ACTIVE

Oxygen

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Financial year 2025 · closed on 30/06/2025

Net result

820,7 €

-0.1% YoY

Gross margin

37,7 k €

-3.9% YoY

Equity

958,6 k €

+0.1% YoY

What does Oxygen do?

Oxygen is a Public limited company incorporated in 1991. Its main activity is: Casting of iron. Its registered office is in Lasne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.486.761

Incorporation

07/06/1991

Legal form

Public limited company

Registered office

Rue Bois-Eloi 23
1380 Lasne · WallonieSee on map

Contributed capital

225 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

24511Casting of iron· main 64200Activities of holding companies 64210Activities of holding companies 20411Manufacture of soap and detergents, cleaning and polishing preparations 20411Manufacture of soap and detergents, cleaning and polishing preparations 46190Agents involved in the sale of a variety of goods+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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
Gross margin	37,7 k €	-3.9%	39,2 k €	-59.1%	96 k €	-25.7%	129,2 k €	-38.1%	208,6 k €		–		–		64,8 k €	+856%	6,8 k €	-92.1%	86,2 k €	+29.5%	66,6 k €	-11.9%	75,6 k €	-2.1%	77,2 k €	+10.9%	69,6 k €	-10.9%	78,1 k €	+25.9%	62,1 k €	-21.0%	78,6 k €	-13.2%	90,5 k €	-17.5%	109,7 k €
EBITDA	36,6 k €	-3.9%	38,1 k €	-59.9%	95 k €	-25.9%	128,3 k €	-38.2%	207,7 k €	-1.4%	210,7 k €	+82.0%	115,8 k €	+80.5%	64,2 k €	+899%	6,4 k €	-92.5%	85,6 k €	+29.7%	66 k €	-12.3%	75,2 k €	-1.6%	76,4 k €	+11.5%	68,5 k €	+10.0%	62,3 k €	+2.5%	60,8 k €	-21.0%	77 k €	+121%	34,9 k €	-43.3%	61,5 k €
Operating result	32 k €	-4.4%	33,4 k €	-64.8%	95 k €	-25.9%	128,3 k €	-38.2%	207,7 k €	-1.4%	210,7 k €	+82.7%	115,3 k €	+81.1%	63,7 k €	+1040%	5,6 k €	-93.5%	85,3 k €	+30.5%	65,3 k €	-10.9%	73,4 k €	-3.1%	75,7 k €	+11.9%	67,7 k €	+10.5%	61,2 k €	+5.0%	58,3 k €	-22.1%	74,9 k €	+125%	33,3 k €	-46.0%	61,5 k €
Net result	820,7 €	-0.1%	821,2 €	-98.3%	47 k €	-36.3%	73,7 k €	-49.3%	145,6 k €	-9.5%	160,8 k €	+83.7%	87,6 k €	+69.7%	51,6 k €	+72.4%	29,9 k €	-70.3%	100,7 k €	+147%	40,7 k €	-38.1%	65,8 k €	-16.6%	78,9 k €	+98.5%	39,8 k €	+17.4%	33,9 k €	-40.9%	57,3 k €	+26.7%	45,3 k €	+98.3%	22,8 k €	-5.6%	24,2 k €
Balance sheet
Equity	958,6 k €	+0.1%	957,8 k €	+0.1%	957 k €	+5.2%	910 k €	+8.8%	836,2 k €	+12.6%	742,7 k €	-3.7%	770,8 k €	+8.1%	713,3 k €	+4.2%	684,7 k €	+4.6%	654,7 k €	+11.2%	588,8 k €	+5.5%	558,1 k €	+6.0%	526,6 k €	+15.1%	457,7 k €	+9.5%	417,9 k €	+6.1%	394,1 k €	+17.0%	336,7 k €	+6.4%	316,4 k €	+7.8%	293,6 k €
Total assets	1,9 M €	-1.9%	2 M €	-3.8%	2 M €	+0.6%	2 M €	-3.5%	2,1 M €	+145%	851,3 k €	-1.8%	867,1 k €	+10.5%	784,6 k €	+4.8%	748,3 k €	+2.6%	729,7 k €	+10.8%	658,5 k €	+4.1%	632,5 k €	-4.3%	660,9 k €	+6.4%	621 k €	+0.2%	619,8 k €	-2.9%	638,6 k €	+0.3%	636,8 k €	-1.7%	648,1 k €	+0.8%	642,8 k €
Cash	172 k €	-8.1%	187,3 k €	-31.8%	274,6 k €	+9.7%	250,2 k €	+70.4%	146,8 k €	+3.5%	141,9 k €	-24.3%	187,5 k €	+72.4%	108,8 k €	+13.6%	95,7 k €	-11.7%	108,4 k €	+71.1%	63,3 k €	+44.6%	43,8 k €	-34.1%	66,5 k €	+216%	21 k €	+392%	4,3 k €	-86.2%	31 k €	+133%	13,3 k €	-48.4%	25,8 k €	+172%	9,5 k €
Debts	28,1 k €	+141%	11,7 k €	-67.6%	36 k €	+118%	16,6 k €	-84.9%	109,4 k €	+0.9%	108,5 k €	+33.4%	81,3 k €	+44.3%	56,3 k €	+15.7%	48,7 k €	-18.8%	60 k €	+9.7%	54,7 k €	-7.9%	59,4 k €	-49.1%	116,6 k €	-18.3%	142,7 k €	-21.6%	181,9 k €	-24.0%	239,4 k €	-20.0%	299,3 k €	-9.6%	331 k €	-4.7%	347,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,6 ETP	0.0%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 21 ended

