ACTIVE

oXya Consulting Benelux

Financial year 2024 · Closed on 31/12/2024

Net result1,4 M €-28,0 %over 1 year
Gross margin5,4 M €+9,9 %over 1 year
Equity3,1 M €-22,6 %over 1 year
Workforce37,0 ETP+18,2 %over 1 year

Identity

Source · BCE/KBO

oXya Consulting Benelux is a Public limited company incorporated in 2002. Its main activity is: Computer consultancy activities. Its registered office is in Kortrijk. It employs on average 37,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.675.114
Incorporation
04/06/2002
Legal form
Public limited company
Registered office
President Kennedypark(Kor) 3 A
8500 Kortrijk · FlandreSee on map
Contributed capital
160 000,00 €
Latest accounts
31/12/2024
Average workforce
37,0 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202320222021
Income statement
Gross margin5,4 M €5 M €4,5 M €3,2 M €3,2 M €
EBITDA1,6 M €2,5 M €1,7 M €715,5 k €1,2 M €
Operating result1,6 M €2,3 M €1,7 M €701,5 k €1,2 M €
Net result1,4 M €2 M €1,2 M €507,5 k €866,1 k €
Balance sheet
Equity3,1 M €4 M €5,4 M €4,1 M €3,6 M €
Total assets4,9 M €7,4 M €7,1 M €5,4 M €5,7 M €
Cash1,2 M €1,6 M €3,2 M €1,1 M €2,4 M €
Debts1,8 M €3,4 M €1,7 M €1,2 M €2 M €
Other
Workforce37,0 ETP31,3 ETP31,0 ETP–21,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 28 ended

Active mandates

Blue Oak Management Services

Managing director · since 18 décembre 2023 · 0802.632.438

Represented by Marnix Verberckmoes

Active
FOCUS2B

Director · since 18 décembre 2023 · 0474.916.948

Represented by Geert Vandendorpe

Active

Ended mandates

Marnix Verberckmoes

Director · since 01 juin 2020 · until 30 mars 2024

Ended
Marnix Verberckmoes

Managing director · since 01 juin 2020 · until 30 mars 2024

Ended
Michel Kipiani

Director · since 01 juin 2020 · until 30 mars 2024

Ended
Frederic De Belloy de Saint Lienard

Director · since 01 avril 2018 · until 30 mars 2024

Ended

Full financial information

Source · NBB
202420232023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/12/202431/12/202331/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months9 months12 months12 months12 months12 months
Filing date30/09/202520/12/202431/12/202309/11/202204/12/202102/10/2020
General meeting10/06/202510/06/202426/05/202327/05/202227/08/202128/08/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202410/06/202530/09/2025DutchPDF
Abridged model31/12/202310/06/202420/12/2024DutchPDF
Abridged model31/03/202326/05/202331/12/2023DutchPDF
Micro model31/03/202227/05/202209/11/2022DutchPDF
Abridged model31/03/202127/08/202104/12/2021DutchPDF
Abridged model31/03/202028/08/202002/10/2020DutchPDF
Abridged model31/03/201930/08/201914/09/2019DutchPDF
Abridged model31/03/201831/08/201801/10/2018DutchPDF
Abridged model31/03/201725/08/201725/09/2017DutchPDF
Abridged model31/03/201626/08/201627/09/2016DutchPDF
Abridged model31/03/201528/08/201502/10/2015DutchPDF
Abridged model31/03/201429/08/201403/10/2014DutchPDF
Abridged model31/03/201330/08/201329/10/2013DutchPDF
Abridged model31/03/201231/08/201216/10/2012DutchPDF
Abridged model31/03/201126/08/201107/11/2011DutchPDF
Abridged model31/03/201027/08/201029/10/2010DutchPDF
Abridged model31/03/200928/08/200930/10/2009DutchPDF
Abridged model31/03/200829/08/200815/11/2008DutchPDF
Abridged model31/03/200731/08/200721/09/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024

2 active · 28 ended

Active mandates

Blue Oak Management Services

Managing director · since 18 décembre 2023 · 0802.632.438

Represented by Marnix Verberckmoes

Active
FOCUS2B

Director · since 18 décembre 2023 · 0474.916.948

Represented by Geert Vandendorpe

Active

Ended mandates

Marnix Verberckmoes

Director · since 01 juin 2020 · until 30 mars 2024

Ended
Marnix Verberckmoes

Managing director · since 01 juin 2020 · until 30 mars 2024

Ended
Michel Kipiani

Director · since 01 juin 2020 · until 30 mars 2024

Ended
Frederic De Belloy de Saint Lienard

Director · since 01 avril 2018 · until 30 mars 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates09/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring30/08/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates14/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/06/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates12/02/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/01/2004
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BOEKJAAR
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20241,4 M €↓
  2. 2023
    Annual accounts 20232 M €↑
  3. 2023
    Annual accounts 20231,2 M €↑
  4. 2022
    Annual accounts 2022507,5 k €↓
  5. 2021
    Annual accounts 2021866,1 k €↑
  6. 2020
    Annual accounts 2020600,8 k €↑
  7. 2019
    Annual accounts 2019379,3 k €↑
  8. 2018
    Annual accounts 2018307,9 k €↓
  9. 2017
    Annual accounts 2017485,1 k €↑
  10. 2016
    Annual accounts 2016177,4 k €↑
  11. 2015
    Annual accounts 2015115,9 k €↑
  12. 2014
    Annual accounts 201484,5 k €↑
  13. 2013
    Annual accounts 201375,9 k €↓
  14. 2012
    Annual accounts 201276,4 k €↑
  15. 2011
    Annual accounts 201138,8 k €↓
  16. 2010
    Annual accounts 2010104,9 k €↑
  17. 2009
    Annual accounts 200967,3 k €↑
  18. 2008
    Annual accounts 200857,7 k €
  19. 04/06/2002
    IncorporationPublic limited company