ACTIVE

Oxalys

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-12,5 k €

+34.5% YoY

Revenue

122,6 k €

+35.6% YoY

Equity

178,4 k €

-6.5% YoY

What does Oxalys do?

Oxalys is a Non-profit organization incorporated in 1993. Its main activity is: Performing arts. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.435.822

Incorporation

08/07/1993

Legal form

Non-profit organization

Registered office

Place Masui 13
1000 Bruxelles · BruxellesSee on map

Latest accounts

31/12/2025

Activities (NACE)

90012Performing arts· main 90023Support activities to performing arts 90202Creative, arts and entertainment activities 90393Creative, arts and entertainment activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Revenue	122,6 k €	+35.6%	90,4 k €	-19.1%	111,7 k €	+37.1%	81,5 k €	+44.9%	56,3 k €	+34.9%	41,7 k €	-44.9%	75,7 k €	-31.6%	110,7 k €	-9.6%	122,4 k €	-26.0%	165,4 k €	-21.1%	209,5 k €	+134%	89,7 k €	-48.4%	173,9 k €
EBITDA	-6,3 k €	+56.8%	-14,7 k €	-317%	6,8 k €	+172%	-9,4 k €	-183%	11,3 k €	-50.4%	22,8 k €	-18.7%	28 k €	+199%	9,4 k €	-63.5%	25,7 k €	-18.1%	31,3 k €	+386%	-10,9 k €	-217%	9,4 k €	+508%	1,5 k €
Operating result	-13,1 k €	+35.2%	-20,3 k €	-897%	2,5 k €	+127%	-9,4 k €	-200%	9,4 k €	-51.1%	19,3 k €	-33.4%	28,9 k €	+208%	9,4 k €	-54.1%	20,4 k €	-34.9%	31,3 k €	+386%	-10,9 k €	-217%	9,4 k €	+508%	1,5 k €
Net result	-12,5 k €	+34.5%	-19,1 k €	-826%	2,6 k €	+126%	-10,3 k €	-212%	9,2 k €	-51.3%	18,9 k €	-34.4%	28,9 k €	+219%	9,1 k €	-55.3%	20,3 k €	-38.6%	33 k €	+396%	-11,1 k €	-215%	9,7 k €	+443%	1,8 k €
Balance sheet
Equity	178,4 k €	-6.5%	190,9 k €	-9.1%	210 k €	+1.3%	207,4 k €	-4.7%	217,7 k €	+4.4%	208,4 k €	+10.0%	189,5 k €	+18.0%	160,6 k €	+6.0%	151,6 k €	+15.4%	131,3 k €	+33.6%	98,3 k €	-10.2%	109,5 k €	+9.7%	99,8 k €
Total assets	223,8 k €	-7.2%	241,2 k €	-8.3%	263,1 k €	+1.1%	260,2 k €	-3.0%	268,2 k €	+2.6%	261,5 k €	+6.9%	244,5 k €	+15.7%	211,4 k €	+5.2%	201 k €	+13.5%	177,1 k €	+2.6%	172,7 k €	+6.9%	161,6 k €	-17.8%	196,6 k €
Cash	174,5 k €	-2.8%	179,5 k €	-9.4%	198,1 k €	+3.1%	192,1 k €	-13.3%	221,5 k €	+3.5%	214 k €	+7.1%	199,9 k €	+16.7%	171,2 k €	+27.8%	134 k €	-2.3%	137,1 k €	+12.5%	121,9 k €	-4.6%	127,7 k €	-0.2%	128 k €
Debts	45,4 k €	-9.6%	50,3 k €	-5.3%	53,1 k €	+0.5%	52,8 k €	+4.5%	50,5 k €	-4.7%	53 k €	-3.6%	55 k €	+8.4%	50,7 k €	+2.7%	49,4 k €	+7.8%	45,8 k €	-38.4%	74,4 k €	+42.6%	52,2 k €	-46.1%	96,8 k €
Other
Workforce	–		–		–		–		2,6 ETP	-13.3%	3,0 ETP	+7.1%	2,8 ETP	-34.9%	4,3 ETP	+2.4%	4,2 ETP	-6.7%	4,5 ETP	+2.3%	4,4 ETP	+33.3%	3,3 ETP	-17.5%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 13 active · 18 ended

