ACTIVE

O.S. CONSULT

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Financial year 2025 · closed on 31/03/2025

Net result

14,2 k €

-90.0% YoY

Gross margin

153,5 k €

-24.8% YoY

Equity

2 M €

+0.7% YoY

What does O.S. CONSULT do?

O.S. CONSULT is a Private limited company incorporated in 1994. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Mont-Saint-Guibert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.279.821

Incorporation

11/03/1994

Legal form

Private limited company

Registered office

Rue de Namur 35A
1435 Mont-Saint-Guibert · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

63100Data processing, hosting and related activities; web portals· main 63110Data processing, hosting and related activities 72300Scientific research and development

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	153,5 k €	-24.8%	204,1 k €	-36.0%	318,7 k €	+18.1%	269,9 k €	+22.9%	219,6 k €	-17.3%	265,6 k €	-26.9%	363,3 k €	+0.1%	362,8 k €	+44.5%	251,1 k €	-22.6%	324,6 k €	-33.8%	490,6 k €	+33.0%	368,9 k €	-0.8%	371,7 k €	+17.6%	316 k €	+95.2%	161,9 k €	+88.0%	86,1 k €	+66.4%	51,7 k €	-40.1%	86,4 k €
EBITDA	152,5 k €	-24.9%	203 k €	-36.1%	317,8 k €	+18.1%	269,1 k €	+22.5%	219,6 k €	-17.3%	265,6 k €	-26.7%	362,4 k €	+0.1%	361,9 k €	+44.6%	250,2 k €	-22.7%	323,7 k €	-33.9%	489,7 k €	+33.1%	368 k €	-0.8%	370,9 k €	+17.5%	315,6 k €	+96.3%	160,8 k €	+89.1%	85 k €	+69.7%	50,1 k €	-40.3%	83,9 k €
Operating result	97,6 k €	-51.6%	201,8 k €	-34.2%	306,5 k €	+19.0%	257,6 k €	+23.6%	208,5 k €	-18.1%	254,4 k €	-29.7%	361,8 k €	+0.0%	361,6 k €	+44.5%	250,2 k €	-22.7%	323,7 k €	-33.9%	489,5 k €	+36.7%	358,1 k €	-0.7%	360,6 k €	+18.4%	304,7 k €	+104%	149,4 k €	+99.3%	75 k €	+84.1%	40,7 k €	-45.0%	74 k €
Net result	14,2 k €	-90.0%	141,3 k €	-22.5%	182,3 k €	+17.9%	154,7 k €	+32.9%	116,4 k €	-14.4%	135,9 k €	-29.6%	193 k €	-16.9%	232,2 k €	+29.0%	180 k €	-10.8%	201,8 k €	-43.2%	355,3 k €	+31.6%	270 k €	+0.8%	267,8 k €	+18.1%	226,8 k €	+74.0%	130,3 k €	+45.2%	89,7 k €	+72.7%	52 k €	+41.0%	36,9 k €
Balance sheet
Equity	2 M €	+0.7%	2 M €	-4.4%	2,1 M €	+0.4%	2,1 M €	-2.1%	2,1 M €	+5.8%	2 M €	+7.3%	1,9 M €	+11.5%	1,7 M €	+16.1%	1,4 M €	+14.3%	1,3 M €	+19.1%	1,1 M €	+50.5%	703,5 k €	+11.0%	633,6 k €	+12.0%	565,7 k €	+5.0%	539 k €	+22.9%	438,6 k €	+15.8%	378,9 k €	+15.9%	326,9 k €
Total assets	2,2 M €	-1.2%	2,2 M €	-0.4%	2,2 M €	+0.5%	2,2 M €	-1.6%	2,2 M €	+2.3%	2,2 M €	+7.9%	2 M €	+7.6%	1,9 M €	+13.7%	1,6 M €	+12.3%	1,5 M €	+13.4%	1,3 M €	+15.2%	1,1 M €	+18.1%	950,2 k €	+2.4%	928,1 k €	+41.3%	656,7 k €	+33.5%	491,9 k €	+11.4%	441,5 k €	+13.6%	388,8 k €
Cash	183,4 k €	-18.7%	225,6 k €	-18.5%	276,7 k €	-12.9%	317,8 k €	+325%	74,7 k €	+97.3%	37,8 k €	+66.4%	22,8 k €	-83.2%	135,2 k €	+23.6%	109,3 k €	+143%	45 k €	-79.5%	219,9 k €	+43.4%	153,4 k €	+130%	66,6 k €	-41.9%	114,6 k €	+58.0%	72,6 k €	+82.1%	39,8 k €	+43.7%	27,7 k €	-5.6%	29,4 k €
Debts	107 k €	-46.4%	199,7 k €	+68.3%	118,7 k €	+2.9%	115,3 k €	+8.3%	106,5 k €	-38.5%	173,3 k €	+16.1%	149,2 k €	-25.3%	199,6 k €	-3.3%	206,3 k €	+0.4%	205,4 k €	-12.2%	234,1 k €	-44.1%	419,1 k €	+32.3%	316,7 k €	-12.6%	362,3 k €	+208%	117,8 k €	+121%	53,2 k €	-14.9%	62,6 k €	+1.2%	61,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 6 ended

