ACTIVE

OCEROSA

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Financial year 2025 · closed on 31/03/2025
Net result
-14,7 k €
+2.2% YoY
Gross margin
3,6 k €
-0.0% YoY
Equity
629,1 k €
-2.3% YoY

What does OCEROSA do?

OCEROSA is a Public limited company incorporated in 2017. Its main activity is: Computer consultancy activities. Its registered office is in Nazareth.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0679.766.102
Incorporation
11/08/2017
Legal form
Public limited company
Registered office
Sluis 2B box ///1
9810 Nazareth · FlandreSee on map
Contributed capital
600 000,00 €
Latest accounts
31/03/2025
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities63920Other information service activities63990Other information service activities n.e.c.70200Management consultancy activities70220Business and other management consultancy activities+2
Signals
Solid equityLow riskGood liquidityPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin3,6 k €3,6 k €7,6 k €10,1 k €7,9 k €9,9 k €24,4 k €
EBITDA2,5 k €2,2 k €6,6 k €9,1 k €7,4 k €9,4 k €23,6 k €
Operating result2,5 k €2,2 k €4,9 k €2,1 k €433,3 €2,4 k €11,3 k €
Net result-14,7 k €-15 k €-12,8 k €31,3 k €35,8 k €-13,7 k €18,2 k €
Balance sheet
Equity629,1 k €643,8 k €658,8 k €671,6 k €640,3 k €604,4 k €618,2 k €
Total assets1,1 M €1,1 M €1,1 M €1,2 M €1,2 M €1,1 M €1,2 M €
Cash159 €1,2 k €749,8 €129,8 €6,6 k €4,5 k €37,9 k €
Debts342,6 k €342,4 k €344,3 k €414,4 k €462,7 k €478,9 k €547,2 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 31/03/2025 · 4 active · 14 ended

Active mandates

Kristof GEILENKOTTEN

Director · since 30 juin 2023 · until 29 juin 2029

Active
Luc Feyaerts

Director · since 30 juin 2023 · until 29 juin 2029 · 0846.978.858

Represented by Luc FEYAERTS

Active
Tim Schokkaert

Director · since 30 juin 2023 · until 29 juin 2029

Active
XPLOOR

Director · since 30 juin 2023 · until 29 juin 2029 · 0661.960.563

Represented by Frederik SIMOENS

Active

Ended mandates

Luc Feyaerts

Managing director · since 30 juin 2023 · until 29 juin 2029 · 0846.978.858

Represented by Luc FEYAERTS

Ended
Tim SCHOKKAERT

Chairman of the board of directors · since 30 juin 2023 · until 29 juin 2029

Ended
XPLOOR

Director · since 30 juin 2023 · until 29 juin 2029 · 0661.960.563

Represented by Frederik SIMOENS

Ended
Kristof GEILENKOTTEN

Director · since 11 août 2017 · until 29 juin 2023

Ended
At this address

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0798.777.380
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0464.696.118
SUNNY HOUSE● Active
0628.960.272
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/10/202523/07/202408/08/202303/08/202224/08/202124/11/2020
General meeting09/10/202504/07/202428/07/202314/07/202224/06/202125/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202509/10/202515/10/2025DutchPDF
Micro model31/03/202404/07/202423/07/2024DutchPDF
Micro model31/03/202328/07/202308/08/2023DutchPDF
Micro model31/03/202214/07/202203/08/2022DutchPDF
Micro model31/03/202124/06/202124/08/2021DutchPDF
Micro model31/03/202025/06/202024/11/2020DutchPDF
Micro model31/03/201927/06/201909/06/2020DutchPDF
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 31/03/2025 · 4 active · 14 ended

Active mandates

Kristof GEILENKOTTEN

Director · since 30 juin 2023 · until 29 juin 2029

Active
Luc Feyaerts

Director · since 30 juin 2023 · until 29 juin 2029 · 0846.978.858

Represented by Luc FEYAERTS

Active
Tim Schokkaert

Director · since 30 juin 2023 · until 29 juin 2029

Active
XPLOOR

Director · since 30 juin 2023 · until 29 juin 2029 · 0661.960.563

Represented by Frederik SIMOENS

Active

Ended mandates

Luc Feyaerts

Managing director · since 30 juin 2023 · until 29 juin 2029 · 0846.978.858

Represented by Luc FEYAERTS

Ended
Tim SCHOKKAERT

Chairman of the board of directors · since 30 juin 2023 · until 29 juin 2029

Ended
XPLOOR

Director · since 30 juin 2023 · until 29 juin 2029 · 0661.960.563

Represented by Frederik SIMOENS

Ended
Kristof GEILENKOTTEN

Director · since 11 août 2017 · until 29 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/08/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office24/10/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office20/08/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other08/09/2017
    NEERLEGGING VERSLAG VAN DE RAAD VAN BESTUUR en VERSLAG
    PDF
  • Other08/09/2017
    NEERLEGGING OVEREENKOMSTIG ARTIKEL 556 VAN HET WETBOEK
    PDF
  • Other16/08/2017
    Uittreksel uit een akte verleden voor notaris Marc SLEDSENS, geassocieerd notaris, te 2000
    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 2025-14,7 k €↑
  2. 2024
    Annual accounts 2024-15 k €↓
  3. 2023
    Annual accounts 2023-12,8 k €↓
  4. 2022
    Annual accounts 202231,3 k €↓
  5. 2021
    Annual accounts 202135,8 k €↑
  6. 2020
    Annual accounts 2020-13,7 k €↓
  7. 2019
    Annual accounts 201918,2 k €
  8. 11/08/2017
    IncorporationPublic limited company