OSMANA
0469.767.040 · rovalta.com · 22/09/2026
ACTIVE
OSMANA
Financial year 2025 · closed on 31/12/2025
Net result
-318,4 k €
-40.1% YoY
Gross margin
-161,9 k €
-109.2% YoY
Equity
1,6 M €
-16.8% YoY
Overview
What does OSMANA do?
OSMANA is a Private company with limited liability incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0469.767.040
Incorporation
01/02/2000
Legal form
Private company with limited liability
Registered office
Korte Nieuwstraat 30 box 11
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Contributed capital
118 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
Solid equity
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -161,9 k € | -109% | -77,4 k € | +26.4% | -105,1 k € | -150% | 208,9 k € | -43.5% | 369,9 k € | +63.7% | 225,9 k € | +27.9% | 176,6 k € | -18.9% | 217,7 k € | +12.1% | 194,2 k € | -7.6% | 210,2 k € | +24.9% | 168,3 k € | +1.2% | 166,2 k € | +1.8% | 163,4 k € | +13.6% | 143,8 k € | +10.3% | 130,4 k € | -27.3% | 179,3 k € | +22.3% | 146,6 k € |
| EBITDA | -216,7 k € | -116% | -100,5 k € | +24.7% | -133,5 k € | -235% | 98,9 k € | -70.4% | 334,3 k € | +51.1% | 221,3 k € | +30.7% | 169,3 k € | -20.4% | 212,7 k € | +34.3% | 158,4 k € | -23.7% | 207,6 k € | +60.2% | 129,6 k € | +0.4% | 129 k € | -9.6% | 142,7 k € | +49.1% | 95,7 k € | +4.3% | 91,8 k € | -41.7% | 157,4 k € | +8.2% | 145,5 k € |
| Operating result | -321,3 k € | -74.4% | -184,3 k € | +14.5% | -215,5 k € | -1006% | 23,8 k € | -89.9% | 235 k € | +85.8% | 126,5 k € | +34.7% | 93,9 k € | -41.7% | 161,2 k € | +40.0% | 115,1 k € | -5.7% | 122,1 k € | +31.6% | 92,8 k € | -8.4% | 101,3 k € | -12.4% | 115,6 k € | +60.4% | 72 k € | -5.9% | 76,6 k € | -51.2% | 156,9 k € | +8.3% | 144,9 k € |
| Net result | -318,4 k € | -40.1% | -227,3 k € | -3.7% | -219,1 k € | -70.0% | -128,9 k € | -111% | 1,2 M € | +2.2% | 1,2 M € | +645% | 156 k € | +160% | 60 k € | -39.5% | 99,2 k € | +499% | 16,5 k € | +105% | 8,1 k € | -66.2% | 23,9 k € | -40.3% | 40,1 k € | +1421% | -3 k € | +47.2% | -5,7 k € | -102% | 247,1 k € | +7.1% | 230,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,6 M € | -16.8% | 1,9 M € | -10.7% | 2,1 M € | -9.4% | 2,3 M € | -5.2% | 2,5 M € | -10.9% | 2,8 M € | +72.3% | 1,6 M € | +11.4% | 1,4 M € | +4.3% | 1,4 M € | +7.7% | 1,3 M € | +1.3% | 1,3 M € | +0.6% | 1,3 M € | +1.9% | 1,2 M € | +12.8% | 1,1 M € | -0.3% | 1,1 M € | -0.5% | 1,1 M € | +28.9% | 856,4 k € |
| Total assets | 4,4 M € | +1.3% | 4,3 M € | -0.2% | 4,3 M € | -1.3% | 4,4 M € | -10.8% | 4,9 M € | -17.3% | 5,9 M € | +14.4% | 5,2 M € | +8.5% | 4,8 M € | +0.3% | 4,7 M € | +9.3% | 4,3 M € | +2.5% | 4,2 M € | +9.3% | 3,9 M € | -0.1% | 3,9 M € | +9.8% | 3,5 M € | -4.5% | 3,7 M € | +8.9% | 3,4 M € | +8.6% | 3,1 M € |
| Cash | 15,1 k € | -75.3% | 61,1 k € | +45.4% | 42 k € | +48.5% | 28,3 k € | -76.9% | 122,3 k € | -90.0% | 1,2 M € | +391% | 249,3 k € | +129% | 108,7 k € | -75.1% | 436 k € | +1269% | 31,9 k € | -59.5% | 78,7 k € | +652% | 10,5 k € | +227% | 3,2 k € | -88.5% | 27,7 k € | +1014% | 2,5 k € | -98.3% | 148,8 k € | +123% | 66,7 k € |
| Debts | 2,8 M € | +15.7% | 2,4 M € | +10.1% | 2,2 M € | +8.1% | 2 M € | -16.4% | 2,4 M € | -21.2% | 3,1 M € | -10.9% | 3,4 M € | +7.3% | 3,2 M € | -1.1% | 3,2 M € | +9.3% | 3 M € | +2.9% | 2,9 M € | +13.9% | 2,5 M € | -1.1% | 2,6 M € | +9.3% | 2,3 M € | -6.6% | 2,5 M € | +12.4% | 2,2 M € | +0.3% | 2,2 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 0,0 ETP | -100% | 0,3 ETP | -40.0% | 0,5 ETP | +400% | 0,1 ETP | – | – | – | – | 0,1 ETP | -90.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +25.0% | 0,8 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 31/12/2025 · 1 active · 2 ended
Active mandates
Jan Oeyen
ActiveEnded mandates
Jan Oeyen
EndedJan Oeyen
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 13/07/2026 | 29/08/2025 | 25/06/2024 | 14/07/2023 | 14/10/2022 | 30/06/2021 |
| General meeting | 12/06/2026 | 27/08/2025 | 21/06/2024 | 27/06/2023 | 12/10/2022 | 11/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 12/06/2026 | 13/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/08/2025 | 29/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 21/06/2024 | 25/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 14/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 12/10/2022 | 14/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 11/06/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/09/2020 | 16/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 10/10/2019 | 10/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 12/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 28/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 24/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 27/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 09/07/2010 | Dutch | |
| Abridged model | 30/09/2008 | 09/01/2009 | 27/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 11/01/2008 | 10/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 12/01/2007 | 27/03/2007 | Dutch |
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 31/12/2025 · 1 active · 2 ended
Active mandates
Jan Oeyen
ActiveEnded mandates
Jan Oeyen
EndedJan Oeyen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office09/08/2022MAATSCHAPPELIJKE ZETEL
- Registered office18/01/2017MAATSCHAPPELIJKE ZETEL
- Capital / shares23/01/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other19/10/2009BOEKJAAR
- Registered office14/11/2005MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2025Annual accounts 2025-318,4 k €↓
- 2024Annual accounts 2024-227,3 k €↓
- 2023Annual accounts 2023-219,1 k €↓
- 2022Annual accounts 2022-128,9 k €↓
- 2021Annual accounts 20211,2 M €↑
- 2018Annual accounts 20181,2 M €↑
- 2017Annual accounts 2017156 k €↑
- 2016Annual accounts 201660 k €↓
- 2015Annual accounts 201599,2 k €↑
- 2014Annual accounts 201416,5 k €↑
- 2013Annual accounts 20138,1 k €↓
- 2012Annual accounts 201223,9 k €↓
- 2011Annual accounts 201140,1 k €↑
- 2010Annual accounts 2010-3 k €↑
- 2009Annual accounts 2009-5,7 k €↓
- 2008Annual accounts 2008247,1 k €↑
- 2007Annual accounts 2007230,7 k €
- 01/02/2000IncorporationPrivate company with limited liability