ACTIVE

Osiris - Daout

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Financial year 2025 · closed on 31/12/2025

Net result

306,7 k €

+20.9% YoY

Gross margin

755,8 k €

+12.9% YoY

Equity

2,1 M €

+17.3% YoY

Workforce

5,9 ETP

+22.9% YoY

What does Osiris - Daout do?

Osiris - Daout is a Public limited company incorporated in 1992. Its registered office is in Verviers. It employs on average 5,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.580.674

Incorporation

10/02/1992

Legal form

Public limited company

Registered office

Avenue de Spa 19
4800 Verviers · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

5,9 ETP

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	755,8 k €	+12.9%	669,7 k €	+3.4%	647,4 k €	+2.2%	633,7 k €	-16.9%	762,2 k €	+130%	331,3 k €	-17.1%	399,6 k €	+11.4%	358,7 k €	+7.4%	333,9 k €	+27.6%	261,6 k €	+35.5%	193,1 k €	-9.3%	213 k €	+4.0%	204,8 k €	-9.6%	226,6 k €	+20.0%	188,8 k €	-9.2%	208 k €	+10.7%	187,9 k €	+7.3%	175,1 k €
EBITDA	495 k €	+14.4%	432,9 k €	+5.5%	410,3 k €	-4.7%	430,6 k €	+29.0%	333,8 k €	+99.1%	167,6 k €	-30.5%	241,2 k €	+11.2%	216,8 k €	+10.6%	196,1 k €	+35.1%	145,2 k €	+21.0%	120 k €	-12.4%	137,1 k €	+7.1%	128 k €	-30.2%	183,5 k €	+34.7%	136,3 k €	-13.2%	157,1 k €	+2.1%	153,9 k €	+22.7%	125,4 k €
Operating result	394,8 k €	+19.8%	329,5 k €	+6.1%	310,5 k €	-8.0%	337,5 k €	+46.7%	230,1 k €	+209%	74,4 k €	-44.0%	132,8 k €	+16.9%	113,6 k €	+52.8%	74,4 k €	+259%	20,7 k €	-60.1%	52 k €	-36.0%	81,2 k €	+17.7%	69 k €	-47.5%	131,5 k €	+51.5%	86,8 k €	-37.0%	137,6 k €	+7.4%	128,2 k €	+27.3%	100,7 k €
Net result	306,7 k €	+20.9%	253,8 k €	+13.9%	222,8 k €	-6.1%	237,3 k €	+80.7%	131,4 k €	+230%	39,8 k €	-50.8%	81 k €	+13.8%	71,2 k €	+89.7%	37,6 k €	+110%	17,9 k €	-66.3%	53 k €	-22.4%	68,3 k €	+6.1%	64,4 k €	-44.6%	116,3 k €	+38.2%	84,2 k €	-34.8%	129,1 k €	+12.4%	114,9 k €	+27.1%	90,4 k €
Balance sheet
Equity	2,1 M €	+17.3%	1,8 M €	+16.7%	1,5 M €	+17.1%	1,3 M €	+22.3%	1,1 M €	+42.3%	746,1 k €	+5.6%	706,3 k €	-28.3%	985,3 k €	+7.8%	914 k €	+4.3%	876,5 k €	+0.3%	873,6 k €	-0.2%	875,6 k €	+3.3%	847,4 k €	+3.0%	823 k €	+10.2%	746,7 k €	+8.4%	689 k €	+17.5%	586,3 k €	+17.8%	497,8 k €
Total assets	2,6 M €	+12.0%	2,3 M €	+12.3%	2,1 M €	+6.8%	2 M €	+12.0%	1,7 M €	+30.7%	1,3 M €	-3.0%	1,4 M €	+4.9%	1,3 M €	+4.5%	1,3 M €	-1.1%	1,3 M €	+15.7%	1,1 M €	+11.9%	981,3 k €	+3.6%	947,1 k €	+3.5%	914,6 k €	-0.5%	919,3 k €	+12.5%	817,2 k €	+18.7%	688,7 k €	+12.8%	610,6 k €
Cash	282,6 k €	-43.4%	499,2 k €	+78.5%	279,6 k €	-65.0%	799,4 k €	+23.9%	645,4 k €	+21.9%	529,5 k €	+15.5%	458,5 k €	-19.2%	567,7 k €	+36.1%	417,2 k €	+13.0%	369,2 k €	-32.5%	546,8 k €	+21.3%	450,8 k €	+24.4%	362,4 k €	+510%	59,4 k €	-81.8%	327,1 k €	+43.8%	227,5 k €	+259%	63,3 k €	+77.5%	35,7 k €
Debts	519 k €	-3.8%	539,6 k €	-4.7%	566,3 k €	-13.7%	656 k €	-4.0%	683,3 k €	+15.9%	589,6 k €	-11.8%	668,6 k €	+106%	325 k €	-4.8%	341,4 k €	-13.1%	393,1 k €	+75.1%	224,5 k €	+113%	105,7 k €	+6.4%	99,3 k €	+9.0%	91 k €	-47.2%	172,6 k €	+35.2%	127,6 k €	+25.7%	101,6 k €	-9.3%	111,9 k €
Other
Workforce	5,9 ETP	+22.9%	4,8 ETP	+14.3%	4,2 ETP	-17.6%	5,1 ETP	-10.5%	5,7 ETP	+54.1%	3,7 ETP	-5.1%	3,9 ETP	+14.7%	3,4 ETP	+25.9%	2,7 ETP	+12.5%	2,4 ETP	+41.2%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	-5.6%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

