ACTIVE

OILCO

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Financial year 2025 · closed on 31/12/2025

Net result

1,1 M €

-28.3% YoY

Revenue

9,3 M €

-0.2% YoY

Equity

4,1 M €

+8.1% YoY

Workforce

32,3 ETP

+0.3% YoY

What does OILCO do?

OILCO is a Public limited company incorporated in 2007. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Saint-Ghislain. It employs on average 32,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.207.681

Incorporation

14/09/2007

Legal form

Public limited company

Registered office

Rue de la Croisette(H) 11 box 1
7334 Saint-Ghislain · Wallonie

Contributed capital

1 952 596,31 €

Latest accounts

31/12/2025

Average workforce

32,3 ETP

Activities (NACE)

38219Treatment and disposal of non-hazardous waste· main 38330Materials recovery 49410Freight transport by road 49410Freight transport by road 90021Support activities to performing arts

Joint committees (1)

14003

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	9,3 M €	-0.2%	9,3 M €	+5.5%	8,8 M €	+5.5%	8,4 M €	+14.6%	7,3 M €	+17.3%	6,2 M €	+3.4%	6 M €	+11.9%	5,4 M €	+61.0%	3,3 M €	+23.1%	2,7 M €	-17.6%	3,3 M €		–		–		–		–		63,4 k €	+29.5%	48,9 k €	-30.2%	70,1 k €
EBITDA	2 M €	-22.3%	2,6 M €	-4.7%	2,7 M €	+2.5%	2,6 M €	+28.0%	2,1 M €	+58.7%	1,3 M €	+6.7%	1,2 M €	+159%	-2,1 M €	-1069%	212,9 k €	+127%	-779,2 k €	-3131%	25,7 k €	+3.5%	24,8 k €	+214%	7,9 k €	-85.1%	53,2 k €	-23.5%	69,5 k €	+14.5%	60,7 k €	+299%	15,2 k €	-42.1%	26,3 k €
Operating result	1,5 M €	-14.7%	1,8 M €	-13.0%	2,1 M €	+17.0%	1,8 M €	+34.9%	1,3 M €	+157%	510,9 k €	+43.0%	357,3 k €	+111%	-3,4 M €	-313%	-821,6 k €	+37.8%	-1,3 M €	+8.0%	-1,4 M €	-4774%	30,7 k €	+449%	5,6 k €	+466%	990 €	-90.5%	10,4 k €	+23.8%	8,4 k €	+123%	-37,1 k €	-45.4%	-25,5 k €
Net result	1,1 M €	-28.3%	1,6 M €	-9.9%	1,8 M €	+3.9%	1,7 M €	+33.5%	1,3 M €	+166%	475 k €	+45.0%	327,6 k €	+109%	-3,5 M €	-255%	-974,4 k €	+33.3%	-1,5 M €	+5.2%	-1,5 M €	-5464%	28,7 k €	+433%	5,4 k €	-67.9%	16,8 k €	+74.6%	9,6 k €	+37.3%	7 k €	+118%	-38,9 k €	-28.7%	-30,2 k €
Balance sheet
Equity	4,1 M €	+8.1%	3,8 M €	-33.8%	5,7 M €	+22.7%	4,7 M €	+51.4%	3,1 M €	+69.4%	1,8 M €	+35.2%	1,3 M €	+32.1%	1 M €	+4.3%	978,2 k €	+213%	-862,9 k €	-244%	597,8 k €	-72.1%	2,1 M €	+1835%	110,5 k €	+5.1%	105,1 k €	+19.0%	88,3 k €	+12.2%	78,7 k €	+9.8%	71,7 k €	-35.2%	110,5 k €
Total assets	7,5 M €	-22.0%	9,6 M €	+9.4%	8,8 M €	+25.3%	7 M €	+24.3%	5,6 M €	+20.5%	4,7 M €	-6.0%	5 M €	-0.6%	5 M €	-45.5%	9,2 M €	+5.7%	8,7 M €	-5.8%	9,2 M €	-1.9%	9,4 M €	+5945%	155,8 k €	+0.5%	155,1 k €	+26.2%	122,8 k €	-21.7%	156,8 k €	-20.5%	197,3 k €	-16.9%	237,4 k €
Cash	370,6 €		–		–		–		–		210 €		–		160 €		–		2,9 k €	+2.5%	2,9 k €		–		–		–		–		–		–		–
Debts	3 M €	-42.7%	5,2 M €	+105%	2,5 M €	+37.9%	1,8 M €	-18.0%	2,2 M €	-11.3%	2,5 M €	-24.4%	3,3 M €	-10.7%	3,7 M €	-53.5%	8 M €	-14.4%	9,3 M €	+9.3%	8,5 M €	+19.0%	7,1 M €	+15683%	45,3 k €	-9.4%	49,9 k €	+44.6%	34,5 k €	-55.8%	78,1 k €	-37.8%	125,6 k €	-1.0%	126,9 k €
Other
Workforce	32,3 ETP	+0.3%	32,2 ETP	+7.3%	30,0 ETP	+0.7%	29,8 ETP	+4.6%	28,5 ETP	-1.0%	28,8 ETP	+4.7%	27,5 ETP	+3.0%	26,7 ETP	+45.1%	18,4 ETP	+17.9%	15,6 ETP	-6.0%	16,6 ETP	+1975%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 25 ended

