ACTIVE

OCCALEASE

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Financial year 2025 · closed on 30/09/2025

Net result

-69,4 k €

-7.0% YoY

Gross margin

-64,9 k €

-34.0% YoY

Equity

67,7 k €

-50.6% YoY

What does OCCALEASE do?

OCCALEASE is a Private company with limited liability incorporated in 2006. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.889.725

Incorporation

10/11/2006

Legal form

Private company with limited liability

Registered office

Avenue de l'Hippodrome 33
1050 Ixelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Signals

Good liquidity

View the BCE/KBO Public Search record →

Health score

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✦ 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	-64,9 k €	-34.0%	-48,4 k €	-304%	23,7 k €	-31.3%	34,5 k €	-13.6%	40 k €	-59.5%	98,8 k €	+28.1%	77,1 k €	-3.2%	79,6 k €	+8.9%	73,2 k €	+13.6%	64,4 k €	+130%	28 k €	+7.7%	26 k €	+8.3%	24 k €	+64.7%	14,6 k €	+835%	1,6 k €	-92.3%	20,3 k €	+589%	2,9 k €	+240%	867,6 €	-39.1%	1,4 k €
EBITDA	-65,1 k €	-24.9%	-52,1 k €	-798%	7,5 k €	-32.8%	11,1 k €	-57.9%	26,4 k €	-62.6%	70,5 k €	+48.3%	47,6 k €	+13.9%	41,8 k €	-19.7%	52 k €	-5.7%	55,1 k €	+135%	23,5 k €	+3.4%	22,7 k €	+28.9%	17,6 k €	+120%	8 k €	+270%	-4,7 k €	-133%	14,1 k €	+3856%	357,4 €	-23.4%	466,3 €	-65.1%	1,3 k €
Operating result	-66,3 k €	-19.2%	-55,6 k €	-845%	7,5 k €	+4.7%	7,1 k €	-67.4%	21,9 k €	-63.4%	59,8 k €	+61.8%	37 k €	+11.1%	33,3 k €	-12.7%	38,1 k €	-26.6%	51,9 k €	+181%	18,5 k €	+15.6%	16 k €	+30.1%	12,3 k €	+223%	3,8 k €	+156%	-6,8 k €	-151%	13,3 k €	+3621%	357,4 €	-23.4%	466,3 €	-65.1%	1,3 k €
Net result	-69,4 k €	-7.0%	-64,9 k €	-3750%	-1,7 k €	-1209%	152,1 €	-94.9%	3 k €	-94.4%	53,5 k €	+125%	23,8 k €	+13.1%	21,1 k €	-14.3%	24,6 k €	-27.8%	34 k €	+191%	11,7 k €	+15.4%	10,1 k €	+7.2%	9,4 k €	+499%	1,6 k €	+118%	-8,5 k €	-192%	9,3 k €	+3149%	287,2 €	+4.1%	275,9 €	-66.6%	826,7 €
Balance sheet
Equity	67,7 k €	-50.6%	137,2 k €	-32.1%	202,1 k €	-0.8%	203,8 k €	+0.1%	203,6 k €	+1.5%	200,6 k €	+27.7%	157,1 k €	+17.9%	133,3 k €	+18.8%	112,2 k €	+28.0%	87,6 k €	+63.5%	53,6 k €	+27.9%	41,9 k €	+31.8%	31,8 k €	+42.3%	22,4 k €	+167%	8,4 k €	-50.5%	16,9 k €	+123%	7,6 k €	+3.9%	7,3 k €	+3.9%	7 k €
Total assets	389,1 k €	-15.3%	459,3 k €	-27.9%	636,9 k €	+31.7%	483,5 k €	-18.5%	593,3 k €	+15.2%	515,2 k €	-4.5%	539,3 k €	+2.4%	526,8 k €	+8.7%	484,6 k €	+19.1%	407 k €	-22.6%	525,6 k €	+32.0%	398,2 k €	-0.1%	398,7 k €	+3.1%	386,7 k €	+81.9%	212,6 k €	+2.5%	207,5 k €	+575%	30,7 k €	+16.4%	26,4 k €	+231%	8 k €
Cash	6,6 k €		–		10,2 k €	-51.8%	21,1 k €	-80.8%	109,7 k €	+183%	38,8 k €	-19.9%	48,4 k €	+81.7%	26,6 k €	+8.7%	24,5 k €	-45.1%	44,6 k €	-53.2%	95,3 k €	+174%	34,8 k €		–		65,8 k €	+69.1%	38,9 k €	-18.3%	47,6 k €	+2659%	1,7 k €	+163%	656,6 €	-29.6%	932,3 €
Debts	321,4 k €	-0.2%	322,1 k €	-25.9%	434,9 k €	+55.5%	279,7 k €	-28.2%	389,7 k €	+23.9%	314,5 k €	-17.7%	382,2 k €	-2.8%	393,4 k €	+5.7%	372,4 k €	+16.6%	319,4 k €	-31.8%	468 k €	+35.3%	345,8 k €	-0.5%	347,6 k €	-4.6%	364,4 k €	+78.4%	204,3 k €	+7.2%	190,5 k €	+723%	23,1 k €	+21.2%	19,1 k €	+1901%	954,1 €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Olivier Defalque

