OSTA CARPETS
0450.918.653 · rovalta.com · 24/09/2026
ACTIVE
OSTA CARPETS
Financial year 2025 · closed on 31/12/2025
Net result
-899,8 k €
-0.9% YoY
Revenue
8,1 M €
-12.9% YoY
Equity
4,5 M €
-17.0% YoY
Workforce
52,4 ETP
-10.4% YoY
Overview
What does OSTA CARPETS do?
OSTA CARPETS is a Public limited company incorporated in 1993. Its registered office is in Harelbeke. It employs on average 52,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.918.653
Incorporation
15/09/1993
Legal form
Public limited company
Registered office
Evolis 119
8530 Harelbeke · FlandreSee on map
8530 Harelbeke · FlandreSee on map
Contributed capital
5 850 000,00 €
Latest accounts
31/12/2025
Average workforce
52,4 ETP
Joint committees (2)
- 120
- 214
Signals
Solid equityGood liquidityHealthy social debtsHigh revenue
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Revenue | 8,1 M € | -12.9% | 9,3 M € | -2.8% | 9,6 M € | -31.4% | 14 M € | -5.9% | 14,9 M € | +38.4% | 10,7 M € | -3.6% | 11,1 M € | -16.5% | 13,3 M € | -4.0% | 13,9 M € | -0.7% | 14 M € | -9.7% | 15,5 M € | +2.8% | 15,1 M € | +2.0% | 14,8 M € | -2.3% | 15,1 M € | -6.8% | 16,2 M € | +4.3% | 15,6 M € | +15.6% | 13,5 M € | -29.4% | 19,1 M € | -17.8% | 23,2 M € | -4.7% | 24,3 M € |
| EBITDA | -463,8 k € | -22.5% | -378,7 k € | -13.6% | -333,3 k € | -129% | 1,1 M € | -37.4% | 1,8 M € | +99.7% | 910,9 k € | +337% | -385 k € | -231% | 293,5 k € | -74.6% | 1,2 M € | -25.3% | 1,5 M € | -15.5% | 1,8 M € | -0.7% | 1,8 M € | +60.5% | 1,1 M € | +364% | -434,8 k € | -214% | 379,9 k € | -55.8% | 858,9 k € | +1845% | -49,2 k € | -104% | 1,2 M € | -1.3% | 1,2 M € | -2.0% | 1,2 M € |
| Operating result | -753,9 k € | -11.0% | -679,3 k € | -0.1% | -678,9 k € | -183% | 813,9 k € | -49.3% | 1,6 M € | +186% | 560,4 k € | +167% | -834,9 k € | -411% | -163,3 k € | -147% | 350,7 k € | -54.7% | 773,8 k € | -35.0% | 1,2 M € | -8.3% | 1,3 M € | +113% | 609,9 k € | +138% | -1,6 M € | -410% | -312,2 k € | -173% | 426,6 k € | +180% | -531,7 k € | -169% | 773,7 k € | -11.0% | 869 k € | +9.9% | 790,5 k € |
| Net result | -899,8 k € | -0.9% | -892,2 k € | -2.5% | -870,7 k € | -271% | 508,2 k € | -64.6% | 1,4 M € | +273% | 385,5 k € | +139% | -996,5 k € | -158% | -386,1 k € | -745% | 59,8 k € | -87.7% | 486,4 k € | -49.5% | 962,5 k € | -5.1% | 1 M € | +319% | 242,1 k € | +112% | -1,9 M € | -130% | -844,3 k € | -598% | 169,5 k € | +118% | -925,2 k € | -3151% | 30,3 k € | +104% | -821,8 k € | -831% | 112,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 4,5 M € | -17.0% | 5,4 M € | -12.3% | 6,1 M € | -12.0% | 7 M € | +7.8% | 6,5 M € | +28.5% | 5 M € | +8.3% | 4,7 M € | -17.6% | 5,7 M € | -6.4% | 6 M € | +1.0% | 6 M € | +8.9% | 5,5 M € | +21.3% | 4,5 M € | +28.9% | 3,5 M € | +7.4% | 3,3 M € | -37.2% | 5,2 M € | -13.9% | 6,1 M € | +2.9% | 5,9 M € | -13.6% | 6,8 M € | +0.4% | 6,8 M € | -10.8% | 7,6 M € |
| Total assets | 11,1 M € | -0.2% | 11,2 M € | -7.7% | 12,1 M € | -10.6% | 13,5 M € | +1.2% | 13,3 M € | +7.1% | 12,5 M € | +10.1% | 11,3 M € | -13.3% | 13,1 M € | -19.2% | 16,1 M € | +3.7% | 15,6 M € | +33.5% | 11,7 M € | -6.2% | 12,4 M € | +10.8% | 11,2 M € | -4.9% | 11,8 M € | -20.6% | 14,9 M € | -7.6% | 16,1 M € | +7.5% | 15 M € | -7.3% | 16,1 M € | -10.5% | 18 M € | -3.3% | 18,7 M € |
| Cash | 308,1 k € | -37.6% | 493,4 k € | +36.8% | 360,7 k € | -58.8% | 875,9 k € | -20.0% | 1,1 M € | +10.6% | 990 k € | +10.2% | 898,6 k € | +82.7% | 491,8 k € | -36.9% | 779,1 k € | +9.2% | 713,2 k € | -37.6% | 1,1 M € | -9.2% | 1,3 M € | +32.3% | 951,7 k € | +34.4% | 708,1 k € | -16.9% | 852,6 k € | +495% | 143,4 k € | -67.1% | 436 k € | -45.1% | 794 k € | +146% | 323,2 k € | -34.9% | 496,5 k € |