Active mandates

DEMISAN

Managing director · since 15 juin 2023 · until 16 mai 2029 · 0884.531.815

Represented by Ivo De Vlieghere

Active

Eric Trodoux

Director · since 15 juin 2022 · until 15 juin 2028

Active

Jérôme Eloy

Director · since 15 juin 2022 · until 15 juin 2028

Active

SPARAXIS

Director · since 15 juin 2022 · until 16 mai 2028 · 0452.116.307

Represented by Regis Vankerkove

Active

Ended mandates

DEMISAN

Managing director · since 15 juin 2023 · until 15 juin 2029 · 0884.531.815

Represented by Ivo De Vlieghere

Ended

SPARAXIS

Director · since 15 juin 2022 · until 15 juin 2028 · 0452.116.307

Represented by Regis Vankerkove

Ended

Christian Deltenre

Managing director · since 16 mai 2018

Ended

SPARAXIS

Chairman of the board of directors · since 16 mai 2018 · 0452.116.307

Represented by Regi Vankerkove

Ended

At this address

Other companies at this address

Company	CBE no.
Biogas Hautrage● Active	0779.855.353

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	24/06/2026	07/07/2025	15/07/2024	26/07/2023	12/07/2022	28/06/2021
General meeting	15/06/2026	16/06/2025	17/06/2024	15/06/2023	15/06/2022	15/06/2021
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	15/06/2026	24/06/2026	French	PDF
Full model	31/12/2024	16/06/2025	07/07/2025	French	PDF
Full model	31/12/2023	17/06/2024	15/07/2024	French	PDF
Full model	31/12/2022	15/06/2023	26/07/2023	French	PDF
Full model	31/12/2021	15/06/2022	12/07/2022	French	PDF
Full model	31/12/2020	15/06/2021	28/06/2021	French	PDF
Full model	31/12/2019	15/06/2020	07/07/2020	French	PDF
Full model	31/12/2018	17/06/2019	29/07/2019	French	PDF
Full model	31/12/2017	15/06/2018	11/07/2018	French	PDF
Full model	31/12/2016	15/06/2017	11/07/2017	French	PDF
Full model	31/12/2015	15/06/2016	19/07/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	10/07/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 4 active · 25 ended

Active mandates

DEMISAN

Managing director · since 15 juin 2023 · until 16 mai 2029 · 0884.531.815

Represented by Ivo De Vlieghere

Active

Eric Trodoux

Director · since 15 juin 2022 · until 15 juin 2028

Active

Jérôme Eloy

Director · since 15 juin 2022 · until 15 juin 2028

Active

SPARAXIS

Director · since 15 juin 2022 · until 16 mai 2028 · 0452.116.307

Represented by Regis Vankerkove

Active

Ended mandates

DEMISAN

Managing director · since 15 juin 2023 · until 15 juin 2029 · 0884.531.815

Represented by Ivo De Vlieghere

Ended

SPARAXIS

Director · since 15 juin 2022 · until 15 juin 2028 · 0452.116.307

Represented by Regis Vankerkove

Ended

Christian Deltenre

Managing director · since 16 mai 2018

Ended

SPARAXIS

Chairman of the board of directors · since 16 mai 2018 · 0452.116.307

Represented by Regi Vankerkove

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates23/02/2024
DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates10/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates25/05/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2020
DEMISSIONS, NOMINATIONS
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 20251,1 M €↓
2024
Annual accounts 20241,6 M €↓
2023
Annual accounts 20231,8 M €↑
2022
Annual accounts 20221,7 M €↑
2021
Annual accounts 20211,3 M €↑
2020
Annual accounts 2020475 k €↑
2019
Annual accounts 2019327,6 k €↑
2018
Annual accounts 2018-3,5 M €↓
2017
Annual accounts 2017-974,4 k €↑
2016
Annual accounts 2016-1,5 M €↑
2015
Annual accounts 2015-1,5 M €↓
2014
Annual accounts 201428,7 k €↑
2014
Name changeOILCO
2013
Annual accounts 20135,4 k €↓
2012
Annual accounts 201216,8 k €↑
2011
Annual accounts 20119,6 k €↑
2010
Annual accounts 20107 k €↑
2009
Annual accounts 2009-38,9 k €↓
2008
Annual accounts 2008-30,2 k €
2008
Name changeLESAGE COLLECTE
14/09/2007
IncorporationPublic 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

OILCO

Overview

What does OILCO 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