ACTIVE

OZ Consulting

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Financial year 2024 · closed on 31/12/2024

Net result

8,3 k €

+116.3% YoY

Gross margin

232,9 k €

+63.8% YoY

Equity

230,4 k €

+3.7% YoY

What does OZ Consulting do?

OZ Consulting is a Private limited company incorporated in 2008. Its registered office is in Andenne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.572.519

Incorporation

24/09/2008

Legal form

Private limited company

Registered office

Chaussée Moncheur 122
5300 Andenne · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	232,9 k €	+63.8%	142,2 k €	-34.2%	216 k €	+56.7%	137,8 k €	-29.8%	196,3 k €	+3.1%	190,5 k €	+59.5%	119,5 k €	-28.7%	167,5 k €	-41.1%	284,3 k €	+16.8%	243,3 k €	+95.3%	124,6 k €	+17.1%	106,4 k €	-1.0%	107,5 k €	+12.7%	95,4 k €	+1.1%	94,3 k €	-1.9%	96,2 k €
EBITDA	68 k €	+672%	-11,9 k €	-115%	80 k €	+117%	36,8 k €	-57.9%	87,4 k €	+0.3%	87,1 k €	+29.0%	67,5 k €	-18.8%	83,2 k €	-11.3%	93,8 k €	-5.7%	99,5 k €	+6.1%	93,8 k €	+14.1%	82,2 k €	-21.6%	104,9 k €	+12.8%	92,9 k €	+0.7%	92,3 k €	-4.0%	96,2 k €
Operating result	17,1 k €	+134%	-49,9 k €	-223%	40,4 k €	+48.6%	27,2 k €	-65.3%	78,5 k €	+70.4%	46,1 k €	+62.1%	28,4 k €	-37.0%	45,1 k €	-19.9%	56,3 k €	+3.4%	54,5 k €	+4.9%	51,9 k €	+5.8%	49,1 k €	-45.6%	90,1 k €	+12.3%	80,2 k €	+2.4%	78,3 k €	-5.6%	83 k €
Net result	8,3 k €	+116%	-50,8 k €	-277%	28,7 k €	+206%	-27,2 k €	-4911%	-542 €	-155%	985 €	-94.3%	17,2 k €	+31.0%	13,2 k €	-61.2%	33,9 k €	+29.4%	26,2 k €	-17.4%	31,7 k €	+3.4%	30,7 k €	-37.0%	48,7 k €	-7.4%	52,6 k €	+0.0%	52,6 k €	+1.5%	51,8 k €
Balance sheet
Equity	230,4 k €	+3.7%	222,1 k €	-18.6%	272,9 k €	+11.7%	244,3 k €	-10.0%	271,4 k €	-0.2%	272 k €	-1.1%	275,1 k €	+5.0%	261,9 k €	+3.6%	252,8 k €	+22.4%	206,6 k €	+14.5%	180,4 k €	+21.4%	148,7 k €	+26.0%	118 k €	+70.3%	69,3 k €	+3.8%	66,7 k €	+4.0%	64,2 k €
Total assets	951,9 k €	+35.5%	702,7 k €	+3.2%	681,1 k €	+1.4%	671,5 k €	-3.2%	693,9 k €	-6.7%	743,6 k €	+14.7%	648,5 k €	+0.7%	644 k €	-6.8%	691,1 k €	+3.3%	669,1 k €	-13.1%	769,8 k €	+145%	314,8 k €	+66.0%	189,6 k €	+89.0%	100,3 k €	-33.6%	151,1 k €	+61.9%	93,3 k €
Cash	46,9 k €	+381%	9,8 k €	-68.9%	31,4 k €	+4.3%	30,1 k €	-61.6%	78,4 k €	+140%	32,6 k €	-69.1%	105,6 k €	-66.8%	317,7 k €	+354%	70 k €	-24.6%	92,9 k €	-72.7%	340,3 k €	+110%	162,3 k €	+32.4%	122,6 k €	+156%	47,9 k €	-53.3%	102,6 k €	+99.3%	51,5 k €
Debts	721,5 k €	+50.1%	480,6 k €	+17.7%	408,1 k €	-4.5%	427,3 k €	+12.6%	379,4 k €	-17.0%	456,9 k €	+86.7%	244,7 k €	+10.1%	222,2 k €	+21.9%	182,3 k €	+13.0%	161,3 k €	-18.3%	197,6 k €	+45.3%	136 k €	+227%	41,6 k €	+34.2%	31 k €	-63.2%	84,4 k €	+189%	29,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,8 ETP	+133%	1,2 ETP	+50.0%	0,8 ETP	+100%	0,4 ETP		–		–		–

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 31/12/2024 · 2 active · 1 ended

Active mandates

Valerian VERMEEREN

Director · since 26 août 2021

Active

THIERRY VERMEEREN

Director · since 26 septembre 2008

Active

Ended mandates

Thierry VERMEEREN

Manager · since 24 septembre 2008

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2025	01/10/2024	09/10/2023	22/09/2022	27/10/2021	27/11/2020
General meeting	20/07/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	30/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/07/2025	25/07/2025	French	PDF
Micro model	31/12/2023	21/06/2024	01/10/2024	French	PDF
Micro model	31/12/2022	16/06/2023	09/10/2023	French	PDF
Micro model	31/12/2021	17/06/2022	22/09/2022	French	PDF
Micro model	31/12/2020	18/06/2021	27/10/2021	French	PDF
Micro model	31/12/2019	30/09/2020	27/11/2020	French	PDF
Micro model	31/12/2018	21/06/2019	09/10/2019	French	PDF
Micro model	31/12/2017	15/06/2018	26/09/2018	French	PDF
Micro model	31/12/2016	16/06/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	15/11/2016	30/11/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	11/08/2010	French	PDF

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 31/12/2024 · 2 active · 1 ended

Active mandates

Valerian VERMEEREN

Director · since 26 août 2021

Active

THIERRY VERMEEREN

Director · since 26 septembre 2008

Active

Ended mandates

Thierry VERMEEREN

Manager · since 24 septembre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office01/10/2020
SIEGE SOCIAL
PDF
Registered office08/07/2010
SIEGE SOCIAL
PDF
Registered office18/08/2009
SIEGE SOCIAL
PDF
Other26/09/2008
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 20248,3 k €↑
2023
Annual accounts 2023-50,8 k €↓
2022
Annual accounts 202228,7 k €↑
2021
Annual accounts 2021-27,2 k €↓
2020
Annual accounts 2020-542 €↓
2019
Annual accounts 2019985 €↓
2018
Annual accounts 201817,2 k €↑
2017
Annual accounts 201713,2 k €↓
2016
Annual accounts 201633,9 k €↑
2015
Annual accounts 201526,2 k €↓
2014
Annual accounts 201431,7 k €↑
2013
Annual accounts 201330,7 k €↓
2012
Annual accounts 201248,7 k €↓
2011
Annual accounts 201152,6 k €↑
2010
Annual accounts 201052,6 k €↑
2009
Annual accounts 200951,8 k €
24/09/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

OZ Consulting

Overview

What does OZ Consulting do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline