ACTIVE

ONE NOORD

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Financial year 2025 · closed on 31/12/2025

Net result

-96,3 k €

+62.4% YoY

Gross margin

-36,3 k €

+15.5% YoY

Equity

-1,1 M €

-9.2% YoY

Workforce

0,0 ETP

What does ONE NOORD do?

ONE NOORD is a Public limited company incorporated in 2007. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.276.429

Incorporation

10/01/2007

Legal form

Public limited company

Registered office

Rue des Colonies 11
1000 Bruxelles · BruxellesSee on map

Contributed capital

402 000,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Joint committees (1)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-36,3 k €	+15.5%	-42,9 k €	+22.5%	-55,4 k €	-110%	565,7 k €	-39.2%	930,5 k €	-23.0%	1,2 M €	+15.7%	1 M €	+4.5%	999,7 k €	+33.6%	748,5 k €	+27.8%	585,7 k €	+19.7%	489,2 k €	+12.7%	434 k €	-11.6%	491,2 k €	+69.3%	290,2 k €	+1.2%	286,7 k €	+17176%	1,7 k €	-97.0%	55 k €	-6.3%	58,8 k €
EBITDA	-46,4 k €	+80.6%	-238,5 k €	-18.3%	-201,6 k €	-495%	51,1 k €	+277%	13,5 k €	-94.3%	237,5 k €	+39.1%	170,7 k €	-26.2%	231,4 k €	+73.9%	133 k €	-0.2%	133,2 k €	+30.1%	102,4 k €	+10.5%	92,6 k €	-46.8%	174 k €	+414%	33,8 k €	-21.7%	43,2 k €	+125%	-176,1 k €	-246%	-50,9 k €	-1748%	-2,8 k €
Operating result	-46,4 k €	+80.6%	-238,5 k €	+45.8%	-440,3 k €	-325%	-103,5 k €	+31.5%	-151 k €	-297%	76,5 k €	+74.3%	43,9 k €	-62.7%	117,7 k €	+149%	47,2 k €	-14.3%	55,1 k €	+92.5%	28,6 k €	-0.6%	28,8 k €	-77.5%	127,9 k €	+47095%	270,9 €	-98.5%	17,8 k €	+109%	-204,8 k €	-212%	-65,7 k €	-534%	-10,4 k €
Net result	-96,3 k €	+62.4%	-256,4 k €	+43.4%	-452,8 k €	-155%	-177,3 k €	-2.2%	-173,5 k €	-6605%	2,7 k €	+64.4%	1,6 k €	-95.8%	38,3 k €	+927%	3,7 k €	+16.7%	3,2 k €	-57.3%	7,5 k €	-10.3%	8,3 k €	-93.0%	118,8 k €	+2503%	4,6 k €	-89.4%	43,1 k €	+121%	-208,8 k €	-216%	-66 k €	-594%	-9,5 k €
Balance sheet
Equity	-1,1 M €	-9.2%	-1,1 M €	-32.2%	-795,4 k €	-132%	-342,6 k €	-107%	-165,3 k €	-147%	349,5 k €	+0.8%	346,8 k €	+0.5%	345,2 k €	+416%	66,9 k €	+5.9%	63,1 k €	+5.3%	59,9 k €	+226%	-47,5 k €	+14.9%	-55,9 k €	+68.0%	-174,7 k €	+2.5%	-179,3 k €	+19.4%	-222,4 k €	-1540%	-13,6 k €	-126%	52,5 k €
Total assets	5,3 k €	-79.8%	26,2 k €	-96.1%	669,9 k €	-54.7%	1,5 M €	-5.3%	1,6 M €	-2.8%	1,6 M €	+6.6%	1,5 M €	+20.2%	1,3 M €	+17.7%	1,1 M €	+20.8%	881,5 k €	+16.3%	757,8 k €	+59.9%	474 k €	+31.8%	359,7 k €	+43.0%	251,5 k €	-12.9%	288,7 k €	+57.1%	183,8 k €	-14.0%	213,7 k €	+75.1%	122,1 k €
Cash	426,5 €	-86.7%	3,2 k €	-21.9%	4,1 k €	-96.1%	106,5 k €	-54.5%	234,2 k €	-28.3%	326,7 k €	+393%	66,2 k €	-72.5%	240,7 k €	+74.9%	137,6 k €	-58.7%	332,9 k €	+160%	128,1 k €	+75.2%	73,1 k €	+68.4%	43,4 k €	+124%	19,4 k €	-77.3%	85,4 k €	+3865%	2,2 k €	-97.6%	88,6 k €	+124%	39,5 k €
Debts	1,1 M €	+4.9%	1,1 M €	-26.4%	1,5 M €	-19.6%	1,8 M €	+7.8%	1,7 M €	+34.5%	1,3 M €	+8.3%	1,2 M €	+27.7%	908,6 k €	-9.0%	998,3 k €	+22.0%	818,4 k €	+17.3%	697,8 k €	+33.8%	521,6 k €	+25.5%	415,6 k €	-2.5%	426,2 k €	-8.9%	468 k €	+15.5%	405,1 k €	+78.2%	227,3 k €	+227%	69,6 k €
Other
Workforce	0,0 ETP		–		2,0 ETP	-71.4%	7,0 ETP	-51.0%	14,3 ETP	-7.1%	15,4 ETP	+0.7%	15,3 ETP	+13.3%	13,5 ETP	+8.9%	12,4 ETP	+33.3%	9,3 ETP	+13.4%	8,2 ETP	+5.1%	7,8 ETP	+25.8%	6,2 ETP	+6.9%	5,8 ETP	0.0%	5,8 ETP	+26.1%	4,6 ETP	+53.3%	3,0 ETP	+66.7%	1,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 37 ended

