008 | 30/05/2009 | 02/07/2009 | French | |
| Abridged model | 31/12/2007 | 31/05/2008 | 16/06/2008 | French | |
| Abridged model | 31/12/2006 | 26/05/2007 | 07/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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 31/12/2024 · 1 active · 8 ended
Active mandates
Vincenza ALFANO
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/11/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
- Mandates03/02/2021CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
- Registered office16/01/2017SIEGE SOCIAL - CAPITAL, ACTIONS
- Capital / shares08/04/2015CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Capital / shares03/12/2013CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates12/07/2013SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates30/10/2006SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Capital / shares23/01/2004ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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
- 2024Annual accounts 2024120,9 k €↑
- 2023Annual accounts 202374,6 k €↑
- 2022Annual accounts 202235,8 k €↑
- 2021Annual accounts 2021-87,1 k €↑
- 2020Annual accounts 2020-192,1 k €↓
- 2019Annual accounts 201912 k €↑
- 2018Annual accounts 201810,4 k €↓
- 2017Annual accounts 201746,6 k €↑
- 2016Annual accounts 2016-27,2 k €↑
- 2015Annual accounts 2015-34 k €↑
- 2014Annual accounts 2014-58,4 k €↓
- 2013Annual accounts 2013-18,2 k €↓
- 2012Annual accounts 2012723 €↓
- 2011Annual accounts 20114,8 k €↑
- 2010Annual accounts 20104 k €↑
- 2009Annual accounts 2009-8,5 k €↑
- 2008Annual accounts 2008-36 k €↓
- 2007Annual accounts 200733 k €↑
- 2006Annual accounts 2006-69,8 k €
- 15/05/1990IncorporationPrivate limited company