ACTIVE

O2K

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Financial year 2025 · closed on 31/12/2025

Net result

61,7 k €

-57.9% YoY

Gross margin

410,2 k €

-17.6% YoY

Equity

187,7 k €

+13.1% YoY

Workforce

3,7 ETP

-47.9% YoY

What does O2K do?

O2K is a Private limited company incorporated in 2014. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Ramillies. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0549.959.712

Incorporation

03/04/2014

Legal form

Private limited company

Registered office

Rue d'Autre-Eglise 16
1367 Ramillies · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

3,7 ETP

Activities (NACE)

56102Restaurants and mobile food service activities· main 56112Restaurants and mobile food service activities 93299Other amusement and recreation activities 93299Other amusement and recreation activities 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	410,2 k €	-17.6%	497,5 k €	+59.2%	312,6 k €	+101%	155,3 k €	-11.0%	174,5 k €	+42.0%	122,9 k €	-60.0%	307,4 k €	+29.1%	238,1 k €	+15.9%	205,4 k €	+55.1%	132,4 k €	+52.3%	86,9 k €	+57.7%	55,1 k €
EBITDA	111,9 k €	-51.7%	232 k €	+274%	62,1 k €	+2842%	-2,3 k €	-103%	80,9 k €	+63.4%	49,5 k €	-70.7%	169,1 k €	+61.4%	104,7 k €	-17.9%	127,6 k €	+34.7%	94,8 k €	+16.6%	81,3 k €	+90.8%	42,6 k €
Operating result	104,5 k €	-53.3%	223,9 k €	+328%	52,3 k €	+400%	-17,4 k €	-130%	57,2 k €	+142%	23,6 k €	-83.5%	143,4 k €	+76.5%	81,3 k €	-27.0%	111,3 k €	+32.7%	83,9 k €	+14.0%	73,6 k €	+86.9%	39,4 k €
Net result	61,7 k €	-57.9%	146,7 k €	+291%	37,6 k €	+194%	-40,2 k €	-209%	36,8 k €	+145%	15 k €	-83.2%	89,3 k €	+46.9%	60,8 k €	-14.8%	71,4 k €	+30.5%	54,7 k €	+15.8%	47,2 k €	+80.6%	26,2 k €
Balance sheet
Equity	187,7 k €	+13.1%	166 k €	+76.0%	94,3 k €	-19.2%	116,7 k €	-25.6%	156,9 k €	+30.6%	120,1 k €	+14.3%	105,1 k €	+32.8%	79,2 k €	+106%	38,4 k €	+126%	17 k €	+38.2%	12,3 k €	-14.5%	14,4 k €
Total assets	339,2 k €	-10.4%	378,5 k €	+64.5%	230,1 k €	+22.3%	188,1 k €	-18.8%	231,5 k €	+2.9%	225,1 k €	-18.6%	276,6 k €	+35.0%	204,9 k €	+18.8%	172,5 k €	+35.1%	127,7 k €	+22.1%	104,6 k €	+82.1%	57,4 k €
Cash	282,4 k €	+4.7%	269,8 k €	+73.4%	155,6 k €	+72.6%	90,2 k €	-30.1%	129,1 k €	+88.9%	68,3 k €	-32.8%	101,6 k €	+403%	20,2 k €	-80.6%	103,9 k €	+51.8%	68,4 k €	+14.0%	60 k €	+71.5%	35 k €
Debts	147,7 k €	-29.3%	209 k €	+63.3%	128 k €	+86.9%	68,5 k €	+3.8%	66 k €	-33.0%	98,5 k €	-41.5%	168,2 k €	+37.0%	122,8 k €	-5.4%	129,8 k €	+22.1%	106,3 k €	+18.2%	89,9 k €	+127%	39,7 k €
Other
Workforce	3,7 ETP	-47.9%	7,1 ETP	+7.6%	6,6 ETP	+26.9%	5,2 ETP		–		–		–		–		–		1,5 ETP	+1400%	0,1 ETP	-80.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active

Active mandates

KAEVIN FLAMENT

Mandate

Active

KEVIN LEPOINT

Mandate

Active

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	16/06/2026	03/06/2025	24/05/2024	31/05/2023	30/05/2022	04/06/2021
General meeting	28/05/2026	23/05/2025	23/05/2024	26/05/2023	26/05/2022	28/05/2021
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

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/05/2026	16/06/2026	French	PDF
Abridged model	31/12/2024	23/05/2025	03/06/2025	French	PDF
Abridged model	31/12/2023	23/05/2024	24/05/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	31/05/2023	French	PDF
Abridged model	31/12/2021	26/05/2022	30/05/2022	French	PDF
Micro model	31/12/2020	28/05/2021	04/06/2021	French	PDF
Micro model	31/12/2019	28/05/2020	03/06/2020	French	PDF
Micro model	31/12/2018	23/05/2019	11/06/2019	French	PDF
Micro model	31/12/2017	24/05/2018	30/05/2018	French	PDF
Abridged model	31/12/2016	25/05/2017	29/05/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	30/05/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	11/06/2015	French	PDF

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.

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 31/12/2021 · 2 active

Active mandates

KAEVIN FLAMENT

Mandate

Active

KEVIN LEPOINT

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/06/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office28/06/2018
SIEGE SOCIAL
PDF
Mandates02/12/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office16/09/2014
SIEGE SOCIAL
PDF
Other07/04/2014
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

2025
Annual accounts 202561,7 k €↓
2024
Annual accounts 2024146,7 k €↑
2023
Annual accounts 202337,6 k €↑
2022
Annual accounts 2022-40,2 k €↓
2021
Annual accounts 202136,8 k €↑
2020
Annual accounts 202015 k €↓
2019
Annual accounts 201989,3 k €↑
2018
Annual accounts 201860,8 k €↓
2017
Annual accounts 201771,4 k €↑
2016
Annual accounts 201654,7 k €↑
2015
Annual accounts 201547,2 k €↑
2014
Annual accounts 201426,2 k €
03/04/2014
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

O2K

Overview

What does O2K do?

Trend over 12 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline