O2 FINANCE
0564.837.037 · rovalta.com · 25/09/2026
ACTIVE
O2 FINANCE
Financial year 2025 · Closed on 31/12/2025
Net result518,6 k €+108,7 %over 1 year
Gross margin1,1 M €+71,3 %over 1 year
Equity583,8 k €+794,4 %over 1 year
Workforce3,4 ETP+13,3 %over 1 year
Overview
Identity
Source · BCE/KBOO2 FINANCE is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Ixelles. It employs on average 3,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0564.837.037
- Incorporation
- 16/10/2014
- Legal form
- Private limited company
- Registered office
- Rue de Stassart 35
1050 Ixelles · BruxellesSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 3,4 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.82100Office administrative and support activities82110Combined office administrative service activities+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,1 M € | +71.3% | 616,4 k € | -4.6% | 646,2 k € | +71.7% | 376,3 k € | +8.6% | 346,4 k € |
| EBITDA | 694,5 k € | +103% | 341,6 k € | -19.0% | 421,9 k € | +29.3% | 326,4 k € | +16.4% | 280,4 k € |
| Operating result | 693,1 k € | +103% | 341 k € | -19.1% | 421,7 k € | +29.3% | 326,2 k € | +16.4% | 280,1 k € |
| Net result | 518,6 k € | +109% | 248,4 k € | -19.8% | 309,7 k € | +26.5% | 244,8 k € | +17.4% | 208,6 k € |
| Balance sheet | |||||||||
| Equity | 583,8 k € | +794% | 65,3 k € | 0.0% | 65,3 k € | 0.0% | 65,3 k € | +219% | 20,5 k € |
| Total assets | 806,4 k € | +20.9% | 667,1 k € | +13.3% | 588,9 k € | +37.0% | 429,7 k € | +6.0% | 405,3 k € |
| Cash | 249,1 k € | +12.5% | 221,5 k € | -30.1% | 316,6 k € | +127% | 139,5 k € | +8.5% | 128,6 k € |
| Debts | 177,5 k € | -70.5% | 601,3 k € | +15.0% | 523,1 k € | +43.7% | 363,9 k € | -5.3% | 384,4 k € |
| Other | |||||||||
| Workforce | 3,4 ETP | +13.3% | 3,0 ETP | +42.9% | 2,1 ETP | +110% | 1,0 ETP | – | |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20255 active · 10 ended
Active mandates
Active
Active
Active
Active
Ended mandates
Other companies at this address
Rue de Stassart 35 1050 Ixelles| Company | CBE no. |
|---|---|
BDO ADVISORY● Active | 0459.910.454 |
BDO InvestCo● Active | 1030.261.546 |
BDO Southwest● Active | 0777.542.694 |
| 0769.495.852 | |
TAMAYO● Active | 0563.454.093 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro 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 | 29/07/2026 | 01/07/2025 | 18/07/2024 | 05/07/2023 | 28/07/2022 | 29/07/2021 |
| General meeting | 24/06/2026 | 25/06/2025 | 26/06/2024 | 28/06/2023 | 29/06/2022 | 30/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 24/06/2026 | 29/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/06/2025 | 01/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 26/06/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 28/06/2023 | 05/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 29/06/2022 | 28/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 29/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 24/06/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 26/06/2019 | 17/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 27/06/2018 | 19/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 28/06/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 20/07/2016 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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
Board of directors
Source · NBB, accounts to 31/12/20255 active · 10 ended
Active mandates
Active
Active
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates22/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates11/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates06/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Other29/10/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025518,6 k €↑
- 2024Annual accounts 2024248,4 k €↓
- 2023Annual accounts 2023309,7 k €↑
- 2022Annual accounts 2022244,8 k €↑
- 2021Annual accounts 2021208,6 k €↑
- 2020Annual accounts 2020179,2 k €↑
- 2019Annual accounts 2019141,9 k €↑
- 2018Annual accounts 2018134,4 k €↑
- 2017Annual accounts 201717,6 k €↓
- 2016Annual accounts 2016107 k €↑
- 2015Annual accounts 201512 k €
- 16/10/2014IncorporationPrivate limited company