OZ GROUP
0465.281.284 · rovalta.com · 23/09/2026
ACTIVE
OZ GROUP
Financial year 2024 · closed on 31/12/2024
Net result
46,7 k €
-30.1% YoY
Gross margin
40,2 k €
+297.3% YoY
Equity
-374,9 k €
+9.6% YoY
Overview
What does OZ GROUP do?
OZ GROUP is a Public limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Theux.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.281.284
Incorporation
23/02/1999
Legal form
Public limited company
Registered office
Rue Hestroumont 19
4910 Theux · WallonieSee on map
4910 Theux · WallonieSee on map
Contributed capital
2 200 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
68203Rental and operating of own or leased real estate· main68203Rental and operating of own or leased real estate28250Manufacture of non-domestic cooling and ventilation equipment28250Manufacture of non-domestic cooling and ventilation equipment29230Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers45201Maintenance and repair of motor vehicles+1
Joint committees (2)
- 112
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 40,2 k € | +297% | -20,4 k € | -101% | 2 M € | +1359% | 138,2 k € | -52.1% | 288,7 k € | -37.9% | 465,2 k € | +58.2% | 294 k € | – | – | – | – | – | – | – | – | – | – | 2,8 M € | |||||||||||
| EBITDA | 39,7 k € | +253% | -26,1 k € | -101% | 1,9 M € | +1788% | 101,6 k € | +140% | -251,5 k € | -186% | 291,5 k € | +135% | -823,7 k € | -1331% | 66,9 k € | -4.8% | 70,3 k € | -96.3% | 1,9 M € | +171% | 700,4 k € | -56.7% | 1,6 M € | -21.6% | 2,1 M € | -3.0% | 2,1 M € | +29.7% | 1,6 M € | -11.1% | 1,8 M € | -3.0% | 1,9 M € | -14.4% | 2,2 M € |
| Operating result | 39,7 k € | +253% | -26,1 k € | -102% | 1,1 M € | +1230% | -97,1 k € | +78.4% | -449,8 k € | -581% | 93,5 k € | +109% | -1 M € | -1507% | -63,7 k € | -1564% | 4,3 k € | -99.8% | 1,9 M € | +8078% | -23,6 k € | -105% | 508,8 k € | -1.8% | 517,9 k € | -10.4% | 578,2 k € | +1184% | 45 k € | +135% | -128,2 k € | -481% | 33,7 k € | -95.0% | 672,3 k € |
| Net result | 46,7 k € | -30.1% | 66,7 k € | -93.1% | 973,9 k € | +553% | -214,8 k € | +61.6% | -559,2 k € | -8327% | 6,8 k € | +101% | -1,1 M € | -553% | -167,1 k € | +70.2% | -560,6 k € | -171% | 788,7 k € | +11.1% | 709,9 k € | +641% | 95,8 k € | +316% | 23 k € | -72.7% | 84,5 k € | +412% | -27,1 k € | +96.9% | -889,6 k € | +35.0% | -1,4 M € | -1640% | 88,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -374,9 k € | +9.6% | -414,6 k € | +12.6% | -474,4 k € | -289% | 251,3 k € | -46.9% | 473,1 k € | -54.5% | 1 M € | -0.0% | 1 M € | +192% | 356,5 k € | -32.8% | 530,6 k € | -51.7% | 1,1 M € | +253% | 310,7 k € | -36.6% | 490,2 k € | +17.3% | 417,7 k € | +3.4% | 404,1 k € | +22.8% | 329 k € | +98.7% | 165,6 k € | -83.8% | 1 M € | +6.0% | 961,8 k € |
| Total assets | 291,5 k € | -14.0% | 339 k € | -8.0% | 368,3 k € | -90.9% | 4 M € | -8.1% | 4,4 M € | -2.4% | 4,5 M € | -1.4% | 4,6 M € | +9.4% | 4,2 M € | -3.2% | 4,3 M € | -12.6% | 4,9 M € | -19.0% | 6,1 M € | -24.3% | 8,1 M € | -24.8% | 10,7 M € | -7.7% | 11,6 M € | +1.1% | 11,5 M € | -4.2% | 12 M € | -20.0% | 15 M € | +13.4% | 13,2 M € |
| Cash | 848,1 € | -98.7% | 65,6 k € | +15771% | 413,3 € | – | 117,7 k € | +3419% | 3,3 k € | -5.3% | 3,5 k € | +171% | 1,3 k € | -94.3% | 22,9 k € | +819% | 2,5 k € | -81.2% | 13,2 k € | +307% | 3,3 k € | +1040% | 285 € | -83.5% | 1,7 k € | -76.7% | 7,4 k € | +45.9% | 5,1 k € | -97.7% | 218,9 k € | +338% | 50 k € | ||
