NORMAL SITUATION

STUDIO OASIS

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Financial year 2022 · closed on 31/12/2022

Net result

1,4 k €

-51.1% YoY

Gross margin

2 k €

-39.6% YoY

Equity

31,3 k €

+4.7% YoY

Company — Normal situation.

What does STUDIO OASIS do?

STUDIO OASIS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.245.090

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2 k €	-39.6%	3,3 k €	-76.5%	13,9 k €	+345%	3,1 k €	-17.0%	3,8 k €	-50.6%	7,6 k €	+20.4%	6,3 k €	-57.0%	14,7 k €	-0.1%	14,7 k €	+46.6%	10,1 k €	-6.4%	10,7 k €	+25.1%	8,6 k €	+672%	1,1 k €	-93.3%	16,5 k €	-9.6%	18,3 k €	-41.3%	31,1 k €	-10.0%	34,6 k €
EBITDA	1,3 k €	-50.1%	2,6 k €	-80.2%	13,4 k €	+436%	2,5 k €	-20.6%	3,1 k €	-55.2%	7 k €	+22.9%	5,7 k €	-59.6%	14,1 k €	-0.1%	14,1 k €	+49.6%	9,4 k €	-7.1%	10,2 k €	+26.8%	8 k €	+1363%	548 €	-96.5%	15,6 k €	-5.7%	16,5 k €	-9.7%	18,3 k €	-17.2%	22,1 k €
Operating result	383,6 €	-78.6%	1,8 k €	-84.1%	11,3 k €	+2313%	-511,2 €	-181%	634,2 €	-50.6%	1,3 k €	+699%	-214,5 €	-103%	8,2 k €	+50.6%	5,4 k €	+876%	555,9 €	-53.8%	1,2 k €	+237%	-874,9 €	+87.8%	-7,1 k €	-219%	6 k €	-13.6%	6,9 k €	+104%	3,4 k €	-53.6%	7,3 k €
Net result	1,4 k €	-51.1%	2,9 k €	-78.2%	13,1 k €	+10339%	125,4 €	-84.7%	821,8 €	-54.9%	1,8 k €	+65.0%	1,1 k €	-88.4%	9,5 k €	+66.9%	5,7 k €	+6532%	85,9 €	-39.5%	141,9 €	+107%	-2,2 k €	+73.2%	-8,1 k €	-240%	5,8 k €	+115%	2,7 k €	+163%	-4,3 k €	-245%	-1,2 k €
Balance sheet
Equity	31,3 k €	+4.7%	29,9 k €	+10.6%	27,1 k €	+46.5%	18,5 k €	+0.7%	18,3 k €	+4.7%	17,5 k €	+11.6%	15,7 k €	-57.7%	37,1 k €	+34.5%	27,6 k €	+26.0%	21,9 k €	+0.4%	21,8 k €	+0.7%	21,7 k €	-9.1%	23,8 k €	-23.5%	31,2 k €	+22.7%	25,4 k €	+11.8%	22,7 k €	-15.9%	27 k €
Total assets	34,5 k €	+9.2%	31,6 k €	-7.2%	34 k €	+39.9%	24,3 k €	+13.0%	21,5 k €	-11.2%	24,2 k €	-24.5%	32,1 k €	-27.2%	44,1 k €	+16.0%	38 k €	+0.4%	37,8 k €	-7.1%	40,8 k €	-13.1%	46,9 k €	-13.2%	54 k €	+6.7%	50,6 k €	-13.6%	58,6 k €	-66.0%	172,6 k €	-6.4%	184,5 k €
Cash	362,9 €	-75.9%	1,5 k €	-1.0%	1,5 k €	+684%	194 €	+98.0%	98 €	-74.7%	387,3 €	-59.3%	951 €	+912%	94 €	+422%	18 €	-89.2%	166,4 €		–		501 €	-95.6%	11,4 k €	+62.8%	7 k €	+581%	1 k €	+210%	330,9 €	+201%	110 €
Debts	3,2 k €	+90.1%	1,7 k €	-76.3%	7 k €	+19.2%	5,9 k €	+83.5%	3,2 k €	-52.5%	6,7 k €	-59.0%	16,4 k €	+135%	7 k €	-32.9%	10,4 k €	-34.7%	15,9 k €	-15.8%	18,9 k €	-24.9%	25,2 k €	-16.5%	30,2 k €	+55.3%	19,4 k €	-41.5%	33,2 k €	-77.8%	149,9 k €	-4.8%	157,5 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 7 ended

Active mandates

Patrick KOCKX

Manager · since 01 janvier 2006

Active

Ended mandates

Annick De Meersman

Manager · since 02 janvier 2007

Ended

Patrick KOCKX

Director · since 01 janvier 2006

Ended

Annick MEERSMAN

Manager · since 12 janvier 2005 · until 31 décembre 2005

Ended

Annick De Meersman

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/07/2023	25/07/2022	31/08/2021	31/08/2020	31/07/2019	29/06/2018
General meeting	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019	29/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	25/07/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	20/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2022 · 1 active · 7 ended

Active mandates

Patrick KOCKX

Manager · since 01 janvier 2006

Active

Ended mandates

Annick De Meersman

Manager · since 02 janvier 2007

Ended

Patrick KOCKX

Director · since 01 janvier 2006

Ended

Annick MEERSMAN

Manager · since 12 janvier 2005 · until 31 décembre 2005

Ended

Annick De Meersman

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 20221,4 k €↓
2021
Annual accounts 20212,9 k €↓
2020
Annual accounts 202013,1 k €↑
2019
Annual accounts 2019125,4 €↓
2018
Annual accounts 2018821,8 €↓
2017
Annual accounts 20171,8 k €↑
2016
Annual accounts 20161,1 k €↓
2015
Annual accounts 20159,5 k €↑
2014
Annual accounts 20145,7 k €↑
2013
Annual accounts 201385,9 €↓
2012
Annual accounts 2012141,9 €↑
2011
Annual accounts 2011-2,2 k €↑
2010
Annual accounts 2010-8,1 k €↓
2009
Annual accounts 20095,8 k €↑
2008
Annual accounts 20082,7 k €↑
2007
Annual accounts 2007-4,3 k €↓
2006
Annual accounts 2006-1,2 k €

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

STUDIO OASIS

Overview

What does STUDIO OASIS do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline