ACTIVE

OZIE

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Financial year 2024 · closed on 31/12/2024

Net result

-25,2 k €

-100.5% YoY

Gross margin

807,8 k €

+54.2% YoY

Equity

5,1 M €

-0.5% YoY

Workforce

1,0 ETP

0.0% YoY

What does OZIE do?

OZIE is a Private limited company incorporated in 2004. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Beringen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.810.338

Incorporation

03/03/2004

Legal form

Private limited company

Registered office

Diestersesteenweg 56
3583 Beringen · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 70200Management consultancy activities 70220Business and other management consultancy activities 70200Management consultancy activities 70220Business and other management consultancy activities+3

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	807,8 k €	+54.2%	523,8 k €	-8.2%	570,7 k €	+2.7%	555,8 k €	-24.3%	734,3 k €	-23.6%	961,4 k €	+8.0%	890,5 k €	+127%	392,2 k €	+42.1%	276 k €	-48.4%	534,7 k €	-27.8%	740,9 k €	+22.8%	603,5 k €		–		–		3 M €	+52.6%	2 M €	+60.7%	1,2 M €	+420%	234,1 k €	+719%	28,6 k €
EBITDA	738,2 k €	+76.7%	417,9 k €	+13.0%	369,8 k €	-21.2%	469,4 k €	-21.9%	601,2 k €	-25.1%	802,2 k €	+6.7%	752,2 k €	+171%	277,9 k €	+7.2%	259,2 k €	-19.7%	322,7 k €	+15.3%	279,9 k €	+53.3%	182,6 k €	+8.5%	168,3 k €	-29.7%	239,6 k €	-58.9%	583,5 k €	+148%	235,4 k €	+192%	80,7 k €	+50.6%	53,6 k €	+106%	26 k €
Operating result	170,9 k €	+210%	-155,8 k €	+12.1%	-177,2 k €	-188%	-61,6 k €	+62.4%	-164 k €	-443%	47,9 k €	-79.4%	232,1 k €	+136%	98,3 k €	+17.0%	84 k €	-53.7%	181,4 k €	+84.4%	98,4 k €	+154%	38,8 k €	-54.3%	84,9 k €	-46.5%	158,7 k €	-68.9%	509,9 k €	+170%	188,8 k €	+529%	30 k €	+33.9%	22,4 k €	+85.3%	12,1 k €
Net result	-25,2 k €	-101%	4,6 M €	+3302%	-144,6 k €	+43.4%	-255,7 k €	-143%	594,9 k €	+565%	-127,9 k €	-246%	87,6 k €	+264%	24,1 k €	+95.5%	12,3 k €	-83.6%	75 k €	+227%	22,9 k €	+139%	9,6 k €	-58.3%	23 k €	-71.7%	81,2 k €	-74.8%	322,5 k €	+202%	106,8 k €	+2302%	4,4 k €	-8.2%	4,8 k €	-14.8%	5,7 k €
Balance sheet
Equity	5,1 M €	-0.5%	5,1 M €	+995%	465,2 k €	-23.7%	609,9 k €	-29.5%	865,5 k €	+220%	270,7 k €	-32.1%	398,5 k €	+28.2%	310,9 k €	+8.4%	286,9 k €	+4.5%	274,6 k €	+37.6%	199,6 k €	+13.0%	176,7 k €	+5.8%	167,1 k €	+16.0%	144,1 k €	+129%	62,9 k €	+55.6%	40,4 k €	+1.8%	39,7 k €	+12.6%	35,2 k €	+15.9%	30,4 k €
Total assets	12,9 M €	-6.0%	13,7 M €	-1.2%	13,9 M €	+0.2%	13,8 M €	-4.1%	14,4 M €	+7.7%	13,4 M €	+28.3%	10,5 M €	+95.3%	5,4 M €	+54.6%	3,5 M €	+26.4%	2,7 M €	+19.4%	2,3 M €	+45.3%	1,6 M €	+30.6%	1,2 M €	+21.0%	999,4 k €	-25.9%	1,3 M €	+53.3%	880,2 k €	+43.8%	611,9 k €	+38.2%	442,9 k €	+144%	181,8 k €
Cash	75,4 k €	-29.3%	106,6 k €	-62.2%	282,2 k €	-75.6%	1,2 M €	-28.0%	1,6 M €	+11045%	14,4 k €	-95.3%	310 k €	+1475%	19,7 k €	-27.9%	27,3 k €	-46.0%	50,6 k €	-6.4%	54,1 k €	+323%	12,8 k €	-0.1%	12,8 k €	-62.1%	33,7 k €	-86.2%	244,6 k €	+112%	115,2 k €	+202%	38,1 k €	+70.4%	22,4 k €	+258%	6,2 k €
Debts	7,7 M €	-10.0%	8,6 M €	-35.9%	13,4 M €	+1.2%	13,2 M €	-2.4%	13,6 M €	+3.3%	13,1 M €	+30.7%	10 M €	+100%	5 M €	+60.1%	3,1 M €	+29.9%	2,4 M €	+17.4%	2,1 M €	+47.3%	1,4 M €	+36.1%	1 M €	+19.9%	855 k €	-32.3%	1,3 M €	+52.0%	830,8 k €	+46.7%	566,4 k €	+39.1%	407,2 k €	+170%	151 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		6,9 ETP	-54.0%	15,0 ETP	-7.4%	16,2 ETP	-11.5%	18,3 ETP	-73.4%	68,8 ETP	-41.5%	117,6 ETP	+45.7%	80,7 ETP	+72.8%	46,7 ETP	+499%	7,8 ETP	+7700%	0,1 ETP

