ACTIVE

OXYGEN GROUP

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Financial year 2025 · closed on 31/12/2025

Net result

1,5 M €

-16.4% YoY

Revenue

2,4 M €

+18.1% YoY

Equity

8,3 M €

+22.0% YoY

Workforce

2,9 ETP

0.0% YoY

What does OXYGEN GROUP do?

OXYGEN GROUP is a Public limited company incorporated in 2009. Its main activity is: Computer consultancy activities. Its registered office is in Kontich. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.347.131

Incorporation

08/09/2009

Legal form

Public limited company

Registered office

Veldkant 35 B
2550 Kontich · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

2,9 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	2,4 M €	+18.1%	2 M €	-7.6%	2,2 M €	+4.5%	2,1 M €	+6.4%	2 M €	+15.2%	1,7 M €	-0.9%	1,7 M €	+2.9%	1,7 M €	-7.1%	1,8 M €	+0.6%	1,8 M €	+7.9%	1,7 M €	+6.2%	1,6 M €	+1.3%	1,5 M €	+15.5%	1,3 M €	+3.8%	1,3 M €	+8.2%	1,2 M €
EBITDA	-28,5 k €	-127%	105,7 k €	+159%	-179,7 k €	-463%	49,4 k €	-51.6%	102,1 k €	+107%	49,3 k €	-21.0%	62,5 k €	-56.2%	142,7 k €	+72.3%	82,8 k €	-43.9%	147,7 k €	+50.8%	97,9 k €	+5227%	1,8 k €	-93.1%	26,5 k €	-29.5%	37,6 k €	-51.4%	77,5 k €	+65.1%	46,9 k €
Operating result	-37,9 k €	-140%	95,5 k €	+150%	-190,2 k €	-518%	45,5 k €	-54.5%	99,9 k €	+116%	46,3 k €	-22.6%	59,8 k €	-57.6%	141,1 k €	+71.6%	82,2 k €	-44.3%	147,6 k €	+52.6%	96,7 k €	+183113%	52,8 €	-99.8%	23,1 k €	-33.0%	34,4 k €	-53.8%	74,5 k €	+66.3%	44,8 k €
Net result	1,5 M €	-16.4%	1,8 M €	+293%	453,7 k €	-54.7%	1 M €	-35.2%	1,5 M €	+6976%	21,8 k €	-96.1%	565,8 k €	+373%	119,7 k €	-65.5%	346,4 k €	-8.2%	377,4 k €	-19.9%	471,4 k €	+1236%	-41,5 k €	-125%	-18,4 k €	-306%	9 k €	-77.9%	40,6 k €	+54.1%	26,3 k €
Balance sheet
Equity	8,3 M €	+22.0%	6,8 M €	+35.8%	5 M €	+10.0%	4,5 M €	+28.4%	3,5 M €	+78.0%	2 M €	+1.1%	2 M €	+40.6%	1,4 M €	+9.4%	1,3 M €	+37.4%	926,6 k €	+68.7%	549,3 k €	+605%	77,9 k €	-34.8%	119,4 k €	-13.4%	137,8 k €	+6.9%	128,9 k €	+45.9%	88,3 k €
Total assets	10,1 M €	+5.5%	9,6 M €	+13.5%	8,5 M €	+2.2%	8,3 M €	+7.2%	7,7 M €	+28.6%	6 M €	+146%	2,4 M €	-1.7%	2,5 M €	+25.5%	2 M €	-0.5%	2 M €	+1.8%	2 M €	+5.0%	1,9 M €	-0.5%	1,9 M €	+134%	801,7 k €	-7.0%	862,4 k €	+20.7%	714,7 k €
Cash	6,5 k €	-0.6%	6,6 k €	-53.7%	14,2 k €	+95.4%	7,3 k €	-46.1%	13,5 k €	+20.5%	11,2 k €	-5.7%	11,9 k €	-41.9%	20,5 k €	-52.8%	43,3 k €	+234%	13 k €	-92.9%	182,7 k €	+1134%	14,8 k €	-78.4%	68,5 k €	+515%	11,1 k €	-76.4%	47,3 k €	-39.8%	78,5 k €
Debts	1,9 M €	-33.7%	2,8 M €	-18.4%	3,5 M €	-7.3%	3,8 M €	-10.5%	4,2 M €	+4.4%	4 M €	+724%	489 k €	-55.4%	1,1 M €	+54.2%	711 k €	-33.4%	1,1 M €	-24.2%	1,4 M €	-21.1%	1,8 M €	+1.8%	1,8 M €	+164%	663,9 k €	-9.5%	733,3 k €	+17.1%	626,4 k €
Other
Workforce	2,9 ETP	0.0%	2,9 ETP	-40.8%	4,9 ETP	0.0%	4,9 ETP	-29.0%	6,9 ETP	0.0%	6,9 ETP	+19.0%	5,8 ETP	+1.8%	5,7 ETP	-16.2%	6,8 ETP	-1.4%	6,9 ETP	0.0%	6,9 ETP	+19.0%	5,8 ETP	+18.4%	4,9 ETP	+2.1%	4,8 ETP	-7.7%	5,2 ETP	-23.5%	6,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 8 ended