| Debts | 640,5 k € | -12.1% | 728,7 k € | -10.9% | 817,8 k € | -77.7% | 3,7 M € | -3.6% | 3,8 M € | +12.0% | 3,4 M € | -1.8% | 3,5 M € | -9.2% | 3,8 M € | +0.9% | 3,8 M € | -1.2% | 3,8 M € | -33.8% | 5,8 M € | -23.5% | 7,6 M € | -26.0% | 10,2 M € | -7.1% | 11 M € | +0.9% | 10,9 M € | -5.9% | 11,6 M € | -16.2% | 13,8 M € | +13.0% | 12,2 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 7,3 ETP | -34.8% | 11,2 ETP | -35.3% | 17,3 ETP | +3.0% | 16,8 ETP | +6.3% | 15,8 ETP | +12.9% | 14,0 ETP | -14.1% | 16,3 ETP | +7.2% | 15,2 ETP | +25.6% | 12,1 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 27 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ZONDERMAN● Active | 0888.249.982 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2025 | 28/02/2025 | 05/12/2023 | 10/01/2023 | 30/09/2021 | 15/10/2020 |
| General meeting | 25/08/2025 | 19/12/2024 | 02/11/2023 | 27/12/2022 | 20/04/2021 | 21/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 25/08/2025 | 28/08/2025 | French | |
| Micro model | 31/12/2023 | 19/12/2024 | 28/02/2025 | French | |
| Micro model | 31/12/2022 | 02/11/2023 | 05/12/2023 | French | |
| Micro model | 31/12/2021 | 27/12/2022 | 10/01/2023 | French | |
| Micro model | 31/12/2020 | 20/04/2021 | 30/09/2021 | French | |
| Micro model | 31/12/2019 | 21/04/2020 | 15/10/2020 | French | |
| Abridged model | 31/12/2018 | 16/07/2019 | 28/08/2019 | French | |
| Full model | 31/12/2017 | 10/08/2018 | 29/08/2018 | French | |
| Full model | 31/12/2016 | 20/10/2017 | 08/12/2017 | French | |
| Full model | 31/12/2015 | 31/08/2016 | 31/08/2016 | French | |
| Full model | 31/12/2014 | 30/07/2015 | 30/07/2015 | French | |
| Full model | 31/12/2013 | 01/12/2014 | 04/12/2014 | French | |
| Full model | 31/12/2012 | 31/10/2013 | 19/11/2013 | French | |
| Full model | 31/12/2011 | 02/08/2012 | 09/08/2012 | French | |
| Full model | 31/12/2010 | 31/12/2011 | 05/01/2012 | French | |
| Full model | 31/12/2009 | 22/11/2010 | 17/01/2011 | French | |
| Full model | 31/12/2008 | 30/06/2009 | 11/08/2009 | French | |
| Full model | 31/12/2007 | 27/05/2008 | 25/06/2008 | French | |
| Abridged model | 31/12/2006 | 19/04/2007 | 30/05/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 27 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/01/2024DEMISSIONS, NOMINATIONS
- Mandates30/10/2023DEMISSIONS, NOMINATIONS
- Mandates20/12/2022DEMISSIONS, NOMINATIONS
- Other28/11/2022DIVERS
- Mandates20/10/2022DEMISSIONS, NOMINATIONS
- Registered office15/01/2020SIEGE SOCIAL
- Mandates02/08/2019DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates25/06/2015DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202446,7 k €↓
- 2023Annual accounts 202366,7 k €↓
- 2022Annual accounts 2022973,9 k €↑
- 2021Annual accounts 2021-214,8 k €↑
- 2020Annual accounts 2020-559,2 k €↓
- 2019Annual accounts 20196,8 k €↑
- 2018Annual accounts 2018-1,1 M €↓
- 2017Annual accounts 2017-167,1 k €↑
- 2016Annual accounts 2016-560,6 k €↓
- 2015Annual accounts 2015788,7 k €↑
- 2014Annual accounts 2014709,9 k €↑
- 2012Annual accounts 201295,8 k €↑
- 2011Annual accounts 201123 k €↓
- 2010Annual accounts 201084,5 k €↑
- 2009Annual accounts 2009-27,1 k €↑
- 2008Annual accounts 2008-889,6 k €↑
- 2007Annual accounts 2007-1,4 M €↓
- 2006Annual accounts 200688,8 k €
- 23/02/1999IncorporationPublic limited company