OXYGEN
0467.514.660 · rovalta.com · 23/09/2026
ACTIVE
OXYGEN (SRL)
Financial year 2024 · closed on 31/12/2024
Net result
22,1 k €
+220.1% YoY
Gross margin
28,1 k €
+338.0% YoY
Equity
191,4 k €
+13.0% YoY
Overview
What does OXYGEN do?
OXYGEN is a Private limited company incorporated in 1999. Its main activity is: Hotels and similar accommodation. Its registered office is in Ixelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0467.514.660
Incorporation
25/11/1999
Legal form
Private limited company
Registered office
Rue Capitaine Crespel 42
1050 Ixelles · BruxellesSee on map
1050 Ixelles · BruxellesSee on map
Contributed capital
6 197,33 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 28,1 k € | +338% | -11,8 k € | -207% | 11 k € | +337% | -4,7 k € | -258% | 3 k € | -88.7% | 26,1 k € | -63.3% | 71,1 k € | -30.2% | 101,9 k € | +24.4% | 81,9 k € | +191% | 28,1 k € | -18.2% | 34,4 k € | +154% | 13,5 k € | -74.1% | 52,2 k € | -14.8% | 61,3 k € | -26.3% | 83,1 k € | +1089% | 7 k € | +241% | -5 k € | -126% | 18,9 k € | +468% | -5,1 k € |
| EBITDA | 24,6 k € | +254% | -16 k € | -271% | 9,4 k € | +187% | -10,8 k € | -1856% | -551 € | -104% | 12,4 k € | -79.0% | 59,2 k € | -34.0% | 89,7 k € | +26.8% | 70,7 k € | +280% | 18,6 k € | -34.5% | 28,5 k € | +298% | -14,4 k € | -137% | 39,1 k € | -36.0% | 61 k € | -26.4% | 82,9 k € | +1130% | 6,7 k € | +225% | -5,4 k € | -129% | 18,7 k € | +435% | -5,6 k € |
| Operating result | 24,6 k € | +254% | -16 k € | -271% | 9,4 k € | +187% | -10,8 k € | -931% | -1 k € | -109% | 11,2 k € | -80.7% | 58 k € | -34.5% | 88,4 k € | +27.2% | 69,5 k € | +293% | 17,7 k € | -36.9% | 28 k € | +287% | -15 k € | -139% | 38,2 k € | -36.9% | 60,6 k € | -26.5% | 82,4 k € | +1249% | 6,1 k € | +199% | -6,2 k € | -138% | 16,1 k € | +300% | -8 k € |
| Net result | 22,1 k € | +220% | -18,4 k € | -364% | 7 k € | +153% | -13,2 k € | -27.7% | -10,3 k € | -283% | 5,7 k € | -81.6% | 30,8 k € | -36.0% | 48,1 k € | +13.7% | 42,3 k € | +549% | 6,5 k € | -72.3% | 23,5 k € | +294% | -12,1 k € | -134% | 35,6 k € | -4.5% | 37,3 k € | -52.9% | 79,2 k € | +974% | 7,4 k € | +243% | -5,2 k € | -130% | 17 k € | +354% | -6,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 191,4 k € | +13.0% | 169,4 k € | -9.8% | 187,7 k € | +3.8% | 180,8 k € | -6.8% | 194 k € | -5.1% | 204,3 k € | +2.9% | 198,6 k € | +18.3% | 167,9 k € | +40.2% | 119,8 k € | +54.7% | 77,4 k € | +9.2% | 70,9 k € | +49.6% | 47,4 k € | -20.3% | 59,5 k € | +149% | 23,9 k € | +277% | -13,5 k € | +85.5% | -92,7 k € | +7.4% | -100,1 k € | -5.5% | -94,9 k € | +15.2% | -111,9 k € |
| Total assets | 331,3 k € | +18.2% | 280,4 k € | -0.1% | 280,5 k € | +3.3% | 271,6 k € | +15.8% | 234,6 k € | -23.9% | 308,4 k € | -1.1% | 312 k € | +6.1% | 294,1 k € | +77.4% | 165,7 k € | +25.5% | 132,1 k € | -19.3% | 163,6 k € | +28.6% | 127,2 k € | -0.5% | 127,8 k € | -8.9% | 140,3 k € | +61.6% | 86,8 k € | +2.6% | 84,6 k € | +9.4% | 77,3 k € | -5.2% | 81,6 k € | +1.8% | 80,1 k € |
| Cash | – | – | – | 21,6 k € | – | – | – | – | – | – | 33,6 k € | +11.0% | 30,3 k € | -3.8% | 31,5 k € | -29.3% | 44,5 k € | -0.4% | 44,7 k € | +0.0% | 44,7 k € | +0.4% | 44,5 k € | -3.7% | 46,2 k € | -3.0% | 47,7 k € | ||||||||||
