OSERIS
0869.505.525 · rovalta.com · 24/09/2026
ACTIVE
OSERIS
Financial year 2025 · Closed on 31/12/2025
Net result
310,1 k €
+21,8 %over 1 yearGross margin
1,6 M €
+5,6 %over 1 yearEquity
1,6 M €
+7,5 %over 1 yearWorkforce
16,4 ETP
+0,6 %over 1 yearOverview
Identity
Source · BCE/KBOOSERIS is a Public limited company incorporated in 2004. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Tournai. It employs on average 16,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0869.505.525
- Incorporation
- 19/10/2004
- Legal form
- Public limited company
- Registered office
- Chaussée de Douai(TOU) 354
7500 Tournai · WallonieSee on map - Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 16,4 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47113Retail sale in non-specialised stores with food, beverages or tobacco predominating47114Retail sale in non-specialised stores with food, beverages or tobacco predominating52113Warehousing and storage52114Warehousing and storage
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,6 M € | +5.6% | 1,5 M € | +4.2% | 1,5 M € | +16.6% | 1,2 M € | -15.0% | 1,5 M € |
| EBITDA | 531,5 k € | +11.2% | 478,2 k € | +14.6% | 417,4 k € | +55.8% | 268 k € | -52.9% | 569,5 k € |
| Operating result | 398,1 k € | +10.9% | 358,8 k € | +29.7% | 276,6 k € | +118% | 127,1 k € | -69.5% | 416,4 k € |
| Net result | 310,1 k € | +21.8% | 254,7 k € | +34.3% | 189,6 k € | +145% | 77,4 k € | -73.9% | 297 k € |
| Balance sheet | |||||||||
| Equity | 1,6 M € | +7.5% | 1,5 M € | +3.9% | 1,4 M € | -0.7% | 1,4 M € | -7.9% | 1,5 M € |
| Total assets | 2,3 M € | +10.5% | 2 M € | -4.9% | 2,1 M € | -1.7% | 2,2 M € | -12.3% | 2,5 M € |
| Cash | 290,1 k € | -46.8% | 545 k € | +100% | 272 k € | -22.9% | 353 k € | -24.1% | 465,3 k € |
| Debts | 672,7 k € | +18.5% | 567,5 k € | -20.4% | 712,6 k € | -4.0% | 742,6 k € | -20.7% | 936,9 k € |
| Other | |||||||||
| Workforce | 16,4 ETP | +0.6% | 16,3 ETP | -13.3% | 18,8 ETP | +5.6% | 17,8 ETP | +1.1% | 17,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/2025Other companies at this address
Chaussée de Douai(TOU) 354 7500 Tournai| Company | CBE no. |
|---|---|
SOVAREK● Active | 0761.330.135 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/08/2026 | 30/08/2025 | 27/08/2024 | 07/08/2023 | 29/08/2022 | 31/08/2021 |
| General meeting | 01/06/2026 | 02/06/2025 | 03/06/2024 | 05/06/2023 | 06/06/2022 | 07/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 01/06/2026 | 21/08/2026 | French | |
| Abridged model | 31/12/2024 | 02/06/2025 | 30/08/2025 | French | |
| Abridged model | 31/12/2023 | 03/06/2024 | 27/08/2024 | French | |
| Abridged model | 31/12/2022 | 05/06/2023 | 07/08/2023 | French | |
| Abridged model | 31/12/2021 | 06/06/2022 | 29/08/2022 | French | |
| Abridged model | 31/12/2020 | 07/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 08/06/2020 | 13/11/2020 | French | |
| Abridged model | 31/12/2018 | 03/06/2019 | 30/07/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 06/08/2018 | French | |
| Abridged model | 31/12/2016 | 05/06/2017 | 21/09/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 06/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 24/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 02/08/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 03/08/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 27/08/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 05/08/2008 | French | |
| Abridged model | 31/12/2006 | 22/10/2007 | 27/12/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
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
Board of directors
Source · NBB, accounts to 31/12/2025Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates31/03/2026DEMISSIONS, NOMINATIONS
- Mandates10/02/2026DEMISSIONS, NOMINATIONS
- Mandates02/04/2024OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates26/03/2021DEMISSIONS, NOMINATIONS
- Mandates28/07/2020DEMISSIONS, NOMINATIONS
- Mandates25/04/2019DEMISSIONS, NOMINATIONS
- Mandates25/04/2019DEMISSIONS, NOMINATIONS
- Mandates04/02/2014DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025310,1 k €↑
- 2024Annual accounts 2024254,7 k €↑
- 2023Annual accounts 2023189,6 k €↑
- 2022Annual accounts 202277,4 k €↓
- 2021Annual accounts 2021297 k €↓
- 2020Annual accounts 2020540 k €↑
- 2019Annual accounts 2019167,8 k €↓
- 2018Annual accounts 2018176,9 k €↑
- 2017Annual accounts 201780,8 k €↑
- 2016Annual accounts 2016-18 k €↓
- 2015Annual accounts 2015121,4 k €↓
- 2014Annual accounts 2014135,1 k €↓
- 2013Annual accounts 2013145,3 k €↑
- 2012Annual accounts 2012104,7 k €↑
- 2011Annual accounts 2011100,5 k €↑
- 2010Annual accounts 201056,2 k €↑
- 2009Annual accounts 200947,9 k €↑
- 2008Annual accounts 20088,2 k €↓
- 2007Annual accounts 200772 k €↑
- 2006Annual accounts 2006-89,5 k €
- 19/10/2004IncorporationPublic limited company