Active mandates

Isabelle Van Parys

Director

Active

Olivier Staes

Director

Active

Ended mandates

Isabelle VAN PARIJS

Manager

Ended

Isabelle VAN PARYS

Manager

Ended

OLIVIER STAES

Manager

Ended

OLIVIER STAES

Associate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	31/10/2024	31/10/2023	03/11/2022	26/10/2021	24/11/2020
General meeting	28/11/2025	18/05/2024	20/05/2023	21/05/2022	15/05/2021	19/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	28/11/2025	28/11/2025	French	PDF
Abridged model	31/03/2024	18/05/2024	31/10/2024	French	PDF
Abridged model	31/03/2023	20/05/2023	31/10/2023	French	PDF
Abridged model	31/03/2022	21/05/2022	03/11/2022	French	PDF
Abridged model	31/03/2021	15/05/2021	26/10/2021	French	PDF
Abridged model	31/03/2020	19/05/2020	24/11/2020	French	PDF
Abridged model	31/03/2019	18/05/2019	30/09/2019	French	PDF
Abridged model	31/03/2018	19/05/2018	27/09/2018	French	PDF
Abridged model	31/03/2017	20/05/2017	26/09/2017	French	PDF
Abridged model	31/03/2016	21/05/2016	05/10/2016	French	PDF
Abridged model	31/03/2015	16/05/2015	29/09/2015	French	PDF
Abridged model	31/03/2014	17/05/2014	30/09/2014	French	PDF
Abridged model	31/03/2013	18/05/2013	08/10/2013	French	PDF
Abridged model	31/03/2012	19/05/2012	30/09/2012	French	PDF
Abridged model	31/03/2011	21/05/2011	29/11/2011	French	PDF
Abridged model	31/03/2010	15/05/2010	15/10/2010	French	PDF
Abridged model	31/03/2009	16/05/2009	13/10/2009	French	PDF
Abridged model	31/03/2008	17/05/2008	09/10/2008	French	PDF
Abridged model	31/03/2007	19/05/2007	29/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 2 active · 6 ended

Active mandates

Isabelle Van Parys

Director

Active

Olivier Staes

Director

Active

Ended mandates

Isabelle VAN PARIJS

Manager

Ended

Isabelle VAN PARYS

Manager

Ended

OLIVIER STAES

Manager

Ended

OLIVIER STAES

Associate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates25/03/2010
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 202514,2 k €↓
2024
Annual accounts 2024141,3 k €↓
2023
Annual accounts 2023182,3 k €↑
2022
Annual accounts 2022154,7 k €↑
2021
Annual accounts 2021116,4 k €↓
2020
Annual accounts 2020135,9 k €↓
2019
Annual accounts 2019193 k €↓
2018
Annual accounts 2018232,2 k €↑
2017
Annual accounts 2017180 k €↓
2016
Annual accounts 2016201,8 k €↓
2015
Annual accounts 2015355,3 k €↑
2014
Annual accounts 2014270 k €↑
2013
Annual accounts 2013267,8 k €↑
2012
Annual accounts 2012226,8 k €↑
2011
Annual accounts 2011130,3 k €↑
2010
Annual accounts 201089,7 k €↑
2009
Annual accounts 200952 k €↑
2008
Annual accounts 200836,9 k €
11/03/1994
IncorporationPrivate 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

O.S. CONSULT

Overview

What does O.S. CONSULT 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