ACTIVE

OSA CONSTRUCT

Financial year 2023 · closed on 31/12/2023
Net result
-35,5 k €
-154.0% YoY
Revenue
610,1 k €
-13.7% YoY
Equity
-13 k €
-157.4% YoY

What does OSA CONSTRUCT do?

OSA CONSTRUCT is a Private limited company incorporated in 2018. Its main activity is: Construction of buildings. Its registered office is in Evere.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0695.568.489
Incorporation
27/04/2018
Legal form
Private limited company
Registered office
Rue Edouard Dekoster 105 box 2
1140 Evere · BruxellesSee on map
Contributed capital
1,00 €
Latest accounts
31/12/2023
Joint committees (2)
  • 124
  • 200
Contacts
2 public details availableLog in to view
Signals
Positive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Revenue610,1 k €707,1 k €421,2 k €75,1 k €84,8 k €
EBITDA12,1 k €97,5 k €75,8 k €82,9 k €42,4 k €55,6 k €
Operating result-6,4 k €79,1 k €64,3 k €77,9 k €42,4 k €34,4 k €
Net result-35,5 k €65,7 k €68,4 k €61,8 k €41,3 k €34,4 k €
Balance sheet
Equity-13 k €22,6 k €160,8 k €92,5 k €30,7 k €14,4 k €
Total assets89 k €308,4 k €285,8 k €154,7 k €63,4 k €34,4 k €
Cash10,2 k €50,5 k €28,3 k €28,4 k €4,5 k €
Debts101,9 k €285,8 k €125 k €62,3 k €32,7 k €20 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Petrit MULAKU

Director · since 25 mai 2020

Active

Ended mandates

Luan MULAKU

Manager

Ended
Petrit MULAKU

Director

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201927/04/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months9 months
Filing date27/09/202421/08/202314/09/202230/09/202130/09/202021/11/2019
General meeting09/05/202402/06/202312/09/202202/02/202127/04/202009/05/2019
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202309/05/202427/09/2024FrenchPDF
Micro model31/12/202202/06/202321/08/2023FrenchPDF
Micro model31/12/202112/09/202214/09/2022FrenchPDF
Micro model31/12/202002/02/202130/09/2021FrenchPDF
Micro model31/12/201927/04/202030/09/2020FrenchPDF
Micro model31/12/201809/05/201921/11/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2023 · 1 active · 2 ended

Active mandates

Petrit MULAKU

Director · since 25 mai 2020

Active

Ended mandates

Luan MULAKU

Manager

Ended
Petrit MULAKU

Director

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-35,5 k €
  2. 2022
    Annual accounts 202265,7 k €
  3. 2021
    Annual accounts 202168,4 k €
  4. 2020
    Annual accounts 202061,8 k €
  5. 2019
    Annual accounts 201941,3 k €
  6. 2018
    Annual accounts 201834,4 k €
  7. 27/04/2018
    IncorporationPrivate limited company