Active mandates

Sofie Bultinck

Director · since 13 décembre 2023

Active

Toon Fret

Director · since 13 décembre 2023

Active

Bart Caron

Director · since 07 mars 2020 · until 07 mars 2023

Active

Bert Anciaux

Director · since 07 mars 2020 · until 07 mars 2023

Active

Hubert De Neve

Director · since 25 mars 2019 · until 25 mars 2022

Active

Jos Stassen

Director · since 25 mars 2019 · until 25 mars 2022

Active

Kathleen Coessens

Director · since 25 mars 2019 · until 25 mars 2022

Active

Lies Martens

Director · since 25 mars 2019 · until 25 mars 2022

Active

Michel Defloor

Director · since 25 mars 2019 · until 25 mars 2022

Active

Peter Swinnen

Director · since 25 mars 2019 · until 25 mars 2022

Active

Piet Van Bockstal

Director · since 25 mars 2019

Active

Séverine Provost

Director · since 25 mars 2019 · until 25 mars 2022

Active

Shirley Laub

Director · since 25 mars 2019 · until 25 mars 2022

Active

Ended mandates

Martijn Vink

Director · since 25 mars 2019 · until 25 mars 2022

Ended

Berthe Ingber

Director · since 26 mars 2013 · until 26 mars 2016

Ended

Jos Stassen

Director · since 26 mars 2013 · until 26 mars 2016

Ended

Jos Stassen

Director · since 26 mars 2013

Ended

At this address

Other companies at this address

Company	CBE no.
ZINNEKE● Active	0471.529.470
ZINNEKE● Active	0472.984.173

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro 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	30/06/2026	17/07/2025	01/07/2024	07/09/2023	23/08/2022	18/07/2021
General meeting	27/05/2026	26/05/2025	24/04/2024	15/03/2023	29/03/2022	15/03/2021
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 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	27/05/2026	30/06/2026	Dutch	PDF
Micro model	31/12/2024	26/05/2025	17/07/2025	Dutch	PDF
Micro model	31/12/2023	24/04/2024	01/07/2024	Dutch	PDF
Micro model	31/12/2022	15/03/2023	07/09/2023	Dutch	PDF
Abridged model	31/12/2021	29/03/2022	23/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/03/2021	18/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/03/2020	26/05/2020	Dutch	PDF
Abridged model	31/12/2018	25/03/2019	14/05/2019	Dutch	PDF
Abridged model	31/12/2017	26/03/2018	01/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/03/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/03/2016	29/04/2016	Dutch	PDF
Abridged model	31/12/2014	27/03/2015	16/04/2015	Dutch	PDF
Abridged model	31/12/2013	19/03/2014	09/05/2014	Dutch	PDF
Abridged model	31/12/2006	15/03/2007	06/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 13 active · 18 ended

Active mandates

Sofie Bultinck

Director · since 13 décembre 2023

Active

Toon Fret

Director · since 13 décembre 2023

Active

Bart Caron

Director · since 07 mars 2020 · until 07 mars 2023

Active

Bert Anciaux

Director · since 07 mars 2020 · until 07 mars 2023

Active

Hubert De Neve

Director · since 25 mars 2019 · until 25 mars 2022

Active

Jos Stassen

Director · since 25 mars 2019 · until 25 mars 2022

Active

Kathleen Coessens

Director · since 25 mars 2019 · until 25 mars 2022

Active

Lies Martens

Director · since 25 mars 2019 · until 25 mars 2022

Active

Michel Defloor

Director · since 25 mars 2019 · until 25 mars 2022

Active

Peter Swinnen

Director · since 25 mars 2019 · until 25 mars 2022

Active

Piet Van Bockstal

Director · since 25 mars 2019

Active

Séverine Provost

Director · since 25 mars 2019 · until 25 mars 2022

Active

Shirley Laub

Director · since 25 mars 2019 · until 25 mars 2022

Active

Ended mandates

Martijn Vink

Director · since 25 mars 2019 · until 25 mars 2022

Ended

Berthe Ingber

Director · since 26 mars 2013 · until 26 mars 2016

Ended

Jos Stassen

Director · since 26 mars 2013 · until 26 mars 2016

Ended

Jos Stassen

Director · since 26 mars 2013

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/12/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/12/2005
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-12,5 k €↑
2024
Annual accounts 2024-19,1 k €↓
2023
Annual accounts 20232,6 k €↑
2022
Annual accounts 2022-10,3 k €↓
2021
Annual accounts 20219,2 k €↓
2020
Annual accounts 202018,9 k €↓
2019
Annual accounts 201928,9 k €↑
2018
Annual accounts 20189,1 k €↓
2017
Annual accounts 201720,3 k €↓
2016
Annual accounts 201633 k €↑
2015
Annual accounts 2015-11,1 k €↓
2014
Annual accounts 20149,7 k €↑
2013
Annual accounts 20131,8 k €
08/07/1993
IncorporationNon-profit organization

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

Oxalys

Overview

What does Oxalys do?

Trend over 13 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