ACTIVE

OSVAN

Export PDF

Financial year 2025 · closed on 31/08/2025

Net result

161,5 k €

-57.8% YoY

Gross margin

571,4 k €

-38.7% YoY

Equity

2,3 M €

+7.6% YoY

Workforce

2,7 ETP

-30.8% YoY

What does OSVAN do?

OSVAN is a Private limited company incorporated in 2006. Its registered office is in Somme-Leuze. It employs on average 2,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.546.661

Incorporation

25/10/2006

Legal form

Private limited company

Registered office

Zone d'activités Nord, Bail. 13
5377 Somme-Leuze · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/08/2025

Average workforce

2,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	571,4 k €	-38.7%	932,5 k €	-29.6%	1,3 M €	+124%	590,7 k €	+5.7%	558,7 k €	+68.7%	331,2 k €	+27.6%	259,6 k €	+48.2%	175,2 k €	+12.0%	156,4 k €	+151%	62,3 k €	-24.1%	82,1 k €	+362%	17,8 k €	+6629%	-272 €	-132%	858 €	+295%	-441 €	-142%	1,1 k €	+52450%	2 €	+100%	-1 k €	-121%	5 k €
EBITDA	211,6 k €	-60.6%	537,8 k €	-47.7%	1 M €	+125%	457,4 k €	+1.7%	450 k €	+99.4%	225,6 k €	+39.9%	161,2 k €	+54.7%	104,2 k €	+10.4%	94,4 k €	+52.4%	61,9 k €	-24.2%	81,7 k €	+369%	17,4 k €	+2913%	-619 €	-221%	511 €	+165%	-789 €	-212%	703 €	+303%	-346 €	+75.1%	-1,4 k €	-132%	4,3 k €
Operating result	203,7 k €	-61.5%	528,6 k €	-48.4%	1 M €	+126%	453,1 k €	+2.8%	441 k €	+105%	214,7 k €	+40.0%	153,4 k €	+59.5%	96,1 k €	+5.0%	91,6 k €	+47.9%	61,9 k €	-24.1%	81,6 k €	+371%	17,3 k €	+2540%	-710 €	-239%	511 €	+165%	-789 €	-212%	703 €	+176%	-924 €	+53.0%	-2 k €	-153%	3,7 k €
Net result	161,5 k €	-57.8%	382,7 k €	-48.2%	739,4 k €	+125%	328,8 k €	+5.6%	311,4 k €	+139%	130,2 k €	+16.0%	112,2 k €	+84.0%	61 k €	+8.3%	56,4 k €	+39.5%	40,4 k €	-24.7%	53,6 k €	+308%	13,2 k €	+1851%	-751 €	-257%	477 €	+158%	-824 €	-213%	729 €	+183%	-883 €	+54.8%	-2 k €	-176%	2,6 k €
Balance sheet
Equity	2,3 M €	+7.6%	2,1 M €	+21.9%	1,7 M €	+73.4%	1 M €	+48.5%	677,9 k €	+85.0%	366,5 k €	+38.6%	264,3 k €	+54.3%	171,3 k €	+55.3%	110,3 k €	+68.6%	65,4 k €	+63.5%	40 k €	+359%	8,7 k €	+56.7%	5,6 k €	-11.9%	6,3 k €	+8.2%	5,8 k €	-12.4%	6,7 k €	+12.3%	5,9 k €	-13.0%	6,8 k €	-22.3%	8,8 k €
Total assets	2,5 M €	+10.4%	2,3 M €	+3.6%	2,2 M €	+76.3%	1,2 M €	+13.1%	1,1 M €	+134%	467,8 k €	+47.3%	317,6 k €	+14.9%	276,3 k €	-13.9%	320,9 k €	+238%	94,9 k €	+43.3%	66,2 k €	+251%	18,9 k €	+230%	5,7 k €	-11.6%	6,5 k €	+7.4%	6 k €	-52.7%	12,7 k €	+109%	6,1 k €	-15.7%	7,2 k €	-20.6%	9,1 k €
Cash	28,2 k €	-73.4%	105,7 k €	-61.9%	277,6 k €	-42.3%	481,4 k €	+27.2%	378,3 k €	+60.5%	235,7 k €	+197%	79,3 k €	+561%	12 k €	-63.2%	32,6 k €	-46.2%	60,6 k €	-7.5%	65,5 k €	+257%	18,3 k €	+247%	5,3 k €	-17.1%	6,4 k €	+6.5%	6 k €	-8.2%	6,5 k €	+7.7%	6,1 k €	+53.2%	4 k €	-49.8%	7,9 k €
Debts	197,7 k €	+106%	95,9 k €	-75.5%	391 k €	+68.2%	232,5 k €	-44.4%	418,2 k €	+313%	101,3 k €	+90.2%	53,3 k €	-49.3%	105,1 k €	-50.1%	210,6 k €	+614%	29,5 k €	+12.6%	26,2 k €	+158%	10,1 k €	+6945%	144 €	0.0%	144 €	-17.2%	174 €	-97.1%	6,1 k €	+4103%	144 €	-63.7%	397 €	+24.5%	319 €
Other
Workforce	2,7 ETP	-30.8%	3,9 ETP	+21.9%	3,2 ETP	+3.2%	3,1 ETP	+47.6%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/08/2025 · 1 active · 5 ended