Anne VERMEIRE

Director · since 02 mai 2022 · until 02 mai 2027

Active

Frédéric DAOÛT

Managing director · since 02 mai 2022 · until 02 mai 2027

Active

Ended mandates

Anne VERMEIRE

Director · since 04 mai 2015 · until 03 mai 2021

Ended

Frédéric DAOUT

Managing director · since 04 mai 2015 · until 03 mai 2021

Ended

Anne VERMEIRE

Director · since 01 mai 2015 · until 01 mai 2021

Ended

Frédéric DAOUT

Managing director · since 01 mai 2015 · until 01 mai 2021

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	29/07/2026	27/08/2025	27/08/2024	30/08/2023	26/08/2022	27/10/2021
General meeting	27/07/2026	05/05/2025	06/05/2024	01/05/2023	02/05/2022	03/05/2021
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	27/07/2026	29/07/2026	French	PDF
Abridged model	31/12/2024	05/05/2025	27/08/2025	French	PDF
Abridged model	31/12/2023	06/05/2024	27/08/2024	French	PDF
Abridged model	31/12/2022	01/05/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	02/05/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	03/05/2021	27/10/2021	French	PDF
Abridged model	31/12/2019	04/05/2020	02/09/2020	French	PDF
Abridged model	31/12/2018	06/05/2019	22/08/2019	French	PDF
Abridged model	31/12/2017	07/05/2018	06/08/2018	French	PDF
Abridged model	31/12/2016	01/05/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	04/05/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	06/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	07/05/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	17/06/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	14/07/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	03/07/2009	French	PDF
Abridged model	31/12/2007	28/05/2008	04/06/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	30/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

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 · 2 active · 12 ended

Active mandates

Anne VERMEIRE

Director · since 02 mai 2022 · until 02 mai 2027

Active

Frédéric DAOÛT

Managing director · since 02 mai 2022 · until 02 mai 2027

Active

Ended mandates

Anne VERMEIRE

Director · since 04 mai 2015 · until 03 mai 2021

Ended

Frédéric DAOUT

Managing director · since 04 mai 2015 · until 03 mai 2021

Ended

Anne VERMEIRE

Director · since 01 mai 2015 · until 01 mai 2021

Ended

Frédéric DAOUT

Managing director · since 01 mai 2015 · until 01 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/09/2026
DIVERS, DEMISSIONS, NOMINATIONS
PDF
Other16/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates08/09/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office18/03/2022
SIEGE SOCIAL
PDF
Capital / shares02/01/2018
CAPITAL, ACTIONS
PDF
Mandates16/08/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares06/01/2012
DIVERS - CAPITAL, ACTIONS
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 2025306,7 k €↑
2024
Annual accounts 2024253,8 k €↑
2023
Annual accounts 2023222,8 k €↓
2022
Annual accounts 2022237,3 k €↑
2021
Annual accounts 2021131,4 k €↑
2018
Annual accounts 201839,8 k €↓
2017
Annual accounts 201781 k €↑
2016
Annual accounts 201671,2 k €↑
2015
Annual accounts 201537,6 k €↑
2014
Annual accounts 201417,9 k €↓
2013
Annual accounts 201353 k €↓
2012
Annual accounts 201268,3 k €↑
2011
Annual accounts 201164,4 k €↓
2010
Annual accounts 2010116,3 k €↑
2009
Annual accounts 200984,2 k €↓
2008
Annual accounts 2008129,1 k €↑
2007
Annual accounts 2007114,9 k €↑
2006
Annual accounts 200690,4 k €
10/02/1992
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

Osiris - Daout

Overview

What does Osiris - Daout do?

Trend over 18 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