ACTIVE

OSTEOLISTIC

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Financial year 2024 · closed on 31/12/2024

Net result

20,4 k €

-11.3% YoY

Gross margin

35,2 k €

-1.8% YoY

Equity

95,2 k €

+12.2% YoY

What does OSTEOLISTIC do?

OSTEOLISTIC is a Private limited company incorporated in 2011. Its registered office is in Profondeville.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0839.367.031

Incorporation

16/09/2011

Legal form

Private limited company

Registered office

Rue Pepin(LU) 10
5170 Profondeville · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	35,2 k €	-1.8%	35,8 k €	-2.1%	36,6 k €	+2.6%	35,7 k €	+48.0%	24,1 k €	+10.3%	21,8 k €	-27.2%	30 k €	+47.8%	20,3 k €	+4.2%	19,5 k €	+14.7%	17 k €	+16.9%	14,5 k €	-32.9%	21,6 k €	+64.8%	13,1 k €
EBITDA	34,4 k €	-3.6%	35,7 k €	-2.1%	36,4 k €	+2.6%	35,5 k €	+48.3%	24 k €	+12.5%	21,3 k €	-27.1%	29,2 k €	+49.3%	19,6 k €	+4.6%	18,7 k €	+16.3%	16,1 k €	+17.9%	13,6 k €	-35.1%	21 k €	+78.3%	11,8 k €
Operating result	30,9 k €	-10.8%	34,6 k €	-2.1%	35,3 k €	+17.0%	30,2 k €	+59.8%	18,9 k €	+13.9%	16,6 k €	-32.3%	24,5 k €	+73.1%	14,2 k €	-4.3%	14,8 k €	+43.0%	10,3 k €	+30.0%	8 k €	-47.0%	15 k €	+241%	4,4 k €
Net result	20,4 k €	-11.3%	23 k €	-2.6%	23,6 k €	+10.1%	21,4 k €	+42.7%	15 k €	+27.4%	11,8 k €	-35.8%	18,4 k €	+91.5%	9,6 k €	-9.9%	10,7 k €	+53.6%	6,9 k €	+42.3%	4,9 k €	-58.8%	11,8 k €	+506%	2 k €
Balance sheet
Equity	95,2 k €	+12.2%	84,9 k €	+18.1%	71,9 k €	+8.4%	66,3 k €	+10.8%	59,8 k €	+0.0%	59,8 k €	+24.6%	48 k €	+10.0%	43,6 k €	+25.3%	34,8 k €	+39.4%	25 k €	+32.6%	18,8 k €	+34.9%	14 k €	+71.3%	8,2 k €
Total assets	108,3 k €	+9.6%	98,8 k €	+0.1%	98,8 k €	+28.5%	76,9 k €	+6.8%	72 k €	-3.2%	74,4 k €	-8.3%	81,1 k €	+28.2%	63,3 k €	+59.9%	39,6 k €	+38.8%	28,5 k €	+1.4%	28,1 k €	-15.3%	33,2 k €	+11.6%	29,7 k €
Cash	36,7 k €	-60.5%	92,9 k €	+5.5%	88 k €	+26.6%	69,5 k €	+8.3%	64,2 k €	+0.6%	63,8 k €	-4.4%	66,8 k €	+50.1%	44,5 k €	+14.5%	38,9 k €	+62.7%	23,9 k €	+22.4%	19,5 k €	+7.1%	18,2 k €	+44.6%	12,6 k €
Debts	12,5 k €	-10.5%	14 k €	-46.7%	26,2 k €	+176%	9,5 k €	-12.0%	10,8 k €	+10.0%	9,8 k €	-67.8%	30,5 k €	+67.6%	18,2 k €	+301%	4,5 k €	+27.9%	3,5 k €	-61.8%	9,3 k €	-51.4%	19,1 k €	-8.8%	20,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

DUSSOL Tristan

Mandate

Active

Ended mandates

Tristan DUSSOL

Director

Ended

TRISTAN DUSSOL

Manager

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	01/07/2024	31/07/2023	22/07/2022	30/07/2021	18/09/2020
General meeting	02/06/2025	04/06/2024	05/06/2023	06/06/2022	07/06/2021	02/06/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	25/07/2025	French	PDF
Micro model	31/12/2023	04/06/2024	01/07/2024	French	PDF
Micro model	31/12/2022	05/06/2023	31/07/2023	French	PDF
Micro model	31/12/2021	06/06/2022	22/07/2022	French	PDF
Micro model	31/12/2020	07/06/2021	30/07/2021	French	PDF
Micro model	31/12/2019	02/06/2020	18/09/2020	French	PDF
Micro model	31/12/2018	03/06/2019	26/08/2019	French	PDF
Micro model	31/12/2017	04/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	06/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	06/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	28/06/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 2 ended

Active mandates

DUSSOL Tristan

Mandate

Active

Ended mandates

Tristan DUSSOL

Director

Ended

TRISTAN DUSSOL

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office26/06/2014
SIEGE SOCIAL
PDF
Registered office25/09/2012
SIEGE SOCIAL
PDF
Other28/09/2011
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 202420,4 k €↓
2023
Annual accounts 202323 k €↓
2022
Annual accounts 202223,6 k €↑
2021
Annual accounts 202121,4 k €↑
2020
Annual accounts 202015 k €↑
2019
Annual accounts 201911,8 k €↓
2018
Annual accounts 201818,4 k €↑
2017
Annual accounts 20179,6 k €↓
2016
Annual accounts 201610,7 k €↑
2015
Annual accounts 20156,9 k €↑
2014
Annual accounts 20144,9 k €↓
2013
Annual accounts 201311,8 k €↑
2012
Annual accounts 20122 k €
16/09/2011
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

OSTEOLISTIC

Overview

What does OSTEOLISTIC do?

Trend over 13 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