| Debts | 6,6 M € | +17.0% | 5,6 M € | -5.0% | 5,9 M € | -8.9% | 6,5 M € | -5.1% | 6,9 M € | -7.5% | 7,4 M € | +11.4% | 6,6 M € | -7.4% | 7,2 M € | -28.9% | 10,1 M € | +5.4% | 9,6 M € | +56.1% | 6,1 M € | -22.4% | 7,9 M € | +2.6% | 7,7 M € | -9.4% | 8,5 M € | -10.8% | 9,5 M € | -4.3% | 10 M € | +10.3% | 9 M € | -2.7% | 9,3 M € | -17.1% | 11,2 M € | +1.8% | 11 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 52,4 ETP | -10.4% | 58,5 ETP | -10.7% | 65,5 ETP | -7.2% | 70,6 ETP | -2.2% | 72,2 ETP | +2.6% | 70,4 ETP | -1.4% | 71,4 ETP | +2.1% | 69,9 ETP | +2.6% | 68,1 ETP | -0.1% | 68,2 ETP | -3.9% | 71,0 ETP | -1.5% | 72,1 ETP | -8.0% | 78,4 ETP | -12.7% | 89,8 ETP | -3.1% | 92,7 ETP | +2.2% | 90,7 ETP | -7.0% | 97,5 ETP | -11.8% | 110,6 ETP | -13.3% | 127,6 ETP | -4.3% | 133,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 40 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
CARPIMMO● Active | 0450.918.752 |
DASINVEST● Active | 0426.117.337 |
EQUI INVEST● Liquidation | 0889.571.954 |
Famimmo● Active | 0419.975.752 |
LIGNE PURE● Active | 0405.012.612 |
OSTA-IMMO● Active | 0694.950.065 |
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 | 01/01/2025 | 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 | 13/07/2026 | 10/07/2025 | 18/07/2024 | 26/06/2023 | 07/07/2022 | 25/06/2021 |
| General meeting | 15/06/2026 | 16/06/2025 | 17/06/2024 | 19/06/2023 | 20/06/2022 | 21/06/2021 |
| 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
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 | 31/12/2025 | 15/06/2026 | 13/07/2026 | Dutch | |
| Full model | 31/12/2024 | 16/06/2025 | 10/07/2025 | Dutch | |
| Full model | 31/12/2023 | 17/06/2024 | 18/07/2024 | Dutch | |
| Full model | 31/12/2022 | 19/06/2023 | 26/06/2023 | Dutch | |
| Full model | 31/12/2021 | 20/06/2022 | 07/07/2022 | Dutch | |
| Full model | 31/12/2020 | 21/06/2021 | 25/06/2021 | Dutch | |
| Full model | 31/12/2019 | 29/06/2020 | 09/07/2020 | Dutch | |
| Full model | 31/12/2018 | 17/06/2019 | 23/07/2019 | Dutch | |
| Full model | 31/12/2017 | 18/06/2018 | 27/06/2018 | Dutch | |
| Full model | 31/12/2016 | 19/06/2017 | 06/07/2017 | Dutch | |
| Full model | 31/12/2015 | 20/06/2016 | 04/07/2016 | Dutch | |
| Full model | 31/12/2014 | 15/06/2015 | 24/06/2015 | Dutch | |
| Full model | 31/12/2013 | 16/06/2014 | 17/06/2014 | Dutch | |
| Full model | 31/12/2012 | 17/06/2013 | 29/07/2013 | Dutch | |
| Full model | 31/12/2011 | 18/06/2012 | 25/07/2012 | Dutch | |
| Full model | 31/12/2010 | 20/06/2011 | 19/07/2011 | Dutch | |
| Full model | 31/12/2009 | 21/06/2010 | 20/07/2010 | Dutch | |
| Full model | 31/12/2008 | 15/06/2009 | 09/07/2009 | Dutch | |
| Full model | 31/12/2007 | 16/06/2008 | 18/06/2008 | Dutch | |
| Full model | 31/12/2006 | 07/06/2007 | 14/06/2007 | Dutch |
Valuation
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.
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 31/12/2025 · 4 active · 40 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates26/04/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates19/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates28/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates16/03/2020ONTSLAGEN - BENOEMINGEN
- Registered office29/05/2018MAATSCHAPPELIJKE ZETEL
- Mandates07/03/2018ONTSLAGEN - BENOEMINGEN
- Mandates12/09/2017ONTSLAGEN - 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 2025-899,8 k €↓
- 2024Annual accounts 2024-892,2 k €↓
- 2023Annual accounts 2023-870,7 k €↓
- 2022Annual accounts 2022508,2 k €↓
- 2021Annual accounts 20211,4 M €↑
- 2020Annual accounts 2020385,5 k €↑
- 2019Annual accounts 2019-996,5 k €↓
- 2018Annual accounts 2018-386,1 k €↓
- 2017Annual accounts 201759,8 k €↓
- 2016Annual accounts 2016486,4 k €↓
- 2015Annual accounts 2015962,5 k €↓
- 2014Annual accounts 20141 M €↑
- 2013Annual accounts 2013242,1 k €↑
- 2012Annual accounts 2012-1,9 M €↓
- 2011Annual accounts 2011-844,3 k €↓
- 2010Annual accounts 2010169,5 k €↑
- 2009Annual accounts 2009-925,2 k €↓
- 2008Annual accounts 200830,3 k €↑
- 2007Annual accounts 2007-821,8 k €↓
- 2006Annual accounts 2006112,4 k €
- 15/09/1993IncorporationPublic limited company