Active mandates

Jan Coenegrachts

Director · since 05 octobre 2023

Active

Ended mandates

Jan Coenegrachts

Director · since 14 juillet 2022 · until 20 juin 2028

Ended

Jan Coenegrachts

Managing director · since 14 juillet 2022

Ended

KVA Management

Director · since 14 juillet 2022 · until 05 octobre 2023 · 0641.782.781

Represented by Karel Vanacker

Ended

KVA Management

Managing director · since 14 juillet 2022 · until 20 juin 2028 · 0641.782.781

Represented by Vanacker KAREL

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/07/2026	11/06/2025	31/07/2024	20/07/2023	19/08/2022	31/08/2021
General meeting	20/06/2026	22/05/2025	30/06/2024	20/06/2023	30/06/2022	27/08/2021
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
Abridged model	31/12/2025	20/06/2026	13/07/2026	Dutch	PDF
Micro model	31/12/2024	22/05/2025	11/06/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	19/08/2022	Dutch	PDF
Abridged model	31/12/2020	27/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	04/11/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	20/06/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	12/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	24/07/2008	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 31/12/2025 · 1 active · 37 ended

Active mandates

Jan Coenegrachts

Director · since 05 octobre 2023

Active

Ended mandates

Jan Coenegrachts

Director · since 14 juillet 2022 · until 20 juin 2028

Ended

Jan Coenegrachts

Managing director · since 14 juillet 2022

Ended

KVA Management

Director · since 14 juillet 2022 · until 05 octobre 2023 · 0641.782.781

Represented by Karel Vanacker

Ended

KVA Management

Managing director · since 14 juillet 2022 · until 20 juin 2028 · 0641.782.781

Represented by Vanacker KAREL

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/07/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/08/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates26/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/04/2017
KAPITAAL - AANDELEN
PDF
Capital / shares01/02/2017
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 2025-96,3 k €↑
2024
Annual accounts 2024-256,4 k €↑
2023
Annual accounts 2023-452,8 k €↓
2023
Name changeONE NOORD
2022
Annual accounts 2022-177,3 k €↓
2021
Annual accounts 2021-173,5 k €↓
2019
Annual accounts 20192,7 k €↑
2018
Annual accounts 20181,6 k €↓
2017
Annual accounts 201738,3 k €↑
2016
Annual accounts 20163,7 k €↑
2015
Annual accounts 20153,2 k €↓
2014
Annual accounts 20147,5 k €↓
2013
Annual accounts 20138,3 k €↓
2012
Annual accounts 2012118,8 k €↑
2011
Annual accounts 20114,6 k €↓
2010
Annual accounts 201043,1 k €↑
2009
Annual accounts 2009-208,8 k €↓
2008
Annual accounts 2008-66 k €↓
2007
Annual accounts 2007-9,5 k €
10/01/2007
IncorporationPublic limited company
2007
Name changeImmo Noord

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

ONE NOORD

Overview

What does ONE NOORD do?

Trend over 18 financial years

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