OCYSAM
0870.399.212 · rovalta.com · 23/09/2026
ACTIVE
OCYSAM
Financial year 2024 · closed on 31/12/2024
Net result
8,7 k €
+26472.2% YoY
Gross margin
15,4 k €
+2225.8% YoY
Equity
40,7 k €
+27.2% YoY
Overview
What does OCYSAM do?
OCYSAM is a Private limited company incorporated in 2004. Its registered office is in Watermael-Boitsfort.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.399.212
Incorporation
06/12/2004
Legal form
Private limited company
Registered office
Avenue des Gerfauts 10 box 34
1170 Watermael-Boitsfort · BruxellesSee on map
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2015 | 2014 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 15,4 k € | +2226% | 662,9 € | -78.0% | 3 k € | -76.2% | 12,7 k € | +5740% | -224,4 € | -101% | 21,1 k € | +246% | 6,1 k € | +392% | 1,2 k € | -81.7% | 6,8 k € | -13.3% | 7,8 k € | +376% | 1,6 k € | +133% | -5 k € | +15.7% | -5,9 k € | +10.4% | -6,6 k € |
| EBITDA | 13,1 k € | +4840% | 265,4 € | -91.2% | 3 k € | -75.5% | 12,3 k € | +1866% | -696,9 € | -103% | 20,8 k € | +284% | 5,4 k € | +1451% | 349,1 € | -93.4% | 5,3 k € | -22.2% | 6,8 k € | +692% | 856,3 € | +115% | -5,8 k € | +14.0% | -6,7 k € | +12.5% | -7,7 k € |
| Operating result | 13,1 k € | +4840% | 265,4 € | -91.2% | 3 k € | -75.5% | 12,3 k € | +1678% | -780,3 € | -104% | 20,5 k € | +324% | 4,8 k € | +2212% | -228,8 € | -105% | 4,5 k € | -29.5% | 6,4 k € | +341% | -2,7 k € | +76.3% | -11,2 k € | +9.1% | -12,3 k € | +4.6% | -12,9 k € |
| Net result | 8,7 k € | +26472% | 32,8 € | -97.8% | 1,5 k € | -83.9% | 9,4 k € | +1015% | -1 k € | -107% | 15,7 k € | +361% | 3,4 k € | +793% | 381 € | -84.8% | 2,5 k € | -55.5% | 5,6 k € | +265% | -3,4 k € | +70.8% | -11,7 k € | +10.8% | -13,1 k € | +4.1% | -13,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 40,7 k € | +27.2% | 32 k € | +0.1% | 31,9 k € | +5.0% | 30,4 k € | +44.7% | 21 k € | -4.7% | 22,1 k € | +246% | 6,4 k € | +302% | -3,2 k € | +10.8% | -3,5 k € | +85.3% | -24,1 k € | +19.0% | -29,8 k € | -13.0% | -26,4 k € | -79.9% | -14,6 k € | -864% | -1,5 k € |
| Total assets | 61 k € | +79.3% | 34 k € | -14.4% | 39,7 k € | +6.9% | 37,2 k € | -9.6% | 41,1 k € | +9.1% | 37,7 k € | +68.4% | 22,4 k € | +135% | 9,5 k € | -55.4% | 21,3 k € | +28.9% | 16,5 k € | +19.2% | 13,9 k € | +17.9% | 11,8 k € | -34.2% | 17,9 k € | -20.3% | 22,4 k € |
| Cash | 10,7 k € | +623% | 1,5 k € | +23186% | 6,4 € | -99.5% | 1,3 k € | -62.4% | 3,5 k € | +60.1% | 2,2 k € | -82.8% | 12,8 k € | +760% | 1,5 k € | -91.6% | 17,6 k € | +80.9% | 9,7 k € | +779% | 1,1 k € | +101% | 550,9 € | -77.5% | 2,5 k € | -15.0% | 2,9 k € |
| Debts | 15,1 k € | +643% | 2 k € | -73.8% | 7,8 k € | +15.7% | 6,7 k € | -66.5% | 20,1 k € | +28.4% | 15,6 k € | -2.4% | 16 k € | +26.3% | 12,7 k € | -49.0% | 24,9 k € | -38.9% | 40,7 k € | -6.8% | 43,6 k € | +14.5% | 38,1 k € | +17.2% | 32,5 k € | +35.8% | 24 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2022 · 1 active · 3 ended
Active mandates
Sylvie COUDRAY
ActiveEnded mandates
Sylvie COUDRAY
EndedMarie LEVIE
EndedMarie, Françoise LEVIE
EndedAt this address
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Financials
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 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 31/12/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/01/2026 | 07/06/2024 | 14/04/2023 | 31/05/2022 | 28/05/2021 | 30/04/2020 |
| General meeting | 30/06/2025 | 30/04/2024 | 04/03/2023 | 04/03/2022 | 05/03/2021 | 06/03/2020 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 22/01/2026 | French | |
| Micro model | 30/09/2023 | 30/04/2024 | 07/06/2024 | French | |
| Micro model | 30/09/2022 | 04/03/2023 | 14/04/2023 | French | |
| Micro model | 30/09/2021 | 04/03/2022 | 31/05/2022 | French | |
| Micro model | 30/09/2020 | 05/03/2021 | 28/05/2021 | French | |
| Micro model | 30/09/2019 | 06/03/2020 | 30/04/2020 | French | |
| Micro model | 30/09/2018 | 01/03/2019 | 30/04/2019 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 30/09/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/11/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 27/08/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 30/07/2008 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 17/08/2007 | French |
Valuation
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.
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 30/09/2022 · 1 active · 3 ended
Active mandates
Sylvie COUDRAY
ActiveEnded mandates
Sylvie COUDRAY
EndedMarie LEVIE
EndedMarie, Françoise LEVIE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20248,7 k €↑
- 2023Annual accounts 202332,8 €↓
- 2022Annual accounts 20221,5 k €↓
- 2021Annual accounts 20219,4 k €↑
- 2020Annual accounts 2020-1 k €↓
- 2019Annual accounts 201915,7 k €↑
- 2018Annual accounts 20183,4 k €↑
- 2015Annual accounts 2015381 €↓
- 2014Annual accounts 20142,5 k €↓
- 2010Annual accounts 20105,6 k €↑
- 2009Annual accounts 2009-3,4 k €↑
- 2008Annual accounts 2008-11,7 k €↑
- 2007Annual accounts 2007-13,1 k €↑
- 2006Annual accounts 2006-13,7 k €
- 06/12/2004IncorporationPrivate limited company