ACTIVE

OCEAN CLOUD

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Financial year 2024 · closed on 31/12/2024

Net result

-2,4 k €

+82.4% YoY

Gross margin

487,9 k €

-7.1% YoY

Equity

339,8 k €

-0.7% YoY

Workforce

4,4 ETP

-21.4% YoY

What does OCEAN CLOUD do?

OCEAN CLOUD is a Private limited company incorporated in 2006. Its main activity is: Support activities for transportation. Its registered office is in Peer. It employs on average 4,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.032.113

Incorporation

31/01/2006

Legal form

Private limited company

Registered office

Kerrestraat 36 box 2
3990 Peer · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

4,4 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 82100Office administrative and support activities 82110Combined office administrative service activities 64200Activities of holding companies 64210Activities of holding companies+10

Signals

Solid equityPositive cashflowPositive EBITDA

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	487,9 k €	-7.1%	525,3 k €	-24.0%	690,9 k €	+11.7%	618,5 k €	+42.7%	433,4 k €	+67.4%	258,9 k €	+40.2%	184,7 k €	-16.3%	220,7 k €	+10.3%	200,1 k €	-34.1%	303,6 k €	+251%	86,4 k €	+106%	42 k €	+954%	4 k €	-87.2%	31 k €	-82.6%	178,5 k €	+28.6%	138,8 k €	+38.9%	99,9 k €	+111%	47,4 k €	+72.5%	27,5 k €
EBITDA	206,3 k €	+30.2%	158,5 k €	-56.0%	360,1 k €	+50.9%	238,7 k €	+20.2%	198,6 k €	+71.8%	115,6 k €	+87.7%	61,6 k €	-35.8%	96 k €	+26.6%	75,8 k €	-45.2%	138,2 k €	+64.7%	83,9 k €	+121%	37,9 k €	+1407%	-2,9 k €	-111%	26,3 k €	-83.9%	162,9 k €	+25.3%	130 k €	+31.7%	98,7 k €	+108%	47,4 k €	+74.8%	27,1 k €
Operating result	41,1 k €	+471%	7,2 k €	-96.2%	191 k €	+150%	76,4 k €	+3.4%	73,9 k €	+32.6%	55,7 k €	+75.1%	31,8 k €	-55.4%	71,4 k €	+94.2%	36,8 k €	-30.7%	53,1 k €	+50.0%	35,4 k €	+33.0%	26,6 k €	+322%	-12 k €	-8.8%	-11 k €	-111%	103,4 k €	+194%	35,2 k €	+3.9%	33,9 k €	+135%	14,4 k €	+109%	6,9 k €
Net result	-2,4 k €	+82.4%	-13,5 k €	-112%	117,1 k €	+229%	35,5 k €	-28.9%	50 k €	+160%	19,3 k €	+635%	2,6 k €	-87.9%	21,6 k €	+144%	8,8 k €	-69.0%	28,5 k €	+23.6%	23,1 k €	+63.1%	14,1 k €	+129%	6,2 k €	+141%	-15 k €	-184%	18 k €	+46.1%	12,3 k €	+26.8%	9,7 k €	+104%	4,7 k €	+111%	2,3 k €
Balance sheet
Equity	339,8 k €	-0.7%	342,2 k €	-3.8%	355,7 k €	+49.1%	238,6 k €	+17.5%	203,1 k €	+16.7%	174,1 k €	+12.4%	154,8 k €	+1.7%	152,2 k €	+16.0%	131,3 k €	+7.2%	122,4 k €	+30.4%	93,9 k €	+60.7%	58,4 k €	+31.9%	44,3 k €	+16.2%	38,1 k €	-28.3%	53,2 k €	+51.0%	35,2 k €	+53.7%	22,9 k €	+73.5%	13,2 k €	+56.1%	8,5 k €
Total assets	1,1 M €	-6.1%	1,1 M €	+1.3%	1,1 M €	-11.7%	1,3 M €	+14.7%	1,1 M €	+74.5%	631,6 k €	+12.2%	562,7 k €	-0.2%	563,8 k €	+3.9%	542,6 k €	-31.4%	791,1 k €	+147%	320,4 k €	+108%	154 k €	-1.7%	156,8 k €	-32.8%	233,3 k €	-24.1%	307,3 k €	-19.9%	383,9 k €	-19.8%	478,9 k €	+148%	193,1 k €	-13.4%	222,9 k €
Cash	224,8 €	-96.5%	6,4 k €	+437%	1,2 k €	-85.1%	8 k €	-71.7%	28,1 k €	+99.1%	14,1 k €	+3132%	436,5 €	+76.0%	248,1 €	-98.8%	20,9 k €	+66106%	31,6 €	-99.4%	5,6 k €	-79.6%	27,7 k €	+33.9%	20,7 k €	+784%	2,3 k €	+31.4%	1,8 k €	-12.9%	2 k €		–		18,9 k €	+855%	2 k €
Debts	703,9 k €	-8.5%	769,1 k €	+4.2%	737,8 k €	-27.7%	1 M €	+14.0%	894,5 k €	+132%	386,3 k €	-3.8%	401,6 k €	-1.8%	409,1 k €	-0.5%	411 k €	-38.5%	668,6 k €	+195%	226,5 k €	+137%	95,6 k €	-15.0%	112,5 k €	-39.7%	186,5 k €	-16.8%	224,2 k €	-29.9%	319,5 k €	-17.2%	386 k €	+119%	176,3 k €	+32.6%	133 k €
Other
Workforce	4,4 ETP	-21.4%	5,6 ETP	-11.1%	6,3 ETP	-23.2%	8,2 ETP	+49.1%	5,5 ETP	+77.4%	3,1 ETP	+19.2%	2,6 ETP	0.0%	2,6 ETP	+44.4%	1,8 ETP	+125%	0,8 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Youngblood Holding BV

