ACTIVE

O3 SHIFT LAKEN

Financial year 2025 · Closed on 31/12/2025

Net result-18,2 k €+18,3 %over 1 year
Gross margin-5,1 k €-146,9 %over 1 year
Equity529,9 k €-3,3 %over 1 year

Identity

Source · BCE/KBO

O3 SHIFT LAKEN is a Private limited company incorporated in 2021. Its main activity is: Buying and selling of own real estate. Its registered office is in Westerlo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0774.313.683
Incorporation
20/09/2021
Legal form
Private limited company
Registered office
Nijverheidsstraat 13
2260 Westerlo · FlandreSee on map
Contributed capital
600 000,00 €
Latest accounts
31/12/2025
Signals
Good liquidity

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202520242023
Income statement
Gross margin-5,1 k €10,8 k €-19,8 k €
EBITDA-16,5 k €-2,9 k €-27 k €
Operating result-16,5 k €-2,9 k €-27 k €
Net result-18,2 k €-22,2 k €-29,7 k €
Balance sheet
Equity529,9 k €548,1 k €570,3 k €
Total assets1,8 M €1,8 M €1,7 M €
Cash16,3 k €27,3 k €23,8 k €
Debts1,3 M €1,2 M €1,1 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

Dipar V

Director · 0667.988.223

Represented by Dirk Thys

Active

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Full financial information

Source · NBB
202520242023
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/04/202320/09/2021
Closing of the financial year31/12/202531/12/202431/03/2023
Length of the financial year12 months21 months19 months
Filing date28/08/202609/07/202525/09/2023
General meeting21/08/202627/06/202508/09/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202521/08/202628/08/2026DutchPDF
Abridged model31/12/202427/06/202509/07/2025DutchPDF
Abridged model31/03/202308/09/202325/09/2023DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

Dipar V

Director · 0667.988.223

Represented by Dirk Thys

Active

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other25/05/2023
    BENAMING - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates08/12/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/09/2021
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2025-18,2 k €↑
  2. 2024
    Annual accounts 2024-22,2 k €↑
  3. 2023
    Annual accounts 2023-29,7 k €
  4. 20/09/2021
    IncorporationPrivate limited company