Your Oxygen
0555.992.617 · rovalta.com · 24/09/2026
ACTIVE
Your Oxygen
Financial year 2025 · closed on 31/12/2025
Net result
-108,4 k €
-2.3% YoY
Revenue
156,5 k €
+41.1% YoY
Equity
-870 k €
-14.2% YoY
Workforce
3,3 ETP
+266.7% YoY
Overview
What does Your Oxygen do?
Your Oxygen is a Public limited company incorporated in 2014. Its main activity is: Temporary employment agency activities. Its registered office is in Kontich. It employs on average 3,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0555.992.617
Incorporation
02/07/2014
Legal form
Public limited company
Registered office
Veldkant 33a
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
3,3 ETP
Activities (NACE)
Joint committees (3)
- 200
- 218
- 322
Signals
Healthy social debts
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Revenue | 156,5 k € | +41.1% | 111 k € | -32.0% | 163,2 k € | -89.4% | 1,5 M € | +155% | 602,7 k € | +220% | 188,3 k € | -31.6% | 275,2 k € | -34.9% | 422,9 k € | -12.6% | 484 k € | -53.1% | 1 M € | -31.6% | 1,5 M € |
| EBITDA | -69,2 k € | -0.4% | -68,9 k € | -44.1% | -47,8 k € | -286% | 25,8 k € | +151% | -50,7 k € | +32.4% | -75,1 k € | +10.3% | -83,8 k € | -233% | -25,2 k € | +78.2% | -115,4 k € | -89.4% | -60,9 k € | +16.1% | -72,6 k € |
| Operating result | -69,5 k € | -0.8% | -68,9 k € | -44.1% | -47,8 k € | -286% | 25,8 k € | +151% | -50,7 k € | +33.4% | -76,2 k € | +10.7% | -85,4 k € | -210% | -27,6 k € | +76.8% | -119 k € | -83.5% | -64,8 k € | +14.6% | -75,9 k € |
| Net result | -108,4 k € | -2.3% | -106 k € | -31.3% | -80,8 k € | -6382% | -1,2 k € | +98.4% | -75,8 k € | +21.5% | -96,6 k € | +26.0% | -130,6 k € | -192% | -44,8 k € | +65.6% | -130,1 k € | -71.8% | -75,7 k € | +7.5% | -81,9 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -870 k € | -14.2% | -761,5 k € | -16.2% | -655,5 k € | -14.0% | -574,8 k € | -0.2% | -573,5 k € | -15.2% | -497,7 k € | -24.1% | -401,1 k € | -48.3% | -270,5 k € | -19.8% | -225,7 k € | -136% | -95,6 k € | -381% | -19,9 k € |
| Total assets | 72,1 k € | +231% | 21,8 k € | -32.5% | 32,3 k € | -88.2% | 273,3 k € | +73.5% | 157,6 k € | +14.2% | 137,9 k € | +27.0% | 108,6 k € | -52.8% | 230,1 k € | +44.4% | 159,4 k € | +12.3% | 142 k € | -73.1% | 526,8 k € |
| Cash | 5,9 k € | +60.9% | 3,7 k € | -24.7% | 4,9 k € | -5.0% | 5,1 k € | -29.3% | 7,3 k € | -28.6% | 10,2 k € | +63.6% | 6,2 k € | -36.8% | 9,9 k € | -38.3% | 16 k € | -0.9% | 16,1 k € | -86.6% | 120,3 k € |
| Debts | 942 k € | +20.3% | 783,3 k € | +13.9% | 687,8 k € | -18.9% | 848,1 k € | +16.0% | 731,1 k € | +15.0% | 635,7 k € | +24.7% | 509,7 k € | +1.8% | 500,6 k € | +30.0% | 385,1 k € | +62.1% | 237,6 k € | -56.5% | 546,7 k € |
| Other | |||||||||||||||||||||
| Workforce | 3,3 ETP | +267% | 0,9 ETP | 0.0% | 0,9 ETP | 0.0% | 0,9 ETP | -86.4% | 6,6 ETP | -23.3% | 8,6 ETP | +682% | 1,1 ETP | -35.3% | 1,7 ETP | -81.3% | 9,1 ETP | -40.1% | 15,2 ETP | +4.1% | 14,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Active mandates
Active
Josephus De Wit
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 08/09/2026 | 22/08/2025 | 23/07/2024 | 10/08/2023 | 01/08/2022 | 29/07/2021 |
| General meeting | 14/08/2026 | 25/06/2025 | 17/06/2024 | 19/06/2023 | 30/06/2022 | 07/07/2021 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 14/08/2026 | 08/09/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/06/2025 | 22/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 17/06/2024 | 23/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 19/06/2023 | 10/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 01/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/07/2021 | 29/07/2021 | Dutch | |
| Full model | 31/12/2019 | 31/07/2020 | 06/08/2020 | Dutch | |
| Full model | 31/12/2018 | 17/06/2019 | 24/06/2019 | Dutch | |
| Full model | 31/12/2017 | 18/06/2018 | 16/07/2018 | Dutch | |
| Full model | 31/12/2016 | 19/06/2017 | 03/07/2017 | Dutch | |
| Full model | 31/12/2015 | 20/06/2016 | 12/07/2016 | Dutch |
Valuation
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.
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 31/12/2025 · 2 active · 7 ended
Active mandates
Active
Josephus De Wit
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates24/10/2025ONTSLAGEN - BENOEMINGEN
- Mandates15/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates15/03/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates03/12/2020ONTSLAGEN - BENOEMINGEN
- Registered office03/03/2020MAATSCHAPPELIJKE ZETEL
- Mandates02/12/2019ONTSLAGEN - BENOEMINGEN
- Mandates12/09/2018ONTSLAGEN - BENOEMINGEN
- Mandates22/01/2018ONTSLAGEN - BENOEMINGEN
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 2025-108,4 k €↓
- 2024Annual accounts 2024-106 k €↓
- 2023Annual accounts 2023-80,8 k €↓
- 2022Annual accounts 2022-1,2 k €↑
- 2021Annual accounts 2021-75,8 k €↑
- 2020Annual accounts 2020-96,6 k €↑
- 2019Annual accounts 2019-130,6 k €↓
- 2018Annual accounts 2018-44,8 k €↑
- 2017Annual accounts 2017-130,1 k €↓
- 2016Annual accounts 2016-75,7 k €↑
- 2015Annual accounts 2015-81,9 k €
- 02/07/2014IncorporationPublic limited company