| Debts | 125,9 k € | +35.4% | 93 k € | +21.4% | 76,6 k € | -15.7% | 90,8 k € | +123% | 40,6 k € | -61.0% | 104,1 k € | -8.1% | 113,3 k € | -10.2% | 126,2 k € | +174% | 46 k € | -15.8% | 54,6 k € | -39.8% | 90,7 k € | +13.7% | 79,8 k € | +16.8% | 68,3 k € | -41.3% | 116,5 k € | +16.1% | 100,3 k € | -43.4% | 177,3 k € | -0.1% | 177,4 k € | +0.5% | 176,4 k € | -8.1% | 192 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,4 ETP | 0.0% | 0,4 ETP | -20.0% | 0,5 ETP | 0.0% | 0,5 ETP | – | – | – | – | – | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Dirk Daneels
ActiveEnded mandates
DIRK DANEELS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
D & F COMPANY● Active | 0479.994.996 |
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 | 30/09/2025 | 31/10/2024 | 14/09/2023 | 16/10/2022 | 24/11/2021 | 09/12/2020 |
| General meeting | 03/04/2025 | 04/04/2024 | 06/04/2023 | 07/04/2022 | 01/04/2021 | 02/04/2020 |
| 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 | 03/04/2025 | 30/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 04/04/2024 | 31/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/04/2023 | 14/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/04/2022 | 16/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/04/2021 | 24/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/04/2020 | 09/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/04/2019 | 28/11/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/04/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/04/2017 | 10/07/2018 | Dutch | |
| Abridged model | 31/12/2015 | 07/04/2016 | 10/07/2018 | Dutch | |
| Abridged model | 31/12/2014 | 02/04/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/04/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/04/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/04/2012 | 23/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/04/2011 | 22/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/04/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/04/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/04/2008 | 25/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/04/2007 | 28/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 · 1 ended
Active mandates
Dirk Daneels
ActiveEnded mandates
DIRK DANEELS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/05/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
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 202422,1 k €↑
- 2023Annual accounts 2023-18,4 k €↓
- 2022Annual accounts 20227 k €↑
- 2021Annual accounts 2021-13,2 k €↓
- 2020Annual accounts 2020-10,3 k €↓
- 2019Annual accounts 20195,7 k €↓
- 2018Annual accounts 201830,8 k €↓
- 2017Annual accounts 201748,1 k €↑
- 2016Annual accounts 201642,3 k €↑
- 2015Annual accounts 20156,5 k €↓
- 2014Annual accounts 201423,5 k €↑
- 2013Annual accounts 2013-12,1 k €↓
- 2012Annual accounts 201235,6 k €↓
- 2011Annual accounts 201137,3 k €↓
- 2010Annual accounts 201079,2 k €↑
- 2009Annual accounts 20097,4 k €↑
- 2008Annual accounts 2008-5,2 k €↓
- 2007Annual accounts 200717 k €↑
- 2006Annual accounts 2006-6,7 k €
- 25/11/1999IncorporationPrivate limited company