ACTIVE

OSTEA

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Financial year 2025 · closed on 31/12/2025

Net result

165,2 k €

+18.3% YoY

Gross margin

224,6 k €

+14.1% YoY

Equity

1,1 M €

+14.5% YoY

What does OSTEA do?

OSTEA is a Private limited company incorporated in 1999. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.019.879

Incorporation

08/01/1999

Legal form

Private limited company

Registered office

Rue Henri Lemaître 62
5000 Namur · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2025

Activities (NACE)

82300Organisation of conventions and trade shows· main 82300Organisation of conventions and trade shows

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2009		2007		2006
Income statement
Gross margin	224,6 k €	+14.1%	196,9 k €	-1.2%	199,2 k €	-2.1%	203,6 k €	+1.0%	201,6 k €	+9.1%	184,8 k €	-2.5%	189,7 k €	+2.7%	184,7 k €	-9.4%	203,8 k €	-0.6%	205,1 k €	+10.8%	185,1 k €	-2.3%	189,5 k €	+9.1%	173,7 k €	+16.8%	148,7 k €	+23.2%	120,7 k €	+23.9%	97,4 k €	+0.3%	97,2 k €
EBITDA	222,3 k €	+14.2%	194,7 k €	-1.3%	197,2 k €	-2.7%	202,8 k €	+1.6%	199,5 k €	+9.4%	182,3 k €	-2.6%	187,1 k €	+2.9%	181,8 k €	-9.4%	200,6 k €	-1.1%	202,7 k €	+10.8%	182,9 k €	-1.9%	186,5 k €	+10.0%	169,5 k €	+20.6%	140,6 k €	+24.2%	113,2 k €	+25.6%	90,1 k €	+0.3%	89,9 k €
Operating result	210,2 k €	+15.4%	182,2 k €	-1.4%	184,8 k €	-3.1%	190,7 k €	+4.6%	182,2 k €	+10.8%	164,5 k €	+2.5%	160,5 k €	+6.0%	151,4 k €	-11.0%	170,1 k €	-3.3%	175,9 k €	+12.1%	156,9 k €	-5.7%	166,4 k €	+10.4%	150,7 k €	+70.0%	88,7 k €	+2.7%	86,3 k €	+42.1%	60,7 k €	+16.1%	52,3 k €
Net result	165,2 k €	+18.3%	139,6 k €	+8.6%	128,6 k €	-18.4%	157,7 k €	+32.3%	119,2 k €	-5.2%	125,7 k €	+296%	31,8 k €	+1.3%	31,4 k €	+67.0%	18,8 k €	-73.6%	71,2 k €	+377%	14,9 k €	-14.5%	17,5 k €	-87.0%	134,7 k €	+73.2%	77,8 k €	+16.2%	67 k €	+29.8%	51,6 k €	+43.6%	35,9 k €
Balance sheet
Equity	1,1 M €	+14.5%	920,8 k €	+13.3%	812,6 k €	+18.8%	683,9 k €	+30.0%	526,3 k €	+29.3%	407,1 k €	-58.4%	979,4 k €	+1.2%	967,6 k €	+3.4%	936,2 k €	+2.0%	917,4 k €	+8.1%	848,6 k €	+1.5%	836,1 k €	+383%	173 k €	-77.3%	760,7 k €	+54.0%	494 k €	+34.3%	367,9 k €	+15.4%	318,7 k €
Total assets	1,1 M €	+15.4%	986,4 k €	+15.9%	850,8 k €	+20.5%	706 k €	+23.2%	573,2 k €	+24.6%	460,1 k €	-53.3%	986,3 k €	+1.5%	971,3 k €	+3.0%	943,5 k €	-1.4%	957 k €	+10.5%	865,8 k €	-3.1%	893,8 k €	-6.3%	954,3 k €	+19.9%	795,7 k €	+46.0%	545 k €	+23.6%	440,8 k €	+10.2%	400,2 k €
Cash	128,7 k €	+6.9%	120,5 k €	+13.9%	105,8 k €	-16.1%	126,2 k €	+33.0%	94,9 k €	-27.2%	130,3 k €	+50.9%	86,4 k €	-30.6%	124,5 k €	+58.3%	78,6 k €	+6.0%	74,2 k €	-45.9%	137,1 k €	+75.4%	78,1 k €	+39.4%	56,1 k €	+2.1%	54,9 k €	+319%	13,1 k €	-47.6%	25 k €	-61.1%	64,4 k €
Debts	83,9 k €	+27.8%	65,6 k €	+71.6%	38,2 k €	+73.4%	22,1 k €	-53.0%	47 k €	-11.5%	53 k €	+665%	6,9 k €	+85.2%	3,7 k €	-48.5%	7,3 k €	-81.6%	39,6 k €	+131%	17,1 k €	-70.3%	57,7 k €	-92.6%	781,3 k €	+2133%	35 k €	-31.4%	51 k €	-30.1%	72,9 k €	-10.5%	81,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP

