ACTIVE

Oceancircus

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Financial year 2025 · Closed on 30/06/2025

Net result-1,7 k €-107,8 %over 1 year
Gross margin54,5 k €-22,0 %over 1 year
Equity4,5 k €-27,4 %over 1 year

Identity

Source · BCE/KBO

Oceancircus is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Heist-op-den-Berg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0662.982.924
Incorporation
27/09/2016
Legal form
Private limited company
Registered office
Beukenlaan(ITE) 2 A
2222 Heist-op-den-Berg · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2025
Signals
Positive cashflowPositive EBITDA

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin54,5 k €69,9 k €65,8 k €54,5 k €32,3 k €
EBITDA52,9 k €68,6 k €64,2 k €52 k €30,8 k €
Operating result48,3 k €67,9 k €63,4 k €51,2 k €30,4 k €
Net result-1,7 k €21,7 k €11,2 k €39,4 k €27,1 k €
Balance sheet
Equity4,5 k €6,2 k €11,2 k €18,4 k €12 k €
Total assets68,7 k €37,1 k €25,9 k €61 k €38,4 k €
Cash18,4 k €13 k €8,8 k €12,9 k €24 k €
Debts64,2 k €30,9 k €14,6 k €42,6 k €26,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Peter Torfs
Directorsince 27/09/2016Manager01/10/2016 → 2018 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Heidi Maes
Directoruntil 29/09/2022
Segers Kristin
Manager2018 accounts

Other companies at this address

Beukenlaan(ITE) 2 A 2222 Heist-op-den-Berg
CompanyCBE no.
Maes Business● Active
0785.490.063

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/02/202605/02/202515/02/202409/01/202313/12/202103/06/2021
General meeting12/12/202512/11/202431/12/202309/12/202210/12/202111/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202512/12/202525/02/2026DutchPDF
Micro model30/06/202412/11/202405/02/2025DutchPDF
Micro model30/06/202331/12/202315/02/2024DutchPDF
Micro model30/06/202209/12/202209/01/2023DutchPDF
Micro model30/06/202110/12/202113/12/2021DutchPDF
Micro model30/06/202011/12/202003/06/2021DutchPDF
Micro model30/06/201920/11/201916/12/2019DutchPDF
Micro model30/06/201814/12/201828/12/2018DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Peter Torfs
Directorsince 27/09/2016Manager01/10/2016 → 2018 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Heidi Maes
Directoruntil 29/09/2022
Segers Kristin
Manager2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office06/03/2026
    wijziging zetel
    PDF
  • Mandates06/01/2023
    Ontslag bestuurder + volmacht DGPP verlenen
    PDF
  • Other15/06/2021
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Mandates07/10/2019
    Ontslag zaakvoerder - Zetelverplaatsing - Verlenen van volmacht
    PDF
  • Other29/09/2016
    Uittreksel uit de akte oprichting van de besloten vennootschap met beperkte aansprakelijkheid
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings8 filings
Mandates
Peter Torfs
Segers Kristin
Heidi Maes
20162017201820192020202120222023202420252026
Oceancircus
Grote Braamstraat 32 bte a, 2220 Heist-op-den-Berg
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Beukenlaan(ITE) 2 A, 2222 ItegemCurrent
CBE
Grote Braamstraat 32a, 2220 Heist-op-den-Berg
accounts 2025
Accounts 2025 · 2026-00046664
Grote Braamstraat 32 bte a, 2220 Heist-op-den-Berg
accounts 2022 → 2024
Accounts 2024 · 2025-00028550

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
OceancircusCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00046664

Events

  1. 2025
    Annual accounts 2025-1,7 k €↓
  2. 2024
    Annual accounts 202421,7 k €↑
  3. 2023
    Annual accounts 202311,2 k €↓
  4. 2022
    Annual accounts 202239,4 k €↑
  5. 2021
    Annual accounts 202127,1 k €↑
  6. 2020
    Annual accounts 2020-2,5 k €↓
  7. 2019
    Annual accounts 2019693,2 €↑
  8. 2018
    Annual accounts 2018-6,6 k €
  9. 27/09/2016
    IncorporationPrivate limited company