ACTIVE

O3 SHIFT GENT

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Financial year 2025 · closed on 31/12/2025
Net result
-196,7 k €
-185.7% YoY
Gross margin
19 k €
+151.6% YoY
Equity
-38 k €
-124.0% YoY

What does O3 SHIFT GENT do?

O3 SHIFT GENT is a Private limited company incorporated in 2017. Its main activity is: Development of building projects. Its registered office is in Westerlo.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0672.847.131
Incorporation
21/03/2017
Legal form
Private limited company
Registered office
Nijverheidsstraat 13
2260 Westerlo · FlandreSee on map
Contributed capital
400 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
41101Development of building projects· main68121Buying and selling of own real estate41001Construction of buildings41102Development of building projects41201Construction of residential and non-residential buildings64999Other financial service activities, except insurance and pension funding n.e.c.+2
Signals
Positive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin19 k €-36,8 k €-9,5 k €1,8 k €-39,7 k €-4,9 k €-2,6 k €18,6 k €
EBITDA17,9 k €-52,2 k €-18,4 k €-19,9 k €-44,6 k €-22,5 k €-10,1 k €11,9 k €
Operating result-65,5 k €-52,2 k €-18,4 k €-19,9 k €-44,6 k €-22,5 k €-10,1 k €11,9 k €
Net result-196,7 k €-68,8 k €-19,5 k €-39,8 k €-59,6 k €-45 k €-10,3 k €1,6 k €
Balance sheet
Equity-38 k €158,6 k €227,5 k €247 k €286,8 k €346,4 k €391,4 k €401,6 k €
Total assets9,3 M €7,7 M €3,3 M €1,2 M €1,1 M €1,1 M €1,2 M €1,2 M €
Cash54,2 k €54,9 k €7,1 k €416,7 €8,4 k €20 k €4,7 k €57,6 k €
Debts9 M €7,4 M €3 M €900,6 k €856 k €801,4 k €768,1 k €787,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Dipar V

Director · 0667.988.223

Represented by Dirk Thys

Active
PROMOBUILD

Director · 0879.938.369

Represented by Maxime Geerinckx

Active

Ended mandates

Dipar V

Director · since 28 juin 2022 · 0667.988.223

Represented by Dirk Thys

Ended
Axel Boedts

Manager · since 21 mars 2017

Ended
Frederik Vande Vyvere

Manager · since 21 mars 2017

Ended
IPARCO

Manager · since 21 mars 2017 · 0464.312.868

Represented by Axel Boedts

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/08/202201/08/202101/08/202001/08/2019
Closing of the financial year31/12/202531/12/202431/12/202331/07/202231/07/202131/07/2020
Length of the financial year12 months12 months17 months12 months12 months12 months
Filing date28/08/202610/07/202510/09/202430/03/202318/01/202225/02/2021
General meeting21/08/202630/06/202502/09/202423/03/202310/01/202231/01/2021
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
Abridged model31/12/202521/08/202628/08/2026DutchPDF
Abridged model31/12/202430/06/202510/07/2025DutchPDF
Abridged model31/12/202302/09/202410/09/2024DutchPDF
Abridged model31/07/202223/03/202330/03/2023DutchPDF
Abridged model31/07/202110/01/202218/01/2022DutchPDF
Abridged model31/07/202031/01/202125/02/2021DutchPDF
Abridged model31/07/201913/01/202006/02/2020DutchPDF
Abridged model31/07/201814/01/201921/01/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 5 ended

Active mandates

Dipar V

Director · 0667.988.223

Represented by Dirk Thys

Active
PROMOBUILD

Director · 0879.938.369

Represented by Maxime Geerinckx

Active

Ended mandates

Dipar V

Director · since 28 juin 2022 · 0667.988.223

Represented by Dirk Thys

Ended
Axel Boedts

Manager · since 21 mars 2017

Ended
Frederik Vande Vyvere

Manager · since 21 mars 2017

Ended
IPARCO

Manager · since 21 mars 2017 · 0464.312.868

Represented by Axel Boedts

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/02/2024
    KAPITAAL - AANDELEN
    PDF
  • Other25/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates04/08/2022
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office19/09/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/04/2017
    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. 2025
    Annual accounts 2025-196,7 k €↓
  2. 2024
    Annual accounts 2024-68,8 k €↓
  3. 2023
    Annual accounts 2023-19,5 k €↑
  4. 2023
    Name changeO3 Shift Gent
  5. 2022
    Annual accounts 2022-39,8 k €↑
  6. 2021
    Annual accounts 2021-59,6 k €↓
  7. 2020
    Annual accounts 2020-45 k €↓
  8. 2019
    Annual accounts 2019-10,3 k €↓
  9. 2018
    Annual accounts 20181,6 k €
  10. 2018
    Name changeDoksite
  11. 21/03/2017
    IncorporationPrivate limited company