Oak Tree Care
0678.835.890 · rovalta.com · 25/09/2026
OPENING OF BANKRUPTCY
Oak Tree Care
Company — Opening of bankruptcy.
Financial year 2024 · Closed on 31/12/2024
Net result-85,9 k €-730,7 %over 1 year
Gross margin9,7 k €-89,2 %over 1 year
Equity177 k €-32,4 %over 1 year
Overview
Identity
Source · BCE/KBOOak Tree Care is a Cooperative society incorporated in 2017. Its registered office is in Rotselaar.
- Legal situation
- Opening of bankruptcy
- BCE/KBO no. / VAT
- BE 0678.835.890
- Incorporation
- 25/07/2017
- Legal form
- Cooperative society
- Registered office
- Brouwerijstraat 13
3118 Rotselaar · FlandreSee on map - Contributed capital
- 550 650,00 €
- Latest accounts
- 31/12/2024
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 5 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 9,7 k € | -89.2% | 89,9 k € | +21.0% | 74,3 k € | +43.3% | 51,8 k € | +1146% | 4,2 k € |
| EBITDA | -16,5 k € | -372% | -3,5 k € | -116% | 21,4 k € | +91.3% | 11,2 k € | +195% | 3,8 k € |
| Operating result | -77 k € | +4.8% | -80,9 k € | +20.7% | -102 k € | -34.7% | -75,7 k € | -733% | -9,1 k € |
| Net result | -85,9 k € | -731% | 13,6 k € | +108% | -171,7 k € | -54.3% | -111,3 k € | -778% | -12,7 k € |
| Balance sheet | |||||||||
| Equity | 177 k € | -32.4% | 261,9 k € | +8.0% | 242,5 k € | -36.2% | 379,9 k € | +70.5% | 222,8 k € |
| Total assets | 562,7 k € | -54.6% | 1,2 M € | -14.0% | 1,4 M € | -28.7% | 2 M € | +114% | 944,9 k € |
| Cash | 33,8 k € | -13.1% | 38,9 k € | -71.7% | 137,5 k € | +113% | 64,6 k € | -78.2% | 296,3 k € |
| Debts | 384,7 k € | -59.8% | 955,8 k € | -20.1% | 1,2 M € | -27.0% | 1,6 M € | +127% | 722,1 k € |
Board of directors
Source · NBB, accounts to 31/12/20245 active · 20 ended
Active mandates
Dirk Van der Roost
ActiveMoukarram Atassi
ActiveActive
Kerlijn Moons
ActiveActive
Ended mandates
Other companies at this address
Brouwerijstraat 13 3118 Rotselaar| Company | CBE no. |
|---|---|
Rolling Panda● Active | 1008.531.665 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/06/2025 | 27/05/2024 | 08/06/2023 | 25/05/2022 | 28/05/2021 | 09/06/2020 |
| General meeting | 26/04/2025 | 27/04/2024 | 29/04/2023 | 30/04/2022 | 24/04/2021 | 25/04/2020 |
| 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, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 26/04/2025 | 10/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 27/04/2024 | 27/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 29/04/2023 | 08/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/04/2022 | 25/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 24/04/2021 | 28/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 25/04/2020 | 09/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/05/2019 | 03/06/2019 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20245 active · 20 ended
Active mandates
Dirk Van der Roost
ActiveMoukarram Atassi
ActiveActive
Kerlijn Moons
ActiveActive
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office03/07/2025MAATSCHAPPELIJKE ZETEL
- Mandates04/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates15/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates08/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2021BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates24/09/2019ONTSLAGEN - BENOEMINGEN
- Other08/01/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other27/07/2017RUBRIEK 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
- 2024Annual accounts 2024-85,9 k €↓
- 2023Annual accounts 202313,6 k €↑
- 2022Annual accounts 2022-171,7 k €↓
- 2021Annual accounts 2021-111,3 k €↓
- 2020Name changeOak Tree Care
- 2018Annual accounts 2018-12,7 k €
- 2018Name changeOak Tree Projects
- 25/07/2017IncorporationCooperative society