ACTIVE

OSWALD

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Financial year 2024 · closed on 31/12/2024
Net result
45,1 k €
+16.6% YoY
Gross margin
403,3 k €
+74.2% YoY
Equity
83,7 k €
+92.1% YoY

What does OSWALD do?

OSWALD is a Private limited company incorporated in 2016. Its main activity is: Beverage serving activities. Its registered office is in Gent.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0664.760.004
Incorporation
18/10/2016
Legal form
Private limited company
Registered office
Neuseplein 14
9000 Gent · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Activities (NACE)
56301Beverage serving activities· main56301Beverage serving activities
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin403,3 k €231,6 k €167,5 k €82,4 k €23,6 k €75,4 k €37,5 k €7,6 k €
EBITDA127,9 k €72,7 k €92,9 k €41,6 k €-4,1 k €31,4 k €-1 k €-25,3 k €
Operating result72,5 k €45,7 k €65,9 k €12,4 k €-30 k €6 k €-19 k €-36 k €
Net result45,1 k €38,7 k €60,3 k €10,6 k €-31,9 k €3,9 k €-20,6 k €-36,1 k €
Balance sheet
Equity83,7 k €43,5 k €4,9 k €-55,4 k €-66 k €-34,2 k €-38,1 k €-17,5 k €
Total assets410 k €372,9 k €143 k €121,3 k €121,2 k €145,1 k €107,2 k €100,1 k €
Cash84,9 k €15,9 k €33 k €10,4 k €2,1 k €5,3 k €10,3 k €9,2 k €
Debts326,3 k €329,4 k €138,1 k €176,7 k €187,2 k €179,3 k €145,3 k €117,6 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 · 2 active

Active mandates

Elewout Dendievel

Mandate

Active
Linne Snijkers

Mandate

Active
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 date30/09/202530/09/202430/08/202311/10/202231/08/202108/10/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/06/202530/09/2025DutchPDF
Micro model31/12/202314/06/202430/09/2024DutchPDF
Micro model31/12/202209/06/202330/08/2023DutchPDF
Micro model31/12/202110/06/202211/10/2022DutchPDF
Micro model31/12/202011/06/202131/08/2021DutchPDF
Micro model31/12/201912/06/202008/10/2020DutchPDF
Micro model31/12/201814/06/201918/10/2019DutchPDF
Micro model31/12/201708/06/201829/08/2018DutchPDF
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 · 2 active

Active mandates

Elewout Dendievel

Mandate

Active
Linne Snijkers

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/10/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202445,1 k €↑
  2. 2023
    Annual accounts 202338,7 k €↓
  3. 2022
    Annual accounts 202260,3 k €↑
  4. 2021
    Annual accounts 202110,6 k €↑
  5. 2020
    Annual accounts 2020-31,9 k €↓
  6. 2019
    Annual accounts 20193,9 k €↑
  7. 2018
    Annual accounts 2018-20,6 k €↑
  8. 2017
    Annual accounts 2017-36,1 k €
  9. 18/10/2016
    IncorporationPrivate limited company