ACTIVE

OC MANAGEMENT

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Financial year 2025 · closed on 31/12/2025

Net result

20,1 k €

+72.7% YoY

Gross margin

75,5 k €

+10.5% YoY

Equity

381,9 k €

-37.2% YoY

What does OC MANAGEMENT do?

OC MANAGEMENT is a Private limited company incorporated in 1998. Its registered office is in Spa.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.759.473

Incorporation

13/07/1998

Legal form

Private limited company

Registered office

Chemin Futvoie 8 box C
4900 Spa · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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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	75,5 k €	+10.5%	68,3 k €	-60.3%	172,1 k €	-21.0%	217,9 k €	-8.2%	237,4 k €	+54.5%	153,6 k €	-40.1%	256,3 k €	+8.9%	235,4 k €	+2.0%	230,6 k €	-8.6%	252,3 k €	-3.2%	260,6 k €	+90.8%	136,6 k €	-22.5%	176,2 k €	-5.1%	185,7 k €	+19.1%	155,9 k €	+28.6%	121,2 k €	+16.6%	103,9 k €	+50.4%	69,1 k €	+13.7%	60,8 k €	+68.4%	36,1 k €
EBITDA	71,5 k €	+9.3%	65,4 k €	-61.3%	169,2 k €	-4.6%	177,5 k €	+52.5%	116,4 k €	+48.6%	78,3 k €	-37.3%	124,9 k €	+28.8%	96,9 k €	+24.8%	77,7 k €	-6.9%	83,5 k €	-46.6%	156,2 k €	+129%	68,2 k €	-51.0%	139,2 k €	-2.1%	142,1 k €	+63.2%	87,1 k €	+20.2%	72,5 k €	+28.3%	56,5 k €	-1.3%	57,3 k €	+21.4%	47,2 k €	+71.7%	27,5 k €
Operating result	28,7 k €	+29.0%	22,2 k €	-83.3%	132,7 k €	-6.7%	142,2 k €	+90.4%	74,7 k €	+33.6%	55,9 k €	-29.8%	79,6 k €	+111%	37,8 k €	+149%	15,2 k €	-26.0%	20,5 k €	-80.1%	102,9 k €	+980%	9,5 k €	-89.0%	86,8 k €	-5.7%	92 k €	+109%	44,1 k €	+16.9%	37,7 k €	+33.8%	28,2 k €	-11.9%	32 k €	+11.0%	28,8 k €	+137%	12,2 k €
Net result	20,1 k €	+72.7%	11,6 k €	-87.1%	90,3 k €	-7.2%	97,3 k €	+132%	41,9 k €	+14.5%	36,6 k €	-31.5%	53,5 k €	+122%	24,1 k €	+246%	7 k €	-24.3%	9,2 k €	-86.4%	67,5 k €	+2577%	2,5 k €	-95.9%	61,1 k €	+0.1%	61 k €	+113%	28,7 k €	-20.6%	36,1 k €	+224%	11,1 k €	-25.1%	14,9 k €	+7.0%	13,9 k €	+538%	2,2 k €
Balance sheet
Equity	381,9 k €	-37.2%	607,7 k €	-6.4%	649,1 k €	+4.2%	623 k €	+18.4%	526,1 k €	+8.4%	485,4 k €	+7.8%	450,3 k €	+13.0%	398,5 k €	+5.8%	376,6 k €	+2.5%	367,5 k €	+2.1%	359,8 k €	+25.1%	287,6 k €	+1.6%	283,1 k €	+21.0%	234 k €	+45.7%	160,6 k €	+21.7%	132 k €	+37.7%	95,9 k €	+13.1%	84,7 k €	+21.3%	69,9 k €	+24.8%	56 k €
Total assets	650,6 k €	-15.8%	772,4 k €	-5.5%	817,2 k €	+8.8%	751 k €	+5.5%	712,1 k €	+11.8%	637,1 k €	-1.3%	645,4 k €	+1.2%	638 k €	-8.4%	696,5 k €	-1.2%	704,9 k €	+10.8%	636,1 k €	+13.3%	561,4 k €	-4.1%	585,4 k €	+7.3%	545,6 k €	+24.9%	436,8 k €	+5.6%	413,5 k €	+11.6%	370,6 k €	-2.2%	378,9 k €	+10.6%	342,7 k €	+7.0%	320,2 k €
Cash	41,3 k €	-59.7%	102,3 k €	-34.7%	156,6 k €	+135%	66,7 k €	-74.1%	257,5 k €	-9.4%	284,2 k €	-4.7%	298,3 k €	+24.0%	240,5 k €	+66.9%	144,1 k €	+60.3%	89,9 k €	-50.8%	182,7 k €	+78.4%	102,4 k €	-14.0%	119,2 k €	+3.3%	115,4 k €	+212%	37 k €	+16.3%	31,8 k €	+364%	6,9 k €	+2.3%	6,7 k €	-10.3%	7,5 k €	-16.5%	9 k €
Debts	268,7 k €	+63.0%	164,8 k €	-2.0%	168,2 k €	+31.4%	128 k €	-30.5%	184,1 k €	+25.1%	147,2 k €	-24.6%	195,2 k €	-18.5%	239,5 k €	-25.1%	319,9 k €	-5.2%	337,5 k €	+22.2%	276,3 k €	+0.9%	273,8 k €	-9.4%	302,3 k €	-2.8%	311,2 k €	+12.7%	276,2 k €	-1.9%	281,6 k €	+5.5%	266,8 k €	-9.3%	294,1 k €	+7.9%	272,6 k €	+3.2%	264,2 k €
Other
Workforce	–		–		–		–		2,0 ETP	-13.0%	2,3 ETP	-11.5%	2,6 ETP	-7.1%	2,8 ETP	-3.4%	2,9 ETP	-17.1%	3,5 ETP	+16.7%	3,0 ETP	+66.7%	1,8 ETP	+80.0%	1,0 ETP	-16.7%	1,2 ETP	-40.0%	2,0 ETP	0.0%	2,0 ETP	-13.0%	2,3 ETP	+156%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP

