NORMAL SITUATION

OAKFIN

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Financial year 2024 · closed on 03/09/2024
Net result
-9,9 k €
-264.3% YoY
Gross margin
-7,1 k €
-127.1% YoY

Company — Normal situation.

What does OAKFIN do?

OAKFIN is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0544.881.068
Legal form
Private company with limited liability
Latest accounts
03/09/2024
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin-7,1 k €26,3 k €36,6 k €42,1 k €44,2 k €27 k €26,1 k €29,6 k €29,2 k €9 k €154,3 k €
EBITDA-9,6 k €25,8 k €36,1 k €41,6 k €43,3 k €25,9 k €25 k €28 k €27,8 k €7,7 k €151,1 k €
Operating result-9,6 k €7,8 k €18,3 k €24,2 k €36,6 k €24,7 k €12 k €14,5 k €13,3 k €-6,7 k €138,1 k €
Net result-9,9 k €6 k €12,9 k €15,8 k €25,5 k €16,8 k €6,6 k €6,3 k €7,9 k €-8,1 k €83 k €
Balance sheet
Equity–104,8 k €99,6 k €87,5 k €72,5 k €77,5 k €101,5 k €94,9 k €95,1 k €87,3 k €95,4 k €
Total assets77 k €131,2 k €135,2 k €182,1 k €192,5 k €140,9 k €112,3 k €121,9 k €140,9 k €139,2 k €258 k €
Cash71,7 k €57,8 k €59,5 k €91 k €87,3 k €105,1 k €83,9 k €75,9 k €87 k €69,4 k €177,2 k €
Debts77 k €26,4 k €34,3 k €93,3 k €120 k €63,4 k €10,8 k €27 k €45,2 k €50,1 k €162,6 k €
Governance

Board of directors

Seen on filing of 03/09/2024 · 1 active · 3 ended

Active mandates

MICHEL GRANDJEAN

Director

Active

Ended mandates

MICHEL GRANDJEAN

Director · since 24 janvier 2014

Ended
MICHEL GRANDJEAN

Manager

Ended
MICHEL GRANDJEAN

Associate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year03/09/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date28/11/202402/08/202422/08/202308/08/202214/06/202130/07/2020
General meeting03/09/202416/05/202419/05/202319/05/202220/05/202122/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model03/09/202403/09/202428/11/2024FrenchPDF
Micro model31/12/202316/05/202402/08/2024FrenchPDF
Micro model31/12/202219/05/202322/08/2023FrenchPDF
Micro model31/12/202119/05/202208/08/2022FrenchPDF
Micro model31/12/202020/05/202114/06/2021FrenchPDF
Micro model31/12/201922/05/202030/07/2020FrenchPDF
Micro model31/12/201816/05/201905/08/2019FrenchPDF
Micro model31/12/201717/05/201821/06/2018FrenchPDF
Micro model31/12/201618/05/201706/07/2017FrenchPDF
Abridged model31/12/201519/05/201621/06/2016FrenchPDF
Abridged model31/12/201421/05/201522/07/2015FrenchPDF
Estimate

Indicative valuation

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 03/09/2024 · 1 active · 3 ended

Active mandates

MICHEL GRANDJEAN

Director

Active

Ended mandates

MICHEL GRANDJEAN

Director · since 24 janvier 2014

Ended
MICHEL GRANDJEAN

Manager

Ended
MICHEL GRANDJEAN

Associate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/03/2026
    nomination et démission d'un Administrateur et délégué à la gestion
    PDF
  • Dissolution12/09/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Other10/02/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024-9,9 k €↓
  2. 2024
    Name changeOAKFIN (Clôture de liquidation)
  3. 2023
    Annual accounts 20236 k €↓
  4. 2022
    Annual accounts 202212,9 k €↓
  5. 2021
    Annual accounts 202115,8 k €↓
  6. 2021
    Name changeOAKFIN
  7. 2020
    Annual accounts 202025,5 k €↑
  8. 2019
    Annual accounts 201916,8 k €↑
  9. 2018
    Annual accounts 20186,6 k €↑
  10. 2017
    Annual accounts 20176,3 k €↓
  11. 2016
    Annual accounts 20167,9 k €↑
  12. 2015
    Annual accounts 2015-8,1 k €↓
  13. 2014
    Annual accounts 201483 k €