OZIRIS
0847.691.017 · rovalta.com · 22/09/2026
ACTIVE
OZIRIS
Financial year 2025 · closed on 30/06/2025
Net result
10,3 k €
-71.6% YoY
Gross margin
171,8 k €
-22.7% YoY
Equity
103,1 k €
+11.1% YoY
Overview
What does OZIRIS do?
OZIRIS is a Private limited company incorporated in 2012. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Anderlecht.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.691.017
Incorporation
27/07/2012
Legal form
Private limited company
Registered office
Place de la Résistance 14
1070 Anderlecht · BruxellesSee on map
1070 Anderlecht · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 171,8 k € | -22.7% | 222,1 k € | -12.8% | 254,8 k € | -2.2% | 260,7 k € | +162% | 99,3 k € | -40.9% | 168,1 k € | -43.4% | 297,2 k € | +7.6% | 276,2 k € | +5.3% | 262,4 k € | -9.1% | 288,6 k € | -10.5% | 322,4 k € | -54.7% | 712,2 k € |
| EBITDA | 20,4 k € | -54.7% | 45 k € | -36.6% | 71 k € | +77.4% | 40 k € | +33.7% | 30 k € | +471% | -8,1 k € | -174% | 10,9 k € | +177% | -14,2 k € | -28.0% | -11,1 k € | -1106% | -918 € | -102% | 49,9 k € | -72.0% | 178,3 k € |
| Operating result | 19,6 k € | -55.7% | 44,2 k € | -36.8% | 69,9 k € | +78.9% | 39,1 k € | +55.4% | 25,2 k € | +295% | -12,9 k € | -221% | 10,7 k € | +171% | -15 k € | -21.8% | -12,3 k € | -433% | -2,3 k € | -105% | 49 k € | -72.2% | 176,5 k € |
| Net result | 10,3 k € | -71.6% | 36,2 k € | -35.5% | 56,2 k € | +74.5% | 32,2 k € | +33.8% | 24,1 k € | +252% | -15,8 k € | -338% | 6,6 k € | +135% | -18,9 k € | -15.8% | -16,4 k € | -140% | -6,8 k € | -126% | 26,4 k € | -81.5% | 143,2 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 103,1 k € | +11.1% | 92,9 k € | +7.2% | 86,7 k € | +43.2% | 60,5 k € | +10.5% | 54,8 k € | +78.3% | 30,7 k € | -34.0% | 46,5 k € | +16.6% | 39,9 k € | -32.2% | 58,8 k € | -21.8% | 75,2 k € | -8.3% | 82 k € | +47.6% | 55,6 k € |
| Total assets | 142,8 k € | -13.3% | 164,6 k € | -6.8% | 176,6 k € | +5.2% | 167,9 k € | +99.9% | 84 k € | +50.4% | 55,9 k € | -60.2% | 140,3 k € | +27.9% | 109,8 k € | -9.1% | 120,8 k € | -20.2% | 151,4 k € | -1.9% | 154,3 k € | -28.7% | 216,4 k € |
| Cash | 123,2 k € | -11.1% | 138,5 k € | -4.5% | 145 k € | +3.8% | 139,7 k € | +185% | 49 k € | +644% | 6,6 k € | -93.7% | 103,6 k € | +54.6% | 67 k € | -13.0% | 77 k € | -33.3% | 115,5 k € | +18.6% | 97,3 k € | -45.2% | 177,5 k € |
| Debts | 39,2 k € | -45.1% | 71,4 k € | -19.9% | 89,1 k € | -16.8% | 107,1 k € | +271% | 28,9 k € | +16.4% | 24,8 k € | -73.6% | 93,8 k € | +34.3% | 69,9 k € | +12.8% | 61,9 k € | -15.5% | 73,3 k € | +1.4% | 72,3 k € | -55.1% | 160,9 k € |
| Other | |||||||||||||||||||||||
| Workforce | – | – | – | – | 5,1 ETP | -8.9% | 5,6 ETP | -23.3% | 7,3 ETP | -11.0% | 8,2 ETP | +2.5% | 8,0 ETP | -3.6% | 8,3 ETP | +7.8% | 7,7 ETP | +1.3% | 7,6 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 4 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 28/01/2025 | 29/01/2024 | 26/01/2023 | 27/01/2022 | 29/01/2021 |
| General meeting | 31/12/2025 | 30/12/2024 | 29/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 31/12/2025 | 30/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 30/12/2024 | 28/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 29/12/2023 | 29/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 31/12/2022 | 26/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 31/12/2021 | 27/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 31/12/2020 | 29/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 31/12/2019 | 24/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 31/12/2018 | 30/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 31/12/2017 | 24/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 29/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 31/12/2015 | 12/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 31/12/2014 | 14/01/2015 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 4 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202510,3 k €↓
- 2024Annual accounts 202436,2 k €↓
- 2023Annual accounts 202356,2 k €↑
- 2022Annual accounts 202232,2 k €↑
- 2021Annual accounts 202124,1 k €↑
- 2020Annual accounts 2020-15,8 k €↓
- 2019Annual accounts 20196,6 k €↑
- 2018Annual accounts 2018-18,9 k €↓
- 2017Annual accounts 2017-16,4 k €↓
- 2016Annual accounts 2016-6,8 k €↓
- 2015Annual accounts 201526,4 k €↓
- 2014Annual accounts 2014143,2 k €
- 27/07/2012IncorporationPrivate limited company