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 · 4 ended

Active mandates

Olivier Prosper Colle

Director

Active

Ended mandates

OLIVIER COLLE

Mandate

Ended

OLIVIER COLLE

Manager

Ended

Olivier Prosper G Colle

Director

Ended

Olivier Prosper G Colle

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de la Résidence LION'S CLOS, à 4900 Spa, Chemin Futvoie, 8● Active	0819.566.064
CECRILA● Active	1038.200.403
CRz Services● Active	0544.556.614
DCL MANAGEMENT● Active	0628.995.015
OC GROUP● Active	0783.697.246

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	06/05/2026	29/08/2025	21/06/2024	26/06/2023	31/08/2022	31/08/2021
General meeting	31/03/2026	18/08/2025	17/06/2024	19/06/2023	22/08/2022	02/08/2021
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	31/03/2026	06/05/2026	French	PDF
Micro model	31/12/2024	18/08/2025	29/08/2025	French	PDF
Micro model	31/12/2023	17/06/2024	21/06/2024	French	PDF
Micro model	31/12/2022	19/06/2023	26/06/2023	French	PDF
Abridged model	31/12/2021	22/08/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	02/08/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	05/10/2019	28/10/2019	French	PDF
Abridged model	31/12/2017	04/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	19/10/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	11/09/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	25/10/2011	08/11/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	06/07/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	11/09/2008	French	PDF
Abridged model	31/12/2006	18/06/2007	27/07/2007	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 · 4 ended

Active mandates

Olivier Prosper Colle

Director

Active

Ended mandates

OLIVIER COLLE

Mandate

Ended

OLIVIER COLLE

Manager

Ended

Olivier Prosper G Colle

Director

Ended

Olivier Prosper G Colle

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares12/10/2006
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Registered office13/05/2005
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 202520,1 k €↑
2024
Annual accounts 202411,6 k €↓
2023
Annual accounts 202390,3 k €↓
2022
Annual accounts 202297,3 k €↑
2021
Annual accounts 202141,9 k €↑
2020
Annual accounts 202036,6 k €↓
2019
Annual accounts 201953,5 k €↑
2018
Annual accounts 201824,1 k €↑
2017
Annual accounts 20177 k €↓
2016
Annual accounts 20169,2 k €↓
2015
Annual accounts 201567,5 k €↑
2014
Annual accounts 20142,5 k €↓
2013
Annual accounts 201361,1 k €↑
2012
Annual accounts 201261 k €↑
2011
Annual accounts 201128,7 k €↓
2010
Annual accounts 201036,1 k €↑
2009
Annual accounts 200911,1 k €↓
2008
Annual accounts 200814,9 k €↑
2007
Annual accounts 200713,9 k €↑
2006
Annual accounts 20062,2 k €
13/07/1998
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

OC MANAGEMENT

Overview

What does OC MANAGEMENT do?

Trend over 20 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