ACTIVE

O-TREES

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Financial year 2025 · closed on 31/12/2025
Net result
68,4 k €
+32.2% YoY
Gross margin
470,7 k €
+13.6% YoY
Equity
510 k €
+15.5% YoY
Workforce
3,4 ETP
-2.9% YoY

What does O-TREES do?

O-TREES is a Private limited company incorporated in 2019. Its main activity is: Plant propagation. Its registered office is in Brecht. It employs on average 3,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0738.816.336
Incorporation
06/12/2019
Legal form
Private limited company
Registered office
Henxbroekweg 9
2960 Brecht · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
3,4 ETP
Activities (NACE)
01301Plant propagation· main01301Plant propagation01610Support activities for crop production01610Support activities for crop production43120Site preparation43120Site preparation+4
Joint committees (5)
  • 145
  • 1450
  • 145,00
  • 200
  • 2000
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin470,7 k €414,5 k €513,6 k €425,9 k €299,8 k €268,3 k €
EBITDA262,1 k €210,6 k €283,9 k €226,7 k €170,4 k €192,3 k €
Operating result133,2 k €39,9 k €115,6 k €95,2 k €79,6 k €134,1 k €
Net result68,4 k €51,7 k €133,9 k €75,3 k €65,1 k €100,5 k €
Balance sheet
Equity510 k €441,6 k €389,9 k €255,9 k €180,6 k €115,5 k €
Total assets1,5 M €1,5 M €1,7 M €1,6 M €933,5 k €763,4 k €
Cash91,8 k €24,3 k €81,6 k €83,1 k €70,1 k €172,1 k €
Debts1 M €1,1 M €1,3 M €1,4 M €752,8 k €647,9 k €
Other
Workforce3,4 ETP3,5 ETP4,5 ETP4,5 ETP4,5 ETP2,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Peter Ooms

Director · since 05 septembre 2019

Active

Ended mandates

PETER OOMS

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202106/12/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date05/05/202610/07/202511/07/202411/07/202311/07/202228/06/2021
General meeting04/05/202618/06/202519/06/202421/06/202315/06/202216/06/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/05/202605/05/2026DutchPDF
Abridged model31/12/202418/06/202510/07/2025DutchPDF
Abridged model31/12/202319/06/202411/07/2024DutchPDF
Abridged model31/12/202221/06/202311/07/2023DutchPDF
Abridged model31/12/202115/06/202211/07/2022DutchPDF
Abridged model31/12/202016/06/202128/06/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 1 active · 1 ended

Active mandates

Peter Ooms

Director · since 05 septembre 2019

Active

Ended mandates

PETER OOMS

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other16/07/2021
    BENAMING
    PDF
  • Other10/12/2019
    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 202568,4 k €↑
  2. 2024
    Annual accounts 202451,7 k €↓
  3. 2023
    Annual accounts 2023133,9 k €↑
  4. 2022
    Annual accounts 202275,3 k €↑
  5. 2021
    Annual accounts 202165,1 k €↓
  6. 2020
    Annual accounts 2020100,5 k €
  7. 06/12/2019
    IncorporationPrivate limited company