OZ KA
0542.413.904 · rovalta.com · 25/09/2026
OZ KA
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOOZ KA is a Private limited company incorporated in 2013. Its registered office is in Charleroi.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0542.413.904
- Incorporation
- 22/11/2013
- Legal form
- Private limited company
- Registered office
- Chaussée de Lodelinsart 104
6060 Charleroi · WallonieSee on map - Contributed capital
- 38 000,00 €
- Latest accounts
- 31/12/2024
Financials
Source · NBB, 12 filingsTrend over 11 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 403,8 k € | +10.0% | 367,2 k € | -7.4% | 396,6 k € | +42.0% | 279,3 k € | +6.4% | 262,4 k € |
| EBITDA | 46,2 k € | +64.3% | 28,1 k € | -53.5% | 60,5 k € | +247% | -41,3 k € | -47.8% | -27,9 k € |
| Operating result | 20,6 k € | +349% | 4,6 k € | -88.4% | 39,6 k € | +179% | -50,5 k € | -33.9% | -37,7 k € |
| Net result | 18,2 k € | +806% | 2 k € | -94.5% | 36,8 k € | +170% | -52,2 k € | -30.7% | -40 k € |
| Balance sheet | |||||||||
| Equity | 46,6 k € | +31.7% | 35,4 k € | +6.0% | 33,4 k € | +1075% | -3,4 k € | -107% | 48,8 k € |
| Total assets | 155,8 k € | +4.2% | 149,6 k € | -0.6% | 150,6 k € | -4.4% | 157,4 k € | +26.1% | 124,9 k € |
| Cash | 61,6 k € | +66.2% | 37,1 k € | -11.7% | 42 k € | -5.2% | 44,2 k € | +50.8% | 29,3 k € |
| Debts | 109,2 k € | -4.4% | 114,2 k € | -2.5% | 117,2 k € | -27.1% | 160,8 k € | +111% | 76,1 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20231 active · 2 ended
Active mandates
Ended mandates
Other companies at this address
Chaussée de Lodelinsart 104 6060 Charleroi| Company | CBE no. |
|---|---|
BEST-DRINK● Active | 0884.037.610 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/06/2025 | 06/06/2024 | 09/06/2023 | 08/06/2022 | 30/06/2021 | 17/08/2020 |
| General meeting | 29/05/2025 | 30/05/2024 | 25/05/2023 | 27/05/2022 | 27/05/2021 | 28/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 29/05/2025 | 26/06/2025 | French | |
| Micro model | 31/12/2023 | 30/05/2024 | 06/06/2024 | French | |
| Micro model | 31/12/2022 | 25/05/2023 | 09/06/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 08/06/2022 | French | |
| Micro model | 31/12/2020 | 27/05/2021 | 30/06/2021 | French | |
| Micro model | 31/12/2019 | 28/05/2020 | 17/08/2020 | French | |
| Micro modelCorrection | 31/12/2018 | 30/05/2019 | 27/08/2019 | French | |
| Micro model | 31/12/2018 | 30/05/2019 | 31/07/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 28/09/2018 | French | |
| Micro model | 31/12/2016 | 25/05/2017 | 23/06/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 08/07/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 18/08/2015 | French |
Valuation
Indicative valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 2 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates24/01/2025TRANSFERT D'ACTIONS - DEMISSION / NOMINATION ADMINISTRATEUR -
- Mandates04/03/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
- Other26/11/2013RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202418,2 k €↑
- 2023Annual accounts 20232 k €↓
- 2022Annual accounts 202236,8 k €↑
- 2021Annual accounts 2021-52,2 k €↓
- 2020Annual accounts 2020-40 k €↓
- 2019Annual accounts 201918,5 k €↑
- 2018Annual accounts 20181,2 k €↓
- 2017Annual accounts 20175,6 k €↓
- 2016Annual accounts 20169 k €↑
- 2015Annual accounts 2015-3,2 k €↓
- 2014Annual accounts 201412,5 k €
- 22/11/2013IncorporationPrivate limited company