ACTIVE

OENOSPACE

Financial year 2024 · closed on 31/12/2024
Net result
11,1 k €
-71.2% YoY
Gross margin
43,1 k €
-34.8% YoY
Equity
54,3 k €
+25.7% YoY

What does OENOSPACE do?

OENOSPACE is a Private limited company incorporated in 2003. Its main activity is: Wholesale of beverages. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.245.092
Incorporation
27/08/2003
Legal form
Private limited company
Registered office
Avenue Dolez 203
1180 Uccle · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin43,1 k €66 k €46,1 k €30,9 k €31,3 k €41,9 k €43,5 k €25,2 k €46,9 k €25,2 k €36,7 k €39,9 k €34,6 k €32,7 k €29,6 k €30,2 k €36,1 k €28,5 k €37,1 k €
EBITDA38,7 k €62,5 k €43,7 k €28,4 k €28,6 k €38,1 k €34,9 k €21,5 k €44,7 k €21,1 k €32,7 k €36,8 k €31,5 k €30,3 k €27,5 k €27,9 k €34 k €26,7 k €35,1 k €
Operating result34,8 k €58,8 k €28,5 k €25,1 k €25,2 k €34,7 k €31,5 k €18 k €40,7 k €15,3 k €21,7 k €22,2 k €19,8 k €18,7 k €15,9 k €15,7 k €21,8 k €14,3 k €20 k €
Net result11,1 k €38,5 k €6 k €3,8 k €3,4 k €14,3 k €-58,4 k €11 k €23,7 k €52 €286 €5,7 k €-1,7 k €-1 k €1,5 k €620 €6,6 k €3 €3,9 k €
Balance sheet
Equity54,3 k €43,2 k €4,7 k €-1,4 k €-5,2 k €-8,6 k €-22,9 k €35,5 k €34,5 k €20,9 k €20,8 k €20,5 k €19,8 k €21,6 k €22,6 k €22,5 k €23,4 k €22,8 k €22,8 k €
Total assets416,3 k €416,4 k €398 k €399,5 k €414,7 k €412,2 k €402,1 k €435,1 k €411,9 k €362,3 k €380,9 k €378 k €403 k €388,9 k €329,5 k €331,3 k €346,7 k €364,4 k €373,2 k €
Cash2,3 k €2,3 k €4,6 k €12,4 k €1,9 k €4,6 k €5,4 k €4,1 k €7 k €5,3 k €899 €473 €
Debts360,3 k €371,5 k €391,6 k €399,1 k €418,3 k €419,3 k €423,5 k €392 k €318,5 k €288 k €319,7 k €331,3 k €373 k €366,4 k €305,9 k €307,7 k €322,3 k €340,1 k €350,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Sandrine Vermeiren

Mandate

Active

Ended mandates

Sandrine Vermeiren

Director · since 29 mars 2021

Ended
Sandrine VERMEIREN

Director

Ended
Sandrine VERMEIREN

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/09/202607/10/202431/07/202411/05/202326/08/202106/07/2020
General meeting11/09/202607/10/202430/07/202403/05/202302/06/202118/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202411/09/202611/09/2026FrenchPDF
Micro model31/12/202307/10/202407/10/2024FrenchPDF
Micro model31/12/202230/07/202431/07/2024FrenchPDF
Micro model31/12/202103/05/202311/05/2023FrenchPDF
Abridged model31/12/202002/06/202126/08/2021FrenchPDF
Abridged model31/12/201918/06/202006/07/2020FrenchPDF
Abridged model31/12/201830/09/201910/10/2019FrenchPDF
Abridged model31/12/201731/08/201802/10/2018FrenchPDF
Abridged model31/12/201631/08/201727/09/2017FrenchPDF
Abridged model31/12/201518/05/201629/07/2016FrenchPDF
Abridged model31/12/201411/03/201616/03/2016FrenchPDF
Abridged model31/12/201318/06/201406/10/2014FrenchPDF
Abridged model31/12/201219/06/201307/01/2014FrenchPDF
Abridged model31/12/201120/06/201216/11/2012FrenchPDF
Abridged model31/12/201015/06/201122/12/2011FrenchPDF
Abridged model31/12/200916/06/201005/08/2010FrenchPDF
Abridged model31/12/200817/06/200931/08/2009FrenchPDF
Abridged model31/12/200718/06/200829/08/2008FrenchPDF
Abridged model31/12/200620/06/200727/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 ended

Active mandates

Sandrine Vermeiren

Mandate

Active

Ended mandates

Sandrine Vermeiren

Director · since 29 mars 2021

Ended
Sandrine VERMEIREN

Director

Ended
Sandrine VERMEIREN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/04/2021
    MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office20/09/2013
    SIEGE SOCIAL
    PDF
  • Other03/09/2003
    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

Timeline

  1. 2024
    Annual accounts 202411,1 k €
  2. 2023
    Annual accounts 202338,5 k €
  3. 2022
    Annual accounts 20226 k €
  4. 2021
    Annual accounts 20213,8 k €
  5. 2020
    Annual accounts 20203,4 k €
  6. 2020
    Name changeOENOSPACE
  7. 2019
    Annual accounts 201914,3 k €
  8. 2018
    Annual accounts 2018-58,4 k €
  9. 2017
    Annual accounts 201711 k €
  10. 2016
    Annual accounts 201623,7 k €
  11. 2015
    Annual accounts 201552 €
  12. 2014
    Annual accounts 2014286 €
  13. 2013
    Annual accounts 20135,7 k €
  14. 2012
    Annual accounts 2012-1,7 k €
  15. 2011
    Annual accounts 2011-1 k €
  16. 2010
    Annual accounts 20101,5 k €
  17. 2009
    Annual accounts 2009620 €
  18. 2008
    Annual accounts 20086,6 k €
  19. 2007
    Annual accounts 20073 €
  20. 2006
    Annual accounts 20063,9 k €
  21. 2006
    Name changeFORT ALIMMO
  22. 27/08/2003
    IncorporationPrivate limited company