ACTIVE

Green Oak Consult

Financial year 2025 · closed on 31/12/2025
Net result
43,5 k €
+11.9% YoY
Gross margin
77,1 k €
+6.1% YoY
Equity
297,1 k €
-3.0% YoY

What does Green Oak Consult do?

Green Oak Consult is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Overijse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0838.931.422
Incorporation
01/09/2011
Legal form
Private limited company
Registered office
Raymond Hyelaan 7
3090 Overijse · FlandreSee on map
Contributed capital
1,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin77,1 k €72,6 k €97,1 k €100,8 k €60,3 k €21,4 k €36 k €52,5 k €73,6 k €55,8 k €32 k €33,7 k €36,4 k €52,3 k €
EBITDA75,8 k €72 k €96,3 k €100 k €59,7 k €20,9 k €35,2 k €51,8 k €72,9 k €55,2 k €30,5 k €32,7 k €34,6 k €51,6 k €
Operating result59,3 k €55,7 k €78,4 k €82,6 k €54,9 k €15,8 k €30,8 k €46,9 k €68,2 k €51,2 k €26,6 k €30,7 k €32,1 k €49,3 k €
Net result43,5 k €38,9 k €53,2 k €56,9 k €37,9 k €13,6 k €28 k €35,2 k €52,1 k €39,8 k €23,4 k €26,8 k €28,5 k €31,5 k €
Balance sheet
Equity297,1 k €306,3 k €267,4 k €214,3 k €190,1 k €152,2 k €206,9 k €180,4 k €145,2 k €101,1 k €68,3 k €50,4 k €18,7 k €8,2 k €
Total assets362,2 k €324,4 k €286,3 k €282,5 k €270,1 k €251,3 k €274,3 k €262,2 k €225,9 k €183,9 k €180,3 k €175,5 k €98,3 k €90,2 k €
Cash48,5 k €22,3 k €17,9 k €20,6 k €69,2 k €59,4 k €44,5 k €49,1 k €42,3 k €23,8 k €45,6 k €46,7 k €83,1 k €75,5 k €
Debts65 k €18,2 k €18,8 k €32,1 k €29,6 k €51,2 k €24 k €27,3 k €36,8 k €37,8 k €69,9 k €83,1 k €46,9 k €48,5 k €
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 · 2 active · 2 ended

Active mandates

Frédéric de Laminne de Bex

Director

Active
Isabelle Dawans

Director

Active

Ended mandates

Frédéric de Laminne de Bex

Manager

Ended
Isabelle Dawans

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202601/07/202529/07/202427/07/202314/07/202229/07/2021
General meeting30/06/202626/06/202527/06/202429/06/202330/06/202224/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202630/07/2026FrenchPDF
Abridged model31/12/202426/06/202501/07/2025FrenchPDF
Abridged model31/12/202327/06/202429/07/2024FrenchPDF
Abridged model31/12/202229/06/202327/07/2023FrenchPDF
Abridged model31/12/202130/06/202214/07/2022FrenchPDF
Abridged model31/12/202024/06/202129/07/2021FrenchPDF
Abridged model31/12/201925/06/202007/07/2020FrenchPDF
Abridged model31/12/201827/06/201918/07/2019FrenchPDF
Abridged model31/12/201720/06/201820/06/2018FrenchPDF
Abridged model31/12/201629/06/201724/07/2017FrenchPDF
Abridged model31/12/201530/06/201627/07/2016FrenchPDF
Abridged model31/12/201425/06/201529/06/2015FrenchPDF
Abridged model31/12/201326/06/201401/07/2014FrenchPDF
Abridged model31/12/201213/05/201316/07/2013FrenchPDF
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 · 2 active · 2 ended

Active mandates

Frédéric de Laminne de Bex

Director

Active
Isabelle Dawans

Director

Active

Ended mandates

Frédéric de Laminne de Bex

Manager

Ended
Isabelle Dawans

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Competition

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 202543,5 k €
  2. 2024
    Annual accounts 202438,9 k €
  3. 2023
    Annual accounts 202353,2 k €
  4. 2022
    Annual accounts 202256,9 k €
  5. 2021
    Annual accounts 202137,9 k €
  6. 2020
    Annual accounts 202013,6 k €
  7. 2019
    Annual accounts 201928 k €
  8. 2018
    Annual accounts 201835,2 k €
  9. 2017
    Annual accounts 201752,1 k €
  10. 2016
    Annual accounts 201639,8 k €
  11. 2015
    Annual accounts 201523,4 k €
  12. 2014
    Annual accounts 201426,8 k €
  13. 2013
    Annual accounts 201328,5 k €
  14. 2012
    Annual accounts 201231,5 k €
  15. 01/09/2011
    IncorporationPrivate limited company