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 · 7 ended

Active mandates

M-MANAGEMENT

Director · 0550.488.361

Represented by Jo Mellemans

Active

Ended mandates

Dipek

Manager · 0564.840.896

Represented by Petruska Laevers

Ended

Jo Mellemans

Manager

Ended

LYVAL

Director · 0534.442.779

Represented by Elly Huysmans

Ended

LYVAL

Manager · 0534.442.779

Represented by Elly Huysmans

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2025	30/08/2024	28/07/2023	21/10/2022	30/09/2021	30/10/2020
General meeting	30/06/2025	29/06/2024	30/06/2023	30/06/2022	30/06/2021	08/09/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	29/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	21/10/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	31/08/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	30/06/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	29/08/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	22/08/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	31/10/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	30/08/2007	Dutch	PDF

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 · 7 ended

Active mandates

M-MANAGEMENT

Director · 0550.488.361

Represented by Jo Mellemans

Active

Ended mandates

Dipek

Manager · 0564.840.896

Represented by Petruska Laevers

Ended

Jo Mellemans

Manager

Ended

LYVAL

Director · 0534.442.779

Represented by Elly Huysmans

Ended

LYVAL

Manager · 0534.442.779

Represented by Elly Huysmans

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/09/2021
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates11/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other19/11/2019
DIVERSEN
PDF
Mandates28/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/09/2007
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-25,2 k €↓
2023
Annual accounts 20234,6 M €↑
2022
Annual accounts 2022-144,6 k €↑
2021
Annual accounts 2021-255,7 k €↓
2020
Annual accounts 2020594,9 k €↑
2019
Annual accounts 2019-127,9 k €↓
2018
Annual accounts 201887,6 k €↑
2017
Annual accounts 201724,1 k €↑
2016
Annual accounts 201612,3 k €↓
2015
Annual accounts 201575 k €↑
2014
Annual accounts 201422,9 k €↑
2013
Annual accounts 20139,6 k €↓
2012
Annual accounts 201223 k €↓
2011
Annual accounts 201181,2 k €↓
2010
Annual accounts 2010322,5 k €↑
2009
Annual accounts 2009106,8 k €↑
2008
Annual accounts 20084,4 k €↓
2007
Annual accounts 20074,8 k €↓
2006
Annual accounts 20065,7 k €
03/03/2004
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

OZIE

Overview

What does OZIE do?

Trend over 19 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