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oberon mgmt

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Financial year 2025 · closed on 31/03/2025

Net result

137,6 k €

-7.0% YoY

Gross margin

135,4 k €

-9.8% YoY

Equity

658,6 k €

+26.4% YoY

What does oberon mgmt do?

oberon mgmt is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Herent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.101.102

Incorporation

26/01/2006

Legal form

Private limited company

Registered office

Speelbergweg 7
3020 Herent · FlandreSee on map

Contributed capital

920 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	135,4 k €	-9.8%	150,1 k €	+7.5%	139,6 k €	-13.7%	161,7 k €	+34.1%	120,5 k €	+4.2%	115,6 k €	-50.8%	235,2 k €	+152%	93,4 k €	-33.8%	141,1 k €	+161%	54,1 k €	-74.9%	215,8 k €	+136%	91,3 k €	-43.8%	162,4 k €	+44.8%	112,1 k €		–		50,4 k €	+345%	-20,6 k €	+56.3%	-47,1 k €
EBITDA	134,7 k €	-10.1%	149,9 k €	+7.4%	139,6 k €	-13.7%	161,7 k €	+34.2%	120,4 k €	+4.1%	115,6 k €	-50.8%	235,2 k €	+175%	-312,1 k €	-11775%	-2,6 k €	+98.0%	-130,3 k €	+23.1%	-169,3 k €	-164%	-64,1 k €	-309%	30,6 k €	+103%	15,1 k €	-22.1%	19,4 k €	+206%	-18,4 k €	+76.4%	-77,7 k €	-10.2%	-70,5 k €
Operating result	126,8 k €	-11.3%	143 k €	+6.1%	134,8 k €	-15.9%	160,2 k €	+35.3%	118,4 k €	+5.7%	112 k €	-52.1%	233,8 k €	+175%	-312,6 k €	-455%	-56,3 k €	+69.9%	-187,3 k €	+30.4%	-269,2 k €	-130%	-116,8 k €	-1483%	-7,4 k €	+29.9%	-10,5 k €	-2.2%	-10,3 k €	+78.0%	-46,9 k €	+55.9%	-106,2 k €	-22.3%	-86,8 k €
Net result	137,6 k €	-7.0%	148 k €	+7.4%	137,8 k €	-13.5%	159,4 k €	+38.7%	114,9 k €	+7.5%	106,9 k €	-51.9%	222,4 k €	+169%	-323,3 k €	-319%	-77,1 k €	+63.2%	-209,9 k €	+36.1%	-328,2 k €	-195%	-111,2 k €	-2396%	4,8 k €	+182%	-5,9 k €	-628%	1,1 k €	+103%	-38,7 k €	+64.5%	-108,9 k €	-19.5%	-91,1 k €
Balance sheet
Equity	658,6 k €	+26.4%	521 k €	+39.7%	373 k €	+58.6%	235,3 k €	+210%	75,9 k €	+295%	-39 k €	+73.3%	-145,9 k €	+60.4%	-368,3 k €	-719%	-45 k €	-240%	32,1 k €	-77.4%	142 k €	-47.5%	270,2 k €	+49.0%	181,4 k €	+2.7%	176,6 k €	+250%	-117,5 k €	+0.9%	-118,6 k €	+34.6%	-181,3 k €	-150%	-72,5 k €
Total assets	807,1 k €	+19.2%	677,1 k €	+21.7%	556,3 k €	+18.9%	467,8 k €	+39.1%	336,4 k €	+19.7%	281,1 k €	-3.4%	291 k €	+394%	58,9 k €	-88.5%	512,9 k €	-48.4%	993,6 k €	-5.7%	1,1 M €	+39.5%	755,5 k €	+55.9%	484,6 k €	+25.2%	387,1 k €	+17.9%	328,3 k €	-6.0%	349,2 k €	+29.7%	269,3 k €	-0.1%	269,4 k €
Cash	73,2 k €	+176%	26,5 k €	-48.8%	51,8 k €	+0.6%	51,5 k €	+95.1%	26,4 k €	-30.2%	37,8 k €	+361%	8,2 k €	+18.7%	6,9 k €	-92.3%	89,4 k €	+25.8%	71 k €	+56.3%	45,4 k €	-79.8%	224,8 k €	+628%	30,9 k €	-24.9%	41,2 k €	+45.7%	28,2 k €	-55.7%	63,7 k €	+338%	14,6 k €	-47.1%	27,5 k €
Debts	147 k €	-4.3%	153,6 k €	-15.0%	180,8 k €	-21.4%	230 k €	-10.8%	258 k €	-18.8%	317,6 k €	-26.8%	434,2 k €	+2.3%	424,5 k €	-23.5%	554,6 k €	-42.2%	958,9 k €	+5.4%	909,5 k €	+88.0%	483,8 k €	+59.7%	302,9 k €	+44.6%	209,4 k €	-53.0%	445,9 k €	-4.7%	467,8 k €	+3.8%	450,6 k €	+31.8%	341,9 k €
Other
Workforce	–		–		–		–		–		–		–		1,1 ETP	-74.4%	4,3 ETP	-25.9%	5,8 ETP	-15.9%	6,9 ETP	+38.0%	5,0 ETP	+22.0%	4,1 ETP	+32.3%	3,1 ETP	+19.2%	2,6 ETP	-3.7%	2,7 ETP	+12.5%	2,4 ETP	+118%	1,1 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 31/03/2025 · 2 active · 2 ended

