ACTIVE

OUSIA OPERATIONS

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Financial year 2024 · closed on 31/12/2024
Net result
-41,6 k €
-146.5% YoY
Revenue
392,4 k €
-8.1% YoY
Equity
166,2 k €
-20.0% YoY

What does OUSIA OPERATIONS do?

OUSIA OPERATIONS is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Chaudfontaine.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0554.790.708
Incorporation
26/06/2014
Legal form
Private limited company
Registered office
Rue des Fougères 9 box A
4052 Chaudfontaine · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
Low riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Revenue392,4 k €426,8 k €440,0 k €388,0 k €247,0 k €245,0 k €218,0 k €173,0 k €165,0 k €207,3 k €
EBITDA161,3 k €181,5 k €224,4 k €299,1 k €202,1 k €184,8 k €184,7 k €156,1 k €95,8 k €117,4 k €
Operating result117,0 k €137,7 k €181,2 k €255,9 k €146,8 k €134,1 k €135,1 k €107,6 k €52,1 k €116,4 k €
Net result-41,6 k €89,4 k €126,2 k €194,6 k €97,9 k €86,0 k €93,3 k €63,5 k €32,9 k €75,4 k €
Balance sheet
Equity166,2 k €207,8 k €118,4 k €67,2 k €94,6 k €48,6 k €48,7 k €190,4 k €126,9 k €94,0 k €
Total assets681,2 k €685,4 k €697,1 k €838,5 k €675,3 k €693,4 k €865,5 k €849,7 k €784,7 k €138,8 k €
Cash71,6 k €42,4 k €92,8 k €241,2 k €102,0 k €90,3 k €208,6 k €178,3 k €114,0 k €53,9 k €
Debts515,0 k €475,2 k €578,1 k €770,6 k €580,0 k €644,0 k €816,0 k €659,4 k €657,8 k €44,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

MARC FOIDART

Director · since 20 novembre 2023

Active

Ended mandates

CHARLES DELLOYES

Director · since 26 juin 2014

Ended
CHARLES DELLOYES

Manager · since 26 juin 2014

Ended
MARC FOIDART

Director · since 26 juin 2014

Ended
MARC FOIDART

Manager · since 26 juin 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
BIOFINANCE CONSULTING● Active
0538.900.029
OUSIA● Active
0841.324.946
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 year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202531/08/202401/09/202322/08/202229/09/202123/09/2020
General meeting17/06/202518/06/202420/06/202307/06/202215/06/202116/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202417/06/202529/08/2025FrenchPDF
Micro model31/12/202318/06/202431/08/2024FrenchPDF
Micro model31/12/202220/06/202301/09/2023FrenchPDF
Micro model31/12/202107/06/202222/08/2022FrenchPDF
Micro model31/12/202015/06/202129/09/2021FrenchPDF
Micro model31/12/201916/06/202023/09/2020FrenchPDF
Micro model31/12/201818/06/201926/08/2019FrenchPDF
Micro model31/12/201719/06/201807/08/2018FrenchPDF
Micro model31/12/201620/06/201730/08/2017FrenchPDF
Abridged model31/12/201521/06/201619/08/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 31/12/2024 · 1 active · 4 ended

Active mandates

MARC FOIDART

Director · since 20 novembre 2023

Active

Ended mandates

CHARLES DELLOYES

Director · since 26 juin 2014

Ended
CHARLES DELLOYES

Manager · since 26 juin 2014

Ended
MARC FOIDART

Director · since 26 juin 2014

Ended
MARC FOIDART

Manager · since 26 juin 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office01/03/2017
    SIEGE SOCIAL
    PDF
  • Other30/06/2014
    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 2024-41,6 k €↓
  2. 2023
    Annual accounts 202389,4 k €↓
  3. 2022
    Annual accounts 2022126,2 k €↓
  4. 2021
    Annual accounts 2021194,6 k €↑
  5. 2020
    Annual accounts 202097,9 k €↑
  6. 2019
    Annual accounts 201986,0 k €↓
  7. 2018
    Annual accounts 201893,3 k €↑
  8. 2017
    Annual accounts 201763,5 k €↑
  9. 2016
    Annual accounts 201632,9 k €↓
  10. 2015
    Annual accounts 201575,4 k €
  11. 26/06/2014
    IncorporationPrivate limited company