ACTIVE

O3 SHIFT IMMO

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Financial year 2025 · closed on 31/12/2025

Net result

143,6 k €

+682.5% YoY

Gross margin

232,9 k €

+318.4% YoY

Equity

1,2 M €

+7.8% YoY

Workforce

1,0 ETP

0.0% YoY

What does O3 SHIFT IMMO do?

O3 SHIFT IMMO is a Public limited company incorporated in 2002. Its main activity is: Development of building projects. Its registered office is in Westerlo. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.178.929

Incorporation

05/04/2002

Legal form

Public limited company

Registered office

Nijverheidsstraat 13
2260 Westerlo · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

41102Development of building projects· main 68122Buying and selling of own real estate 68321Management of real estate on a fee or contract basis 68321Management of real estate on a fee or contract basis 70113Activities of head offices 68310Real estate agencies+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	232,9 k €	+318%	55,7 k €	-80.9%	291,4 k €	+25.2%	232,8 k €	+17.8%	197,6 k €	+153%	78 k €	-68.1%	244,5 k €	+10.1%	222 k €	+22.2%	181,7 k €	-10.7%	203,4 k €	+416%	39,4 k €	-60.4%	99,5 k €	+23.7%	80,4 k €	+115%	37,3 k €	+62.6%	23 k €	+28.5%	17,9 k €	-76.2%	75,1 k €	+223%	23,2 k €	-78.2%	106,7 k €
EBITDA	154 k €	+851%	-20,5 k €	-109%	220,4 k €	-4.6%	230,9 k €	+26.9%	182 k €	+146%	74,1 k €	-69.3%	241,5 k €	+10.2%	219,1 k €	+26.2%	173,6 k €	-13.7%	201,3 k €	+440%	37,3 k €	-62.2%	98,7 k €	+25.0%	79 k €	+119%	36,1 k €	+245%	10,5 k €	-36.3%	16,4 k €	-77.6%	73,5 k €	+237%	21,8 k €	-79.1%	104,6 k €
Operating result	140,8 k €	+514%	-34 k €	-116%	206,7 k €	-4.6%	216,6 k €	+31.1%	165,3 k €	+342%	37,4 k €	-82.9%	218,8 k €	+14.1%	191,7 k €	+30.1%	147,4 k €	-19.5%	183,1 k €	+2285%	7,7 k €	-91.8%	93,1 k €	+25.4%	74,2 k €	+110%	35,3 k €	+264%	9,7 k €	-41.0%	16,4 k €	-77.1%	71,9 k €	+256%	20,2 k €	-80.4%	102,9 k €
Net result	143,6 k €	+682%	18,3 k €	-90.2%	187,6 k €	+6.2%	176,6 k €	+45.1%	121,7 k €	+312%	29,5 k €	-81.3%	157,6 k €	+8.6%	145,1 k €	+51.8%	95,6 k €	-18.4%	117,1 k €	+4524%	2,5 k €	-96.8%	78,8 k €	+6.8%	73,8 k €	+163%	28,1 k €	+169%	10,4 k €	-32.1%	15,4 k €	-70.1%	51,5 k €	+132%	22,2 k €	-69.4%	72,6 k €
Balance sheet
Equity	1,2 M €	+7.8%	1,1 M €	+1.7%	1,1 M €	+6.8%	992 k €	+16.0%	855,4 k €	+16.6%	733,8 k €	+4.2%	704,2 k €	+23.4%	570,7 k €	+22.2%	467,1 k €	+25.7%	371,5 k €	+46.0%	254,4 k €	+1.0%	251,9 k €	+24.0%	203,1 k €	+13.3%	179,3 k €	+18.6%	151,1 k €	+7.4%	140,7 k €	+12.3%	125,3 k €	-41.4%	213,9 k €	+11.6%	191,7 k €
Total assets	1,4 M €	+6.4%	1,3 M €	-11.8%	1,5 M €	+6.4%	1,4 M €	+16.3%	1,2 M €	-11.7%	1,4 M €	+20.5%	1,2 M €	+7.1%	1,1 M €	+4.7%	1 M €	-10.7%	1,2 M €	+61.9%	716,3 k €	+83.1%	391,2 k €	+6.5%	367,3 k €	+74.5%	210,5 k €	+19.1%	176,7 k €	-20.5%	222,3 k €	+26.7%	175,5 k €	-27.6%	242,5 k €	-23.8%	318,4 k €
Cash	97,8 k €	+73.5%	56,4 k €	+28.5%	43,9 k €	-41.2%	74,6 k €	-27.5%	102,9 k €	+31.0%	78,5 k €	-57.4%	184,4 k €	+336%	42,2 k €	+94.5%	21,7 k €	+278%	5,8 k €	+177%	2,1 k €	+115%	964 €	-98.9%	89,1 k €	+4297%	2 k €	-54.9%	4,5 k €	-20.2%	5,6 k €	-35.7%	8,8 k €	+95.2%	4,5 k €	-97.2%	157,8 k €
Debts	268,7 k €	-0.2%	269,3 k €	-42.5%	468,7 k €	+5.4%	444,6 k €	+17.7%	377,8 k €	-43.0%	662,7 k €	+45.1%	456,8 k €	-10.9%	512,6 k €	-9.8%	568,5 k €	-27.9%	788,1 k €	+70.9%	461,2 k €	+231%	139,3 k €	-15.2%	164,2 k €	+439%	30,5 k €	+28.5%	23,7 k €	-70.9%	81,6 k €	+62.6%	50,2 k €	+75.3%	28,6 k €	-77.4%	126,7 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