Active mandates

Cindy Versonnen

Director

Active

Steven Decerf

Director

Active

Ended mandates

Cindy Versonnen

Manager

Ended

Steven Decerf

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
TeeJee● Active	1037.239.806

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2025	31/10/2024	14/11/2023	28/10/2022	23/11/2021	26/11/2020
General meeting	24/10/2025	21/10/2024	20/09/2023	20/09/2022	30/09/2021	21/09/2020
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
Micro model	31/03/2025	24/10/2025	24/10/2025	Dutch	PDF
Micro model	31/03/2024	21/10/2024	31/10/2024	Dutch	PDF
Micro modelCorrection	31/03/2023	20/09/2023	14/11/2023	Dutch	PDF
Micro model	31/03/2023	20/09/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2022	20/09/2022	28/10/2022	Dutch	PDF
Micro modelCorrection	31/03/2021	30/09/2021	23/11/2021	Dutch	PDF
Micro model	31/03/2021	30/09/2021	29/10/2021	Dutch	PDF
Micro model	31/03/2020	21/09/2020	26/11/2020	Dutch	PDF
Abridged model	31/03/2019	20/09/2019	24/10/2019	Dutch	PDF
Abridged model	31/03/2018	20/09/2018	19/11/2018	Dutch	PDF
Abridged model	31/03/2017	30/09/2017	23/11/2017	Dutch	PDF
Abridged model	31/03/2016	24/09/2016	28/09/2016	Dutch	PDF
Abridged model	31/03/2015	21/09/2015	10/11/2015	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	18/02/2014	Dutch	PDF
Abridged model	30/06/2012	30/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	22/11/2011	20/12/2011	Dutch	PDF
Full model	30/06/2010	30/09/2010	08/10/2010	Dutch	PDF
Abridged model	30/06/2009	30/09/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	11/02/2009	Dutch	PDF
Abridged model	30/06/2007	28/12/2007	28/04/2008	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 31/03/2025 · 2 active · 2 ended

Active mandates

Cindy Versonnen

Director

Active

Steven Decerf

Director

Active

Ended mandates

Cindy Versonnen

Manager

Ended

Steven Decerf

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/05/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares27/10/2016
KAPITAAL - AANDELEN
PDF
Other17/07/2014
BOEKJAAR
PDF
Registered office12/11/2013
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares05/08/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/01/2011
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares12/03/2009
KAPITAAL - AANDELEN
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

2025
Annual accounts 2025137,6 k €↓
2025
Name changeOberon MGMT
2024
Annual accounts 2024148 k €↑
2023
Annual accounts 2023137,8 k €↓
2022
Annual accounts 2022159,4 k €↑
2022
Name changeOberon Retail
2021
Annual accounts 2021114,9 k €↑
2020
Annual accounts 2020106,9 k €↓
2019
Annual accounts 2019222,4 k €↑
2018
Annual accounts 2018-323,3 k €↓
2017
Annual accounts 2017-77,1 k €↑
2016
Annual accounts 2016-209,9 k €↑
2015
Annual accounts 2015-328,2 k €↓
2013
Annual accounts 2013-111,2 k €↓
2012
Annual accounts 20124,8 k €↑
2011
Annual accounts 2011-5,9 k €↓
2010
Annual accounts 20101,1 k €↑
2009
Annual accounts 2009-38,7 k €↑
2008
Annual accounts 2008-108,9 k €↓
2007
Annual accounts 2007-91,1 k €
26/01/2006
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

oberon mgmt

Overview

What does oberon mgmt do?

Trend over 18 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