OAK
0544.538.994 · rovalta.com · 22/09/2026
ACTIVE
OAK
Financial year 2025 · closed on 30/09/2025
Net result
242,1 k €
+238.1% YoY
Gross margin
449,5 k €
+80.9% YoY
Equity
235,1 k €
-0.7% YoY
Overview
What does OAK do?
OAK is a Private limited company incorporated in 2014. Its registered office is in Halle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0544.538.994
Incorporation
20/01/2014
Legal form
Private limited company
Registered office
Kasteelbrakelsesteenweg 445
1502 Halle · FlandreSee on map
1502 Halle · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Joint committees (2)
- 200
- 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 449,5 k € | +80.9% | 248,5 k € | +45.1% | 171,3 k € | -34.0% | 259,5 k € | +8.5% | 239,3 k € | +1953% | 11,7 k € | -85.9% | 82,7 k € | -25.4% | 110,9 k € | +51.7% | 73,1 k € |
| EBITDA | 266 k € | +180% | 95 k € | +21.7% | 78 k € | -22.5% | 100,7 k € | -21.0% | 127,4 k € | +1449% | -9,4 k € | -118% | 53,9 k € | -23.6% | 70,5 k € | -2.3% | 72,2 k € |
| Operating result | 248,2 k € | +204% | 81,7 k € | +4.7% | 78 k € | -12.6% | 89,2 k € | -26.0% | 120,5 k € | +842% | -16,2 k € | -130% | 53,4 k € | -17.2% | 64,4 k € | -10.8% | 72,2 k € |
| Net result | 242,1 k € | +238% | 71,6 k € | +6.4% | 67,3 k € | -10.4% | 75,1 k € | -25.8% | 101,2 k € | +704% | -16,7 k € | -148% | 34,9 k € | -34.4% | 53,1 k € | -10.4% | 59,3 k € |
| Balance sheet | |||||||||||||||||
| Equity | 235,1 k € | -0.7% | 236,7 k € | +0.2% | 236,3 k € | +7.9% | 219 k € | +7.4% | 203,9 k € | +497% | 34,2 k € | -59.1% | 83,6 k € | +71.5% | 48,8 k € | +59.2% | 30,6 k € |
| Total assets | 532,9 k € | +15.5% | 461,3 k € | +49.3% | 308,9 k € | -15.9% | 367,2 k € | +14.8% | 319,8 k € | +52.2% | 210,2 k € | +22.7% | 171,2 k € | -6.3% | 182,7 k € | +50.2% | 121,6 k € |
| Cash | 334,9 k € | +239% | 98,8 k € | -36.6% | 155,7 k € | +26.1% | 123,5 k € | -1.1% | 124,9 k € | +189% | 43,2 k € | -60.5% | 109,3 k € | +100% | 54,6 k € | +148% | 22 k € |
| Debts | 297,8 k € | +32.6% | 224,6 k € | +209% | 72,6 k € | -51.0% | 148,2 k € | +27.9% | 115,8 k € | -4.2% | 121 k € | +271% | 32,6 k € | -75.7% | 133,9 k € | +48.2% | 90,3 k € |
| Other | |||||||||||||||||
| Workforce | – | – | – | – | – | 0,4 ETP | +33.3% | 0,3 ETP | -62.5% | 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 30/09/2025 · 3 active · 9 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ASCEND SOLUTIONS● Active | 0837.654.485 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/05/2026 | 30/04/2025 | 30/04/2024 | 17/07/2023 | 18/05/2022 | 27/04/2021 |
| General meeting | 27/05/2026 | 29/04/2025 | 30/04/2024 | 03/02/2023 | 04/02/2022 | 05/02/2021 |
| 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
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 27/05/2026 | 29/05/2026 | Dutch | |
| Micro model | 30/09/2024 | 29/04/2025 | 30/04/2025 | Dutch | |
| Micro model | 30/09/2023 | 30/04/2024 | 30/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 03/02/2023 | 17/07/2023 | Dutch | |
| Micro modelCorrection | 30/09/2021 | 04/02/2022 | 18/05/2022 | Dutch | |
| Micro model | 30/09/2021 | 04/02/2022 | 28/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 05/02/2021 | 27/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 07/02/2020 | 02/06/2020 | Dutch | |
| Abridged model | 30/09/2018 | 01/02/2019 | 03/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 02/03/2018 | 02/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 03/02/2017 | 06/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 05/02/2016 | 28/04/2016 | 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 30/09/2025 · 3 active · 9 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates26/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates18/10/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Registered office26/04/2019MAATSCHAPPELIJKE ZETEL
- Mandates18/04/2018ONTSLAGEN - BENOEMINGEN
- Mandates01/08/2016ONTSLAGEN - BENOEMINGEN
- Other29/01/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2025242,1 k €↑
- 2024Annual accounts 202471,6 k €↑
- 2023Annual accounts 202367,3 k €↓
- 2022Annual accounts 202275,1 k €↓
- 2021Annual accounts 2021101,2 k €↑
- 2018Annual accounts 2018-16,7 k €↓
- 2017Annual accounts 201734,9 k €↓
- 2016Annual accounts 201653,1 k €↓
- 2015Annual accounts 201559,3 k €
- 20/01/2014IncorporationPrivate limited company