ACTIVE

PRISMA OIL

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Financial year 2025 · closed on 31/12/2025

Net result

23,8 k €

-45.7% YoY

Gross margin

107,2 k €

-12.4% YoY

Equity

2,1 M €

+1.2% YoY

What does PRISMA OIL do?

PRISMA OIL is a Public limited company incorporated in 2010. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Hoeilaart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.502.581

Incorporation

01/03/2010

Legal form

Public limited company

Registered office

Terhulpsesteenweg 6B
1560 Hoeilaart · FlandreSee on map

Contributed capital

250 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

46710Wholesale of solid, liquid and gaseous fuels and related products· main 46810Wholesale trade, except of motor vehicles and motorcycles 46120Agents involved in the sale of fuels, ores, metals and industrial chemicals 46120Agents involved in the sale of fuels, ores, metals and industrial chemicals

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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
Gross margin	107,2 k €	-12.4%	122,3 k €	-51.8%	253,5 k €	-78.6%	1,2 M €	+204%	389,7 k €	-0.1%	390,1 k €	+59.2%	245 k €	+5.4%	232,3 k €	-14.5%	271,7 k €	-55.8%	614,5 k €	+97.7%	310,8 k €	-2.5%	318,8 k €	+95.2%	163,3 k €	+24.6%	131,1 k €	+133%	56,2 k €	+1695%	-3,5 k €
EBITDA	105,1 k €	-4.7%	110,3 k €	-55.0%	245 k €	-76.3%	1 M €	+237%	307,4 k €	-4.9%	323,2 k €	+71.3%	188,6 k €	+87.8%	100,5 k €	-38.0%	161,9 k €	-65.8%	473,9 k €	+131%	205,3 k €	-33.9%	310,4 k €	+95.5%	158,8 k €	+11.4%	142,6 k €	+136%	60,3 k €	+388%	-20,9 k €
Operating result	68,4 k €	-32.9%	101,8 k €	-55.2%	227,3 k €	-76.2%	954,4 k €	+179%	342 k €	+22.4%	279,5 k €	+73.8%	160,8 k €	+7.4%	149,7 k €	+24.5%	120,3 k €	-67.7%	372,6 k €	+86.7%	199,5 k €	-35.7%	310,2 k €	+95.7%	158,5 k €	+11.5%	142,1 k €	+136%	60,3 k €	+363%	-22,9 k €
Net result	23,8 k €	-45.7%	43,9 k €	-56.1%	99,9 k €	-83.8%	617,8 k €	+227%	189 k €	+82.5%	103,5 k €	+85.3%	55,9 k €	-8.9%	61,4 k €	-3.7%	63,7 k €	-33.0%	95,2 k €	+16.5%	81,7 k €	-18.3%	100 k €	-9.4%	110,4 k €	+22.7%	89,9 k €	+116%	41,7 k €	+70.6%	24,4 k €
Balance sheet
Equity	2,1 M €	+1.2%	2 M €	+2.2%	2 M €	+5.3%	1,9 M €	+48.8%	1,3 M €	+17.5%	1,1 M €	+10.6%	974,4 k €	+6.1%	918,5 k €	+7.2%	857,1 k €	+8.0%	793,4 k €	+13.6%	698,2 k €	+13.3%	616,4 k €	+19.4%	516,5 k €	+27.2%	406,1 k €	+28.4%	316,1 k €	+15.2%	274,4 k €
Total assets	2,8 M €	+1.3%	2,8 M €	-20.2%	3,5 M €	-22.4%	4,5 M €	+36.3%	3,3 M €	+41.0%	2,3 M €	+1.0%	2,3 M €	-27.5%	3,2 M €	+2.3%	3,1 M €	-17.2%	3,8 M €	+26.8%	3 M €	+11.4%	2,7 M €	+35.3%	2 M €	-32.0%	2,9 M €	+34.6%	2,1 M €	-12.4%	2,4 M €
Cash	19,3 k €	-54.0%	42 k €	-95.1%	864,1 k €	-12.2%	983,7 k €	+5.2%	935,1 k €	+2846%	31,7 k €	-85.1%	213,5 k €	-56.8%	494 k €		0 €	-100%	600,3 k €	+151%	239,4 k €	-23.9%	314,6 k €	+115%	146,7 k €	-71.9%	522,6 k €	+133%	224,1 k €	-32.3%	330,8 k €
Debts	731,3 k €	+1.6%	719,8 k €	-50.9%	1,5 M €	-43.3%	2,6 M €	+28.5%	2 M €	+61.3%	1,2 M €	-6.1%	1,3 M €	-41.2%	2,3 M €	+0.5%	2,2 M €	-24.0%	3 M €	+31.0%	2,3 M €	+10.8%	2 M €	+41.1%	1,4 M €	-41.7%	2,5 M €	+36.6%	1,8 M €	-15.8%	2,2 M €
Other
Workforce	–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP		–		2,0 ETP	+5.3%	1,9 ETP	+58.3%	1,2 ETP		–		0,2 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 12 ended

Active mandates

Arne Cachet

Mandate

Active

Ended mandates

Filip ( tot AV 2016) Van den Bossche

Director · since 01 octobre 2013

Ended

Marnix CACHET

Director · since 01 décembre 2010 · until 24 juin 2016

Ended

Arne CACHET

Director · since 01 mars 2010 · until 24 juin 2016

Ended

Henri VANDENBOSSCHE

Managing director · since 01 mars 2010 · until 24 juin 2016

Ended

At this address

Other companies at this address

Company	CBE no.
Groupement belge du Béton - Belgische Betongroepering● Active	0443.964.545

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged 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	30/07/2026	31/07/2025	19/08/2024	02/08/2023	09/08/2022	24/10/2021
General meeting	27/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	30/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	19/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	02/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	09/08/2022	French	PDF
Abridged modelCorrection	31/12/2020	25/06/2021	24/10/2021	French	PDF
Abridged model	31/12/2020	25/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	29/01/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	24/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	18/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	24/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	26/08/2011	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 12 ended

Active mandates

Arne Cachet

Mandate

Active

Ended mandates

Filip ( tot AV 2016) Van den Bossche

Director · since 01 octobre 2013

Ended

Marnix CACHET

Director · since 01 décembre 2010 · until 24 juin 2016

Ended

Arne CACHET

Director · since 01 mars 2010 · until 24 juin 2016

Ended

Henri VANDENBOSSCHE

Managing director · since 01 mars 2010 · until 24 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/05/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/04/2011
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other11/03/2010
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

2025
Annual accounts 202523,8 k €↓
2024
Annual accounts 202443,9 k €↓
2023
Annual accounts 202399,9 k €↓
2022
Annual accounts 2022617,8 k €↑
2021
Annual accounts 2021189 k €↑
2020
Annual accounts 2020103,5 k €↑
2019
Annual accounts 201955,9 k €↓
2018
Annual accounts 201861,4 k €↓
2017
Annual accounts 201763,7 k €↓
2016
Annual accounts 201695,2 k €↑
2015
Annual accounts 201581,7 k €↓
2014
Annual accounts 2014100 k €↓
2013
Annual accounts 2013110,4 k €↑
2012
Annual accounts 201289,9 k €↑
2011
Annual accounts 201141,7 k €↑
2010
Annual accounts 201024,4 k €
01/03/2010
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

PRISMA OIL

Overview

What does PRISMA OIL 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