ACTIVE

Okay City

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Financial year 2025 · Closed on 31/03/2025

Net result
460,7 k €
-0,8 %over 1 year
Revenue
9,4 M €
+12,9 %over 1 year
Equity
1,3 M €
-29,0 %over 1 year
Workforce
230,3 ETP
+16,0 %over 1 year

Identity

Source · BCE/KBO

Okay City is a Public limited company incorporated in 2009. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Halle. It employs on average 230,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0820.198.247
Incorporation
30/10/2009
Legal form
Public limited company
Registered office
Edingensesteenweg 196
1500 Halle · FlandreSee on map
Contributed capital
739 014,35 €
Latest accounts
31/03/2025
Average workforce
230,3 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 15 filings

Trend over 14 financial years

20252024202320222021
Income statement
Revenue9,4 M €8,3 M €510,9 k €497,9 k €522,7 k €
EBITDA543,8 k €602 k €29 k €33,1 k €28,5 k €
Operating result550,2 k €596 k €29 k €31,4 k €28,4 k €
Net result460,7 k €464,6 k €21,7 k €22 k €19,7 k €
Balance sheet
Equity1,3 M €1,9 M €121,3 k €99,6 k €357,6 k €
Total assets3,6 M €4 M €251,5 k €189,3 k €464,8 k €
Cash1,7 M €1,5 M €135 k €108,5 k €372,4 k €
Debts2,3 M €2,1 M €129,7 k €89,7 k €106,8 k €
Other
Workforce230,3 ETP198,5 ETP12,2 ETP12,8 ETP13,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

5 active · 9 ended

Active mandates

Jo Willemyns

Director · since 01 avril 2022

Active
Stefan Goethaert

Director · since 01 avril 2022

Active
Stefaan Vandamme

Director · since 01 février 2019

Active
Kris Castelein

Director · since 01 avril 2016

Active
Jef Colruyt

Director · since 19 septembre 2013

Active

Ended mandates

Frans Colruyt

Director · until 31 janvier 2019

Ended
Frans Colruyt

Director

Ended
Jean de Leu

Director

Ended
JEAN DE LEU DE CECIL

Director

Ended

Other companies at this address

Edingensesteenweg 196 1500 Halle
CompanyCBE no.
AGRIPARTNERS● Active
0716.663.417
Ahara● Active
0779.443.696
Avellana● Active
0441.486.194
BOTTLES● Active
1004.058.282
BTW-eenheid GROEP COLRUYT● Active
0893.707.025
CGMI● Active
0779.301.067
CODEVCO X● Active
0779.300.572
CODEVCO XVI● Active
0795.538.768
CODEVCO XVII● Active
1004.058.480
Codevco XXII● Active
1031.283.709
Codevco XXIII● Active
1031.286.974
COLIM● Active
0400.374.725
COLIMPO● Active
0685.762.581
COLRUYT CASH AND CARRY● Active
0716.663.318
Colruyt Food Retail● Active
0716.663.615
Colruyt Group● Active
0400.378.485
Colruyt Group Foundation● Active
0753.616.160
Colruyt Group P2● Active
1026.124.891
CoMarkt● Active
0795.538.570
Darzana● Active
0779.443.795

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/09/202527/09/202425/09/202328/09/202223/09/202128/09/2020
General meeting16/09/202517/09/202419/09/202320/09/202221/09/202115/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202516/09/202523/09/2025DutchPDF
Full model31/03/202417/09/202427/09/2024DutchPDF
Full model31/03/202319/09/202325/09/2023DutchPDF
Full model31/03/202220/09/202228/09/2022DutchPDF
Full model31/03/202121/09/202123/09/2021DutchPDF
Full model31/03/202015/09/202028/09/2020DutchPDF
Full model31/03/201917/09/201902/10/2019DutchPDF
Full model31/03/201818/09/201824/09/2018DutchPDF
Full model31/03/201719/09/201706/10/2017DutchPDF
Full model31/03/201620/09/201604/10/2016DutchPDF
Full model31/03/201515/09/201522/09/2015DutchPDF
Full model31/03/201416/09/201422/09/2014DutchPDF
Full model31/03/201317/09/201304/10/2013DutchPDF
Full model31/03/201218/09/201221/09/2012DutchPDF
Full model31/03/201120/09/201129/09/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/03/2025

5 active · 9 ended

Active mandates

Jo Willemyns

Director · since 01 avril 2022

Active
Stefan Goethaert

Director · since 01 avril 2022

Active
Stefaan Vandamme

Director · since 01 février 2019

Active
Kris Castelein

Director · since 01 avril 2016

Active
Jef Colruyt

Director · since 19 septembre 2013

Active

Ended mandates

Frans Colruyt

Director · until 31 janvier 2019

Ended
Frans Colruyt

Director

Ended
Jean de Leu

Director

Ended
JEAN DE LEU DE CECIL

Director

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/11/2024
    DENOMINATION
    PDF
  • Other19/11/2024
    BENAMING
    PDF
  • Restructuring08/05/2023
    BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring21/02/2023
    ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates29/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/02/2020
    ONTSLAGEN - BENOEMINGEN
    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 2025460,7 k €↓
  2. 2025
    Name changeOKay City
  3. 2024
    Annual accounts 2024464,6 k €↑
  4. 2023
    Annual accounts 202321,7 k €↓
  5. 2023
    Name changeOKay Compact
  6. 2022
    Annual accounts 202222 k €↑
  7. 2022
    Name changeCOMELS
  8. 2021
    Annual accounts 202119,7 k €↓
  9. 2020
    Annual accounts 202025,5 k €↓
  10. 2019
    Annual accounts 201930,1 k €↑
  11. 2018
    Annual accounts 201818,9 k €↑
  12. 2017
    Annual accounts 201717,6 k €↓
  13. 2016
    Annual accounts 201639,6 k €↑
  14. 2015
    Annual accounts 201534,4 k €↓
  15. 2014
    Annual accounts 201438,8 k €↓
  16. 2012
    Annual accounts 201240,4 k €↑
  17. 2011
    Annual accounts 20115,1 k €
  18. 30/10/2009
    IncorporationPublic limited company