Director · 0781.712.706

Represented by Roland Joosten

Active

Ended mandates

Youngblood Holding BV

Director · since 18 février 2022

Represented by Roland Joosten

Ended

Roland Joosten

Manager · since 20 janvier 2006

Ended

Christa Flachmann

Manager

Ended

Christa Flachsmann

Manager

Ended

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	06/08/2025	28/08/2024	01/07/2023	22/08/2022	21/06/2021	30/09/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	21/06/2021	01/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	06/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	01/07/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	22/08/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	01/09/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	14/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/12/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 · 9 ended

Active mandates

Youngblood Holding BV

Director · 0781.712.706

Represented by Roland Joosten

Active

Ended mandates

Youngblood Holding BV

Director · since 18 février 2022

Represented by Roland Joosten

Ended

Roland Joosten

Manager · since 20 janvier 2006

Ended

Christa Flachmann

Manager

Ended

Christa Flachsmann

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/10/2016
MAATSCHAPPELIJKE ZETEL
PDF
Registered office30/04/2013
MAATSCHAPPELIJKE ZETEL
PDF
Registered office11/07/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/10/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other10/02/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024-2,4 k €↑
2023
Annual accounts 2023-13,5 k €↓
2022
Annual accounts 2022117,1 k €↑
2021
Annual accounts 202135,5 k €↓
2020
Annual accounts 202050 k €↑
2019
Annual accounts 201919,3 k €↑
2018
Annual accounts 20182,6 k €↓
2017
Annual accounts 201721,6 k €↑
2016
Annual accounts 20168,8 k €↓
2015
Annual accounts 201528,5 k €↑
2014
Annual accounts 201423,1 k €↑
2013
Annual accounts 201314,1 k €↑
2012
Annual accounts 20126,2 k €↑
2011
Annual accounts 2011-15 k €↓
2010
Annual accounts 201018 k €↑
2009
Annual accounts 200912,3 k €↑
2008
Annual accounts 20089,7 k €↑
2007
Annual accounts 20074,7 k €↑
2006
Annual accounts 20062,3 k €
31/01/2006
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

OCEAN CLOUD

Overview

What does OCEAN CLOUD do?

Trend over 19 financial years

Indicative valuation

Board of directors

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