OXXO
0504.851.148 · rovalta.com · 23/09/2026
ACTIVE
OXXO
Financial year 2025 · closed on 31/12/2025
Net result
87,6 k €
+930.8% YoY
Gross margin
186,6 k €
+125.8% YoY
Equity
277 k €
+46.3% YoY
Overview
What does OXXO do?
OXXO is a Private limited company incorporated in 2013. Its main activity is: Advertising agencies. Its registered office is in Sint-Genesius-Rode.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0504.851.148
Incorporation
12/02/2013
Legal form
Private limited company
Registered office
Chaussée de la Grande Espinette 78
1640 Sint-Genesius-Rode · FlandreSee on map
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
18 625,66 €
Latest accounts
31/12/2025
Activities (NACE)
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 186,6 k € | +126% | 82,7 k € | -7.3% | 89,1 k € | -40.3% | 149,2 k € | +2839% | 5,1 k € | -87.9% | 41,8 k € | +75.9% | 23,8 k € | +10.0% | 21,6 k € | -24.8% | 28,8 k € | +1.9% | 28,2 k € | -43.4% | 49,8 k € | +150% | 19,9 k € | -64.7% | 56,4 k € |
| EBITDA | 169,3 k € | +401% | 33,8 k € | -61.7% | 88,2 k € | -38.7% | 143,9 k € | +9727% | 1,5 k € | -96.2% | 38,8 k € | +111% | 18,4 k € | +0.9% | 18,3 k € | -33.8% | 27,6 k € | +27.2% | 21,7 k € | -48.7% | 42,3 k € | +121% | 19,1 k € | -65.8% | 56 k € |
| Operating result | 138,3 k € | +599% | 19,8 k € | -75.5% | 80,6 k € | -40.3% | 134,9 k € | +828% | -18,5 k € | -187% | 21,2 k € | +5332% | 390,8 € | -76.7% | 1,7 k € | -84.7% | 11 k € | +157% | 4,3 k € | -83.2% | 25,6 k € | +810% | 2,8 k € | -93.3% | 41,7 k € |
| Net result | 87,6 k € | +931% | 8,5 k € | -85.2% | 57,4 k € | -41.1% | 97,6 k € | +565% | -21 k € | -233% | 15,8 k € | +276% | -9 k € | -1942% | -439,9 € | -109% | 4,8 k € | +264% | -2,9 k € | -128% | 10,4 k € | +630% | -2 k € | -106% | 31,6 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 277 k € | +46.3% | 189,4 k € | +4.7% | 180,9 k € | +46.6% | 123,4 k € | +378% | 25,8 k € | -44.8% | 46,8 k € | +50.9% | 31 k € | -22.4% | 40 k € | -1.1% | 40,5 k € | +13.5% | 35,7 k € | -7.6% | 38,6 k € | +36.7% | 28,2 k € | -6.5% | 30,2 k € |
| Total assets | 920,8 k € | +11.0% | 829,7 k € | +102% | 410,6 k € | -0.7% | 413,6 k € | +59.4% | 259,5 k € | +115% | 120,6 k € | +7.6% | 112 k € | -15.1% | 132 k € | -7.5% | 142,8 k € | -9.5% | 157,7 k € | -9.1% | 173,4 k € | +3.4% | 167,8 k € | -6.8% | 180,1 k € |
| Cash | 2,7 k € | -88.0% | 22,4 k € | -40.9% | 38 k € | -59.0% | 92,6 k € | +39.6% | 66,3 k € | +79.9% | 36,9 k € | +1715% | 2 k € | -66.3% | 6 k € | – | – | 27,4 k € | +196% | 9,3 k € | -43.0% | 16,2 k € | |||
| Debts | 642,4 k € | +8.4% | 592,7 k € | +158% | 229,8 k € | -17.4% | 278,2 k € | +19.1% | 233,6 k € | +217% | 73,8 k € | -8.9% | 81 k € | -4.7% | 85 k € | -10.8% | 95,3 k € | -17.2% | 115 k € | -10.0% | 127,8 k € | -8.4% | 139,5 k € | -6.9% | 149,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Charles-Olivier Malcause
ActiveEnded mandates
Charles Malcause
EndedCharles MALCAUSE
EndedCharlie Malcause
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro 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 | 31/08/2026 | 11/08/2025 | 13/06/2024 | 18/07/2023 | 31/08/2022 | 30/08/2021 |
| General meeting | 25/05/2026 | 26/05/2025 | 27/05/2024 | 22/05/2023 | 02/05/2022 | 03/05/2021 |
| 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
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 25/05/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 26/05/2025 | 11/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 27/05/2024 | 13/06/2024 | French | |
| Micro model | 31/12/2022 | 22/05/2023 | 18/07/2023 | French | |
| Micro model | 31/12/2021 | 02/05/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 03/05/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 04/05/2020 | 05/10/2020 | French | |
| Micro model | 31/12/2018 | 06/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 07/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 22/05/2017 | 22/09/2017 | French | |
| Abridged model | 31/12/2015 | 23/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 25/05/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 26/05/2014 | 28/08/2014 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2025 · 1 active · 3 ended
Active mandates
Charles-Olivier Malcause
ActiveEnded mandates
Charles Malcause
EndedCharles MALCAUSE
EndedCharlie Malcause
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other16/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates15/09/2023DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Registered office26/02/2019SIEGE SOCIAL
- Registered office21/01/2014SIEGE SOCIAL
- Other22/02/2013RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202587,6 k €↑
- 2024Annual accounts 20248,5 k €↓
- 2023Annual accounts 202357,4 k €↓
- 2022Annual accounts 202297,6 k €↑
- 2022Name changeOXXO
- 2021Annual accounts 2021-21 k €↓
- 2021Name changeOxxo Consult
- 2020Annual accounts 202015,8 k €↑
- 2019Annual accounts 2019-9 k €↓
- 2018Annual accounts 2018-439,9 €↓
- 2017Annual accounts 20174,8 k €↑
- 2016Annual accounts 2016-2,9 k €↓
- 2015Annual accounts 201510,4 k €↑
- 2014Annual accounts 2014-2 k €↓
- 2013Annual accounts 201331,6 k €
- 12/02/2013IncorporationPrivate limited company