Active mandates

Laurent NUSS

Director · since 31 août 2024

Active

Ended mandates

Vincent ROUDAUT

Director · since 31 janvier 2022

Ended

DELPHINE ROUSSEAU

Manager · since 15 février 2019

Ended

ETIENNE VAN HEUVERSWYN

Manager

Ended

Marc VAN HEUVERSWYN

Manager · until 15 février 2019

Ended

Annual accounts

Full financial information

	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	01/09/2024	01/09/2023	01/09/2022	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/08/2025	31/08/2024	31/08/2023	31/08/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	8 months	12 months	12 months
Filing date	18/03/2026	31/03/2025	27/03/2024	30/03/2023	20/07/2022	04/06/2021
General meeting	16/02/2026	20/03/2025	12/01/2024	20/02/2023	20/06/2022	01/06/2021
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/08/2025	16/02/2026	18/03/2026	French	PDF
Abridged model	31/08/2024	20/03/2025	31/03/2025	French	PDF
Abridged model	31/08/2023	12/01/2024	27/03/2024	French	PDF
Abridged model	31/08/2022	20/02/2023	30/03/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	04/06/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	04/09/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	08/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	21/06/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	08/08/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	11/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	29/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/08/2025 · 1 active · 5 ended

Active mandates

Laurent NUSS

Director · since 31 août 2024

Active

Ended mandates

Vincent ROUDAUT

Director · since 31 janvier 2022

Ended

DELPHINE ROUSSEAU

Manager · since 15 février 2019

Ended

ETIENNE VAN HEUVERSWYN

Manager

Ended

Marc VAN HEUVERSWYN

Manager · until 15 février 2019

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/05/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates06/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates10/05/2022
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates26/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other06/11/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025161,5 k €↓
2024
Annual accounts 2024382,7 k €↓
2023
Annual accounts 2023739,4 k €↑
2022
Annual accounts 2022328,8 k €↑
2021
Annual accounts 2021311,4 k €↑
2020
Annual accounts 2020130,2 k €↑
2019
Annual accounts 2019112,2 k €↑
2018
Annual accounts 201861 k €↑
2017
Annual accounts 201756,4 k €↑
2016
Annual accounts 201640,4 k €↓
2015
Annual accounts 201553,6 k €↑
2014
Annual accounts 201413,2 k €↑
2013
Annual accounts 2013-751 €↓
2012
Annual accounts 2012477 €↑
2011
Annual accounts 2011-824 €↓
2010
Annual accounts 2010729 €↑
2009
Annual accounts 2009-883 €↑
2008
Annual accounts 2008-2 k €↓
2007
Annual accounts 20072,6 k €
25/10/2006
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

OSVAN

Overview

What does OSVAN 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