ACTIVE

Horizon Oasis

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Financial year 2025 · Closed on 31/12/2025

Net result90,8 k €-20,3 %over 1 year
Gross margin234,5 k €-3,2 %over 1 year
Equity626,4 k €+5,2 %over 1 year

Identity

Source · BCE/KBO

Horizon Oasis is a Private limited company incorporated in 1999. Its main activity is: Information service activities. Its registered office is in Huy.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0468.426.262
Incorporation
20/12/1999
Legal form
Private limited company
Registered office
Quai Dautrebande 2A
4500 Huy · WallonieSee on map
Contributed capital
59 792,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin234,5 k €242,3 k €229,7 k €272,4 k €102,6 k €
EBITDA131,3 k €161 k €181,8 k €226,3 k €72,3 k €
Operating result123,4 k €152,8 k €173,2 k €217,7 k €58,7 k €
Net result90,8 k €114 k €120,8 k €158,4 k €39,2 k €
Balance sheet
Equity626,4 k €595,5 k €481,6 k €360,8 k €280,8 k €
Total assets789,3 k €754,7 k €692,8 k €638 k €430,5 k €
Cash73 k €51 k €46,9 k €115,6 k €85,5 k €
Debts162,9 k €159,2 k €211,2 k €277,3 k €149,7 k €
Other
Workforce–1,8 ETP0,9 ETP0,9 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Bernadette POLEUR

Mandate

Active
ELEINA MANAGEMENT

Mandate · 0795.257.963

Active

Ended mandates

Michaël SAINT REMY

Mandate

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/05/202631/05/202530/07/202401/06/202331/08/202231/08/2021
General meeting13/05/202602/05/202530/06/202402/05/202331/07/202231/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202513/05/202619/05/2026FrenchPDF
Abridged model31/12/202402/05/202531/05/2025FrenchPDF
Abridged model31/12/202330/06/202430/07/2024FrenchPDF
Abridged model31/12/202202/05/202301/06/2023FrenchPDF
Abridged model31/12/202131/07/202231/08/2022FrenchPDF
Abridged model31/12/202031/07/202131/08/2021FrenchPDF
Abridged model31/12/201930/10/202029/11/2020FrenchPDF
Abridged model31/12/201803/06/201902/07/2019FrenchPDF
Abridged model31/12/201731/05/201819/06/2018FrenchPDF
Abridged model31/12/201628/04/201726/05/2017FrenchPDF
Abridged model31/12/201526/04/201628/04/2016FrenchPDF
Abridged model31/12/201424/04/201519/05/2015FrenchPDF
Abridged model31/12/201316/05/201413/06/2014FrenchPDF
Abridged model31/12/201230/04/201330/05/2013FrenchPDF
Abridged model31/12/201127/04/201215/05/2012FrenchPDF
Abridged model31/12/201021/04/201120/05/2011FrenchPDF
Abridged model31/12/200931/05/201030/06/2010FrenchPDF
Abridged model31/12/200824/04/200919/05/2009FrenchPDF
Abridged model31/12/200716/05/200816/06/2008FrenchPDF
Abridged model31/12/200601/06/200727/06/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Bernadette POLEUR

Mandate

Active
ELEINA MANAGEMENT

Mandate · 0795.257.963

Active

Ended mandates

Michaël SAINT REMY

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/02/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/10/2022
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares08/07/2005
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office10/11/2003
    SIEGE SOCIAL
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202590,8 k €↓
  2. 2024
    Annual accounts 2024114 k €↓
  3. 2023
    Annual accounts 2023120,8 k €↓
  4. 2022
    Annual accounts 2022158,4 k €↑
  5. 2021
    Annual accounts 202139,2 k €↑
  6. 2020
    Annual accounts 2020-30,3 k €↓
  7. 2019
    Annual accounts 201941,9 k €↓
  8. 2018
    Annual accounts 201863,6 k €↑
  9. 2017
    Annual accounts 201739,5 k €↑
  10. 2016
    Annual accounts 201628,1 k €↑
  11. 2015
    Annual accounts 201526,7 k €↑
  12. 2014
    Annual accounts 201421 k €↑
  13. 2013
    Annual accounts 201311,4 k €↑
  14. 2012
    Annual accounts 20128,7 k €↑
  15. 2011
    Annual accounts 2011-413 €↓
  16. 2010
    Annual accounts 201017,8 k €↑
  17. 2009
    Annual accounts 2009584 €↓
  18. 2008
    Annual accounts 200810,7 k €↑
  19. 2007
    Annual accounts 20073,8 k €↑
  20. 2006
    Annual accounts 20062,5 k €
  21. 20/12/1999
    IncorporationPrivate limited company