ACTIVE

Oak

Financial year 2024 · closed on 31/12/2024
Net result
120,8 k €
+607.6% YoY
Gross margin
36,9 k €
-53.2% YoY
Equity
122,8 k €
+5820.4% YoY

What does Oak do?

Oak is a Private limited company incorporated in 2021. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Mortsel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0771.767.137
Incorporation
27/07/2021
Legal form
Private limited company
Registered office
Vestinglaan 44
2640 Mortsel · FlandreSee on map
Contributed capital
1 500,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin36,9 k €78,9 k €73,3 k €21,8 k €
EBITDA36,1 k €78,2 k €72 k €21,8 k €
Operating result164,4 k €-23,4 k €40,3 k €21,8 k €
Net result120,8 k €-23,8 k €31 k €18,4 k €
Balance sheet
Equity122,8 k €2,1 k €25,9 k €9,9 k €
Total assets315,9 k €37,9 k €55,1 k €25,5 k €
Cash8,7 k €9,4 k €43,6 k €11,7 k €
Debts187,7 k €35,8 k €29,2 k €14,4 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 31/12/2024 · 2 active

Active mandates

Anton Dierickx

Director

Active
Greet Compeers

Director

Active
At this address

Other companies at this address

CompanyCBE no.
CROWDSCANActive
0748.810.801
Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202227/07/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months6 months
Filing date30/07/202531/07/202431/08/202329/07/2022
General meeting30/06/202502/05/202426/05/202327/05/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/07/2025DutchPDF
Micro model31/12/202302/05/202431/07/2024DutchPDF
Micro model31/12/202226/05/202331/08/2023DutchPDF
Micro model31/12/202127/05/202229/07/2022DutchPDF
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 31/12/2024 · 2 active

Active mandates

Anton Dierickx

Director

Active
Greet Compeers

Director

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other29/07/2021
    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. 2024
    Annual accounts 2024120,8 k €
  2. 2023
    Annual accounts 2023-23,8 k €
  3. 2022
    Annual accounts 202231 k €
  4. 2021
    Annual accounts 202118,4 k €
  5. 27/07/2021
    IncorporationPrivate limited company