Dipar V

Director · 0667.988.223

Represented by Dirk Thys

Active

Nadine Versmissen

Managing director

Active

Ended mandates

Dipar V

Director · since 30 juin 2017 · 0667.988.223

Represented by Dirk Thys

Ended

Dirk Thys

Director · since 30 juin 2017

Ended

Dirk Thys

Director · since 30 juin 2016

Ended

Luc Cornelissen

Director · since 26 mai 2011

Ended

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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	03/06/2026	10/07/2025	10/07/2024	07/09/2023	07/11/2022	08/07/2021
General meeting	28/05/2026	27/06/2025	24/06/2024	30/08/2023	04/11/2022	30/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/05/2026	03/06/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	10/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/08/2023	07/09/2023	Dutch	PDF
Abridged model	31/12/2021	04/11/2022	07/11/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	14/09/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	10/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	10/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 · 2 active · 12 ended

Active mandates

Dipar V

Director · 0667.988.223

Represented by Dirk Thys

Active

Nadine Versmissen

Managing director

Active

Ended mandates

Dipar V

Director · since 30 juin 2017 · 0667.988.223

Represented by Dirk Thys

Ended

Dirk Thys

Director · since 30 juin 2017

Ended

Dirk Thys

Director · since 30 juin 2016

Ended

Luc Cornelissen

Director · since 26 mai 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2024
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/08/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/09/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/08/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/12/2006
ONTSLAGEN - BENOEMINGEN
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 2025143,6 k €↑
2024
Annual accounts 202418,3 k €↓
2023
Annual accounts 2023187,6 k €↑
2023
Name changeO3 Shift Immo
2022
Annual accounts 2022176,6 k €↑
2021
Annual accounts 2021121,7 k €↑
2021
Name changeImmo Thys
2020
Annual accounts 202029,5 k €↓
2019
Annual accounts 2019157,6 k €↑
2018
Annual accounts 2018145,1 k €↑
2017
Annual accounts 201795,6 k €↓
2016
Annual accounts 2016117,1 k €↑
2015
Annual accounts 20152,5 k €↓
2014
Annual accounts 201478,8 k €↑
2013
Annual accounts 201373,8 k €↑
2012
Annual accounts 201228,1 k €↑
2011
Annual accounts 201110,4 k €↓
2010
Annual accounts 201015,4 k €↓
2009
Annual accounts 200951,5 k €↑
2008
Annual accounts 200822,2 k €↓
2007
Annual accounts 200772,6 k €
05/04/2002
IncorporationPublic 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

O3 SHIFT IMMO

Overview

What does O3 SHIFT IMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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