Active mandates

Auxilium Business Consulting

Director · since 09 mai 2026 · until 17 juin 2032 · 0810.466.870

Represented by Steven Arrazola de Onate

Active

Cronos

Director · since 09 mai 2026 · until 17 juin 2032 · 0443.807.959

Represented by Sam Bambust

Active

De Cronos Groep

Director · since 09 mai 2026 · until 17 juin 2032 · 0467.132.994

Represented by Dirk Deroost

Active

Ended mandates

De Cronos Groep

Director · since 09 novembre 2023 · 0467.132.994

Represented by Josephus de Wit

Ended

De Cronos Groep

Director · since 19 juin 2020 · until 18 juin 2026 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 19 juin 2014 · until 18 juin 2020 · 0467.132.994

Represented by Dirk Deroost

Ended

Dirk Deroost

Director · since 19 juin 2014 · until 18 juin 2020

Ended

At this address

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O2Ti APPLICATIONS● Active	1007.801.789

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/08/2026	22/08/2025	14/08/2024	01/08/2023	18/08/2022	12/07/2021
General meeting	06/08/2026	28/07/2025	20/06/2024	15/06/2023	22/07/2022	17/06/2021
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
Full model	31/12/2025	06/08/2026	24/08/2026	Dutch	PDF
Full model	31/12/2024	28/07/2025	22/08/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	14/08/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	01/08/2023	Dutch	PDF
Abridged model	31/12/2021	22/07/2022	18/08/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	12/07/2021	Dutch	PDF
Full model	31/12/2019	18/06/2020	09/07/2020	Dutch	PDF
Full model	31/12/2018	20/06/2019	24/06/2019	Dutch	PDF
Full model	31/12/2017	21/06/2018	13/07/2018	Dutch	PDF
Full model	31/12/2016	15/06/2017	03/07/2017	Dutch	PDF
Full model	31/12/2015	16/06/2016	26/07/2016	Dutch	PDF
Full model	31/12/2014	18/06/2015	25/06/2015	Dutch	PDF
Full model	31/12/2013	19/06/2014	26/06/2014	Dutch	PDF
Full model	31/12/2012	20/06/2013	09/07/2013	Dutch	PDF
Full model	31/12/2011	21/06/2012	27/07/2012	Dutch	PDF
Full model	31/12/2010	16/06/2011	02/08/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 3 active · 8 ended

Active mandates

Auxilium Business Consulting

Director · since 09 mai 2026 · until 17 juin 2032 · 0810.466.870

Represented by Steven Arrazola de Onate

Active

Cronos

Director · since 09 mai 2026 · until 17 juin 2032 · 0443.807.959

Represented by Sam Bambust

Active

De Cronos Groep

Director · since 09 mai 2026 · until 17 juin 2032 · 0467.132.994

Represented by Dirk Deroost

Active

Ended mandates

De Cronos Groep

Director · since 09 novembre 2023 · 0467.132.994

Represented by Josephus de Wit

Ended

De Cronos Groep

Director · since 19 juin 2020 · until 18 juin 2026 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 19 juin 2014 · until 18 juin 2020 · 0467.132.994

Represented by Dirk Deroost

Ended

Dirk Deroost

Director · since 19 juin 2014 · until 18 juin 2020

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2023
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2016
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 20251,5 M €↓
2024
Annual accounts 20241,8 M €↑
2023
Annual accounts 2023453,7 k €↓
2023
Name changeOxygen Group
2022
Annual accounts 20221 M €↓
2021
Annual accounts 20211,5 M €↑
2021
Name changeiFacto Groep
2020
Annual accounts 202021,8 k €↓
2019
Annual accounts 2019565,8 k €↑
2018
Annual accounts 2018119,7 k €↓
2017
Annual accounts 2017346,4 k €↓
2016
Annual accounts 2016377,4 k €↓
2015
Annual accounts 2015471,4 k €↑
2014
Annual accounts 2014-41,5 k €↓
2013
Annual accounts 2013-18,4 k €↓
2012
Annual accounts 20129 k €↓
2011
Annual accounts 201140,6 k €↑
2010
Annual accounts 201026,3 k €
08/09/2009
IncorporationPublic 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

OXYGEN GROUP

Overview

What does OXYGEN GROUP do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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