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 31/12/2025 · 1 active · 3 ended

Active mandates

ALAIN HEYLEN

Director · since 24 décembre 1998

Active

Ended mandates

ALAIN HEYLEN

Manager · since 24 décembre 1998

Ended

MARIE-ANNE VANORLE

Director · since 24 décembre 1998

Ended

MARIE-ANNE VANORLE

Manager · since 24 décembre 1998

Ended

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	09/06/2026	24/06/2025	11/12/2024	01/06/2023	15/06/2022	01/06/2021
General meeting	27/05/2026	27/05/2025	23/05/2024	23/05/2023	14/06/2022	01/06/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	27/05/2026	09/06/2026	French	PDF
Micro model	31/12/2024	27/05/2025	24/06/2025	French	PDF
Micro model	31/12/2023	23/05/2024	11/12/2024	French	PDF
Micro model	31/12/2022	23/05/2023	01/06/2023	French	PDF
Micro model	31/12/2021	14/06/2022	15/06/2022	French	PDF
Micro model	31/12/2020	01/06/2021	01/06/2021	French	PDF
Micro model	31/12/2019	18/05/2020	19/05/2020	French	PDF
Micro model	31/12/2018	22/05/2019	03/06/2019	French	PDF
Micro model	31/12/2017	08/05/2018	08/05/2018	French	PDF
Micro model	31/12/2016	16/05/2017	16/05/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	01/06/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	07/05/2013	08/05/2013	French	PDF
Abridged model	31/12/2009	10/05/2010	08/06/2010	French	PDF
Abridged model	31/12/2007	17/05/2008	27/05/2008	French	PDF
Abridged model	31/12/2006	08/05/2007	23/05/2007	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 31/12/2025 · 1 active · 3 ended

Active mandates

ALAIN HEYLEN

Director · since 24 décembre 1998

Active

Ended mandates

ALAIN HEYLEN

Manager · since 24 décembre 1998

Ended

MARIE-ANNE VANORLE

Director · since 24 décembre 1998

Ended

MARIE-ANNE VANORLE

Manager · since 24 décembre 1998

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/04/2014
CAPITAL, ACTIONS
PDF
Mandates20/08/2012
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/09/2003
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025165,2 k €↑
2024
Annual accounts 2024139,6 k €↑
2023
Annual accounts 2023128,6 k €↓
2022
Annual accounts 2022157,7 k €↑
2021
Annual accounts 2021119,2 k €↓
2020
Annual accounts 2020125,7 k €↑
2019
Annual accounts 201931,8 k €↑
2018
Annual accounts 201831,4 k €↑
2017
Annual accounts 201718,8 k €↓
2016
Annual accounts 201671,2 k €↑
2015
Annual accounts 201514,9 k €↓
2014
Annual accounts 201417,5 k €↓
2013
Annual accounts 2013134,7 k €↑
2012
Annual accounts 201277,8 k €↑
2009
Annual accounts 200967 k €↑
2007
Annual accounts 200751,6 k €↑
2006
Annual accounts 200635,9 k €
08/01/1999
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

OSTEA

Overview

What does OSTEA do?

Trend over 17 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