Mandate

Active

Ended mandates

Lieven Van de Velde

Mandate

Ended

olivier defalque

Director

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	20/05/2025	30/05/2024	02/05/2023	02/05/2022	04/05/2021
General meeting	30/04/2026	06/05/2025	11/04/2024	31/03/2023	25/03/2022	26/03/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	30/04/2026	30/04/2026	French	PDF
Micro model	30/09/2024	06/05/2025	20/05/2025	French	PDF
Micro model	30/09/2023	11/04/2024	30/05/2024	French	PDF
Micro model	30/09/2022	31/03/2023	02/05/2023	French	PDF
Micro model	30/09/2021	25/03/2022	02/05/2022	French	PDF
Abridged model	30/09/2020	26/03/2021	04/05/2021	French	PDF
Abridged model	30/09/2019	27/03/2020	30/04/2020	French	PDF
Abridged model	30/09/2018	29/03/2019	09/05/2019	French	PDF
Abridged model	30/09/2017	30/03/2018	02/05/2018	French	PDF
Abridged model	30/09/2016	31/03/2017	03/05/2017	French	PDF
Abridged model	30/09/2015	25/03/2016	11/05/2016	French	PDF
Abridged model	30/09/2014	30/09/2014	13/10/2015	French	PDF
Abridged model	30/09/2013	29/03/2014	27/08/2014	French	PDF
Abridged model	30/09/2012	29/03/2013	29/04/2013	French	PDF
Abridged model	30/09/2011	30/03/2012	03/05/2012	French	PDF
Abridged model	30/09/2010	25/03/2011	09/05/2011	French	PDF
Abridged model	30/09/2009	26/03/2010	30/04/2010	French	PDF
Abridged model	30/09/2008	27/03/2009	04/06/2009	French	PDF
Abridged model	30/09/2007	28/03/2008	30/05/2008	French	PDF

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.

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 30/09/2025 · 1 active · 2 ended

Active mandates

Olivier Defalque

Mandate

Active

Ended mandates

Lieven Van de Velde

Mandate

Ended

olivier defalque

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office07/03/2024
SIEGE SOCIAL
PDF
Registered office16/09/2020
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates26/04/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates30/05/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office07/01/2011
SIEGE SOCIAL
PDF
Mandates04/03/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates28/03/2007
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other21/11/2006
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 2025-69,4 k €↓
2024
Annual accounts 2024-64,9 k €↓
2023
Annual accounts 2023-1,7 k €↓
2022
Annual accounts 2022152,1 €↓
2021
Annual accounts 20213 k €↓
2020
Annual accounts 202053,5 k €↑
2019
Annual accounts 201923,8 k €↑
2018
Annual accounts 201821,1 k €↓
2017
Annual accounts 201724,6 k €↓
2016
Annual accounts 201634 k €↑
2015
Annual accounts 201511,7 k €↑
2014
Annual accounts 201410,1 k €↑
2013
Annual accounts 20139,4 k €↑
2012
Annual accounts 20121,6 k €↑
2011
Annual accounts 2011-8,5 k €↓
2010
Annual accounts 20109,3 k €↑
2009
Annual accounts 2009287,2 €↑
2008
Annual accounts 2008275,9 €↓
2007
Annual accounts 2007826,7 €
10/11/2006
IncorporationPrivate company with limited liability

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

OCCALEASE

Overview

What does OCCALEASE do?

Trend over 19 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