ACTIVE

O2

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Financial year 2025 · closed on 31/12/2025

Net result

47,8 k €

-14.8% YoY

Gross margin

126 k €

-3.3% YoY

Equity

352,8 k €

+8.5% YoY

What does O2 do?

O2 is a Private limited company incorporated in 1997. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Beersel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.184.232

Incorporation

12/03/1997

Legal form

Private limited company

Registered office

L. Devillersstraat 26
1654 Beersel · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

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
Gross margin	126 k €	-3.3%	130,2 k €	+34.5%	96,8 k €	+16.6%	83 k €	-23.1%	107,9 k €	+41.8%	76,1 k €	-7.7%	82,4 k €	-10.1%	91,6 k €	-6.2%	97,7 k €	+18.0%	82,8 k €	-13.0%	95,1 k €	+21.0%	78,6 k €	-14.9%	92,4 k €	-7.4%	99,7 k €	+50.1%	66,4 k €	-4.9%	69,9 k €	+0.4%	69,6 k €	+26.5%	55,1 k €	+19.8%	46 k €	-0.0%	46 k €
EBITDA	117,4 k €	-6.3%	125,4 k €	+37.0%	91,5 k €	+22.2%	74,9 k €	-23.3%	97,6 k €	+40.4%	69,5 k €	-8.4%	75,9 k €	-4.4%	79,4 k €	-13.1%	91,4 k €	+17.1%	78 k €	-12.1%	88,8 k €	+18.3%	75,1 k €	-15.5%	88,8 k €	-7.2%	95,7 k €	+55.1%	61,7 k €	-8.3%	67,3 k €	+0.4%	67 k €	+28.4%	52,2 k €	+21.6%	42,9 k €	-0.8%	43,3 k €
Operating result	74,3 k €	-9.2%	81,8 k €	+63.5%	50 k €	-4.6%	52,4 k €	-15.7%	62,2 k €	+71.6%	36,2 k €	-18.0%	44,2 k €	-3.3%	45,7 k €	-15.4%	54,1 k €	+43.8%	37,6 k €	-28.4%	52,5 k €	+7.3%	48,9 k €	-12.7%	56 k €	-9.1%	61,6 k €	+131%	26,7 k €	-41.8%	45,9 k €	-1.3%	46,5 k €	+39.2%	33,4 k €	+29.0%	25,9 k €	-2.8%	26,7 k €
Net result	47,8 k €	-14.8%	56,1 k €	+80.6%	31 k €	-7.5%	33,6 k €	-18.5%	41,2 k €	+104%	20,1 k €	-39.3%	33,2 k €	+28.4%	25,8 k €	-36.2%	40,5 k €	+207%	13,2 k €	-49.6%	26,2 k €	-20.7%	33 k €	+11.7%	29,5 k €	+24.0%	23,8 k €	+733%	2,9 k €	-90.9%	31,6 k €	+46.3%	21,6 k €	+24.6%	17,3 k €	+1045%	1,5 k €	-88.3%	12,9 k €
Balance sheet
Equity	352,8 k €	+8.5%	325 k €	+5.2%	308,9 k €	+2.0%	302,9 k €	+8.4%	279,3 k €	+12.6%	248,1 k €	+4.3%	238 k €	+10.8%	214,8 k €	+8.0%	199 k €	+18.1%	168,5 k €	+1.9%	165,3 k €	+10.8%	149,1 k €	+18.2%	126,1 k €	+18.3%	106,6 k €	+21.7%	87,6 k €	-3.5%	90,7 k €	+39.2%	65,2 k €	+31.4%	49,6 k €	+29.5%	38,3 k €	-8.3%	41,8 k €
Total assets	557,7 k €	-4.8%	585,5 k €	-0.5%	588,7 k €	-3.8%	612,1 k €	+15.1%	531,7 k €	+4.2%	510,4 k €	-3.1%	526,9 k €	-0.9%	531,5 k €	+44.1%	368,9 k €	-1.3%	373,6 k €	-4.0%	389 k €	+2.8%	378,3 k €	-2.0%	386 k €	-5.3%	407,5 k €	-3.2%	420,9 k €	+35.3%	311 k €	+0.6%	309 k €	+5.0%	294,4 k €	+38.5%	212,5 k €	-7.2%	229 k €
Cash	42,9 k €	+23.6%	34,7 k €	-4.1%	36,2 k €	-1.2%	36,6 k €	-9.4%	40,5 k €	+26.0%	32,1 k €	-6.7%	34,4 k €	+50.9%	22,8 k €	-71.9%	81,1 k €	+159%	31,3 k €	-30.7%	45,2 k €	+219%	14,2 k €	-4.8%	14,9 k €	-8.0%	16,2 k €	-21.7%	20,6 k €	+20.3%	17,2 k €	+40.3%	12,2 k €	-47.0%	23,1 k €	+188%	8 k €	-31.9%	11,8 k €
Debts	204,9 k €	-21.4%	260,5 k €	-6.9%	279,7 k €	-9.5%	309,2 k €	+22.5%	252,4 k €	-3.8%	262,2 k €	-9.2%	288,9 k €	-8.8%	316,7 k €	+86.4%	169,9 k €	-17.2%	205,1 k €	-8.3%	223,7 k €	-2.4%	229,2 k €	-11.8%	259,9 k €	-13.6%	300,9 k €	-9.7%	333,3 k €	+51.3%	220,3 k €	-9.7%	243,8 k €	-0.4%	244,8 k €	+40.5%	174,2 k €	-6.9%	187,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Raimondo Giambra

Manager

Active

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	24/07/2026	29/09/2025	23/07/2024	28/08/2023	28/07/2022	31/08/2021
General meeting	29/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/06/2026	24/07/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	29/09/2025	French	PDF
Micro model	31/12/2023	30/06/2024	23/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	28/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	28/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	30/06/2020	22/07/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	29/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	21/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	04/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	26/07/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	13/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active

Active mandates

Raimondo Giambra

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other12/11/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office12/11/2024
SIEGE SOCIAL
PDF
Mandates14/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Other21/01/2004
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office30/01/2003
SIEGE SOCIAL
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 202547,8 k €↓
2024
Annual accounts 202456,1 k €↑
2023
Annual accounts 202331 k €↓
2022
Annual accounts 202233,6 k €↓
2021
Annual accounts 202141,2 k €↑
2020
Annual accounts 202020,1 k €↓
2019
Annual accounts 201933,2 k €↑
2018
Annual accounts 201825,8 k €↓
2017
Annual accounts 201740,5 k €↑
2016
Annual accounts 201613,2 k €↓
2015
Annual accounts 201526,2 k €↓
2014
Annual accounts 201433 k €↑
2013
Annual accounts 201329,5 k €↑
2012
Annual accounts 201223,8 k €↑
2011
Annual accounts 20112,9 k €↓
2010
Annual accounts 201031,6 k €↑
2009
Annual accounts 200921,6 k €↑
2008
Annual accounts 200817,3 k €↑
2007
Annual accounts 20071,5 k €↓
2006
Annual accounts 200612,9 k €
12/03/1997
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

O2

Overview

What does O2 do?

Trend over 20 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