Active mandates

D2G

Director · since 30 novembre 2021 · until 30 novembre 2027 · 0698.596.374

Represented by George Blackman

Active

DOROTHEE BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Active

ELEONORE BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Active

GORDON BLACKMAN

Managing director · since 30 novembre 2021 · until 30 novembre 2027

Active

Victoria BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Active

Ended mandates

Gordon BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Ended

Dorothée BLACKMAN

Director · since 24 novembre 2015 · until 24 novembre 2021

Ended

Dorothée BLACKMAN

Director · since 24 novembre 2015 · until 30 novembre 2027

Ended

Eléonore BLACKMAN

Director · since 24 novembre 2015 · until 24 novembre 2021

Ended

At this address

Other companies at this address

Company	CBE no.
CHANGORD● Active	0763.965.466

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged 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	28/01/2026	16/01/2025	20/12/2023	15/01/2023	11/01/2022	07/01/2021
General meeting	25/11/2025	26/11/2024	28/11/2023	29/11/2022	30/11/2021	26/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	25/11/2025	28/01/2026	French	PDF
Micro model	30/06/2024	26/11/2024	16/01/2025	French	PDF
Micro model	30/06/2023	28/11/2023	20/12/2023	French	PDF
Micro model	30/06/2022	29/11/2022	15/01/2023	French	PDF
Abridged model	30/06/2021	30/11/2021	11/01/2022	French	PDF
Full model	30/06/2020	26/12/2020	07/01/2021	French	PDF
Full model	30/06/2019	26/11/2019	09/01/2020	French	PDF
Micro model	30/06/2018	27/11/2018	28/01/2019	French	PDF
Micro model	30/06/2017	28/11/2017	09/01/2018	French	PDF
Abridged model	30/06/2016	29/11/2016	12/01/2017	French	PDF
Abridged model	30/06/2015	24/11/2015	07/01/2016	French	PDF
Abridged model	30/06/2014	25/11/2014	12/01/2015	French	PDF
Abridged model	30/06/2013	26/11/2013	28/01/2014	French	PDF
Abridged model	30/06/2012	27/11/2012	03/12/2012	French	PDF
Abridged model	30/06/2011	29/11/2011	14/12/2011	French	PDF
Abridged modelCorrection	30/06/2010	30/11/2010	12/01/2011	French	PDF
Abridged model	30/06/2010	30/11/2010	15/12/2010	French	PDF
Abridged model	30/06/2009	24/11/2009	08/12/2009	French	PDF
Abridged model	30/06/2008	25/11/2008	28/11/2008	French	PDF
Abridged model	30/06/2007	27/11/2007	28/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 5 active · 21 ended

Active mandates

D2G

Director · since 30 novembre 2021 · until 30 novembre 2027 · 0698.596.374

Represented by George Blackman

Active

DOROTHEE BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Active

ELEONORE BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Active

GORDON BLACKMAN

Managing director · since 30 novembre 2021 · until 30 novembre 2027

Active

Victoria BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Active

Ended mandates

Gordon BLACKMAN

Director · since 30 novembre 2021 · until 30 novembre 2027

Ended

Dorothée BLACKMAN

Director · since 24 novembre 2015 · until 24 novembre 2021

Ended

Dorothée BLACKMAN

Director · since 24 novembre 2015 · until 30 novembre 2027

Ended

Eléonore BLACKMAN

Director · since 24 novembre 2015 · until 24 novembre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/03/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/01/2020
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/04/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares24/07/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/03/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/02/2012
CAPITAL, ACTIONS
PDF
Mandates24/02/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates27/05/2008
DEMISSIONS, NOMINATIONS
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 2025820,7 €↓
2024
Annual accounts 2024821,2 €↓
2023
Annual accounts 202347 k €↓
2022
Annual accounts 202273,7 k €↓
2021
Annual accounts 2021145,6 k €↓
2020
Annual accounts 2020160,8 k €↑
2019
Annual accounts 201987,6 k €↑
2018
Annual accounts 201851,6 k €↑
2017
Annual accounts 201729,9 k €↓
2016
Annual accounts 2016100,7 k €↑
2015
Annual accounts 201540,7 k €↓
2014
Annual accounts 201465,8 k €↓
2013
Annual accounts 201378,9 k €↑
2012
Annual accounts 201239,8 k €↑
2011
Annual accounts 201133,9 k €↓
2010
Annual accounts 201057,3 k €↑
2009
Annual accounts 200945,3 k €↑
2008
Annual accounts 200822,8 k €↓
2007
Annual accounts 200724,2 k €
07/06/1991
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

Oxygen

Overview

What does Oxygen do?

Trend over 19 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