ACTIVE

OOSTERBAAN INVESTMENT GROUP

Financial year 2024 · closed on 31/12/2024
Net result
1,7 M €
+143.2% YoY
Gross margin
-502 k €
-13.0% YoY
Equity
35 M €
-14.1% YoY
Workforce
0,5 ETP
0.0% YoY

What does OOSTERBAAN INVESTMENT GROUP do?

OOSTERBAAN INVESTMENT GROUP is a Public limited company incorporated in 1996. Its main activity is: Activities of holding companies. Its registered office is in Brugge. It employs on average 0,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0459.696.064
Incorporation
31/12/1996
Legal form
Public limited company
Registered office
Maalse Steenweg 526
8310 Brugge · FlandreSee on map
Contributed capital
70 000,00 €
Latest accounts
31/12/2024
Average workforce
0,5 ETP
Joint committees (2)
  • 200
  • 2000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin-502 k €-444,1 k €-246,1 k €-253,5 k €-9,6 k €-6,6 k €-7,2 k €-11 k €-8,9 k €-12 k €-8,7 k €-11,2 k €-7,2 k €-54,1 k €-3,8 k €-9,1 k €-5,2 k €
EBITDA-583,5 k €-542,4 k €-323,6 k €-317 k €-10,9 k €-7,9 k €-8,5 k €-12,4 k €-10,3 k €-13,5 k €-10,2 k €-12,6 k €-8,8 k €-55,4 k €-5,2 k €-10,3 k €-6,3 k €
Operating result-726 k €-678,8 k €-438,4 k €-432,2 k €-10,9 k €-7,9 k €-8,5 k €-12,4 k €-10,3 k €-13,5 k €27,3 k €-50,1 k €-8,8 k €-55,4 k €-5,2 k €-10,3 k €-6,3 k €
Net result1,7 M €702,3 k €1,7 M €699,1 k €525,5 k €2,1 M €3 k €1,6 M €196 k €-6,8 k €-253,1 k €15,9 k €47,5 k €33,6 M €-18 k €-55,2 k €20,3 k €
Balance sheet
Equity35 M €40,7 M €40,5 M €40,9 M €33,5 M €33 M €30,9 M €31,5 M €31,4 M €31,4 M €31,5 M €31,9 M €31,8 M €32,8 M €2 M €2 M €5,4 M €
Total assets52,1 M €46,2 M €45,3 M €41,6 M €33,5 M €33,2 M €31,5 M €31,5 M €31,4 M €31,5 M €31,5 M €31,9 M €31,9 M €32,9 M €2,1 M €2,1 M €6 M €
Cash836,8 k €1,1 M €1,4 M €326,1 k €314,1 k €1,7 M €18,8 k €16,2 k €6,7 k €356,6 k €363 k €269,7 k €276,1 k €1,7 M €1 M €33,3 k €23 k €
Debts17,1 M €5,4 M €4,7 M €679,7 k €54,9 k €209,9 k €602,3 k €2,4 k €176,1 €183,9 €427,4 €40,1 k €60,9 k €66,1 k €52,3 k €553 k €
Other
Workforce0,5 ETP0,5 ETP0,5 ETP0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 18 ended

Active mandates

Jan Oosterbaan

Managing director

Active
Niels Oosterbaan

Director

Active

Ended mandates

Jan Oosterbaan

Managing director · since 31 mars 2022 · until 15 mai 2026

Ended
Niels Oosterbaan

Director · since 23 juillet 2020 · until 15 mai 2026

Ended
Jan Oosterbaan

Managing director · since 20 mai 2016 · until 20 mai 2022

Ended
OOSTERBAAN BEHEER

Director · since 14 juin 2013 · until 14 juin 2016 · 0480.106.646

Represented by Niels OOSTERBAAN

Ended
At this address

Other companies at this address

CompanyCBE no.
0718.625.191
0480.106.646
1019.962.918
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/10/202525/07/202420/07/202328/04/202207/04/202128/07/2020
General meeting11/09/202528/06/202430/06/202331/03/202211/03/202123/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202411/09/202510/10/2025DutchPDF
Abridged model31/12/202328/06/202425/07/2024DutchPDF
Abridged model31/12/202230/06/202320/07/2023DutchPDF
Abridged model31/12/202131/03/202228/04/2022DutchPDF
Abridged model31/12/202011/03/202107/04/2021DutchPDF
Abridged model31/12/201923/07/202028/07/2020DutchPDF
Abridged model31/12/201817/05/201913/06/2019DutchPDF
Abridged model31/12/201731/05/201828/06/2018DutchPDF
Abridged model31/12/201630/06/201711/07/2017DutchPDF
Abridged model31/12/201520/05/201627/05/2016DutchPDF
Abridged model31/12/201415/05/201511/06/2015DutchPDF
Abridged model31/12/201331/05/201402/06/2014DutchPDF
Abridged model31/12/201217/06/201312/07/2013DutchPDF
Abridged model31/12/201118/05/201222/05/2012DutchPDF
Abridged model31/12/201010/06/201112/07/2011DutchPDF
Abridged model31/12/200914/06/201013/07/2010DutchPDF
Abridged model31/12/200826/06/200916/07/2009DutchPDF
Abridged model31/12/200727/06/200815/07/2008DutchPDF
Abridged model31/12/200629/06/200709/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/12/2024 · 2 active · 18 ended

Active mandates

Jan Oosterbaan

Managing director

Active
Niels Oosterbaan

Director

Active

Ended mandates

Jan Oosterbaan

Managing director · since 31 mars 2022 · until 15 mai 2026

Ended
Niels Oosterbaan

Director · since 23 juillet 2020 · until 15 mai 2026

Ended
Jan Oosterbaan

Managing director · since 20 mai 2016 · until 20 mai 2022

Ended
OOSTERBAAN BEHEER

Director · since 14 juin 2013 · until 14 juin 2016 · 0480.106.646

Represented by Niels OOSTERBAAN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/07/2023
    DIVERSEN
    PDF
  • Mandates07/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring24/07/2019
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring19/03/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/09/2010
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 20241,7 M €
  2. 2023
    Annual accounts 2023702,3 k €
  3. 2022
    Annual accounts 20221,7 M €
  4. 31/03/2022
    reconductionJan OOSTERBAAN — bestuurder
  5. 2021
    Annual accounts 2021699,1 k €
  6. 2018
    Annual accounts 2018525,5 k €
  7. 2017
    Annual accounts 20172,1 M €
  8. 2016
    Annual accounts 20163 k €
  9. 2015
    Annual accounts 20151,6 M €
  10. 2014
    Annual accounts 2014196 k €
  11. 2013
    Annual accounts 2013-6,8 k €
  12. 2012
    Annual accounts 2012-253,1 k €
  13. 2011
    Annual accounts 201115,9 k €
  14. 2010
    Annual accounts 201047,5 k €
  15. 2009
    Annual accounts 200933,6 M €
  16. 2008
    Annual accounts 2008-18 k €
  17. 2007
    Annual accounts 2007-55,2 k €
  18. 2006
    Annual accounts 200620,3 k €
  19. 31/12/1996
    IncorporationPublic limited company