ACTIVE

OZFAIR

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

9,3 k €

+184.5% YoY

Gross margin

148,6 k €

+10.2% YoY

Equity

76,1 k €

+14.0% YoY

What does OZFAIR do?

OZFAIR is a Cooperative society incorporated in 2008. Its main activity is: Retail sale of food, beverages and tobacco in specialised stores. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.853.297

Incorporation

20/02/2008

Legal form

Cooperative society

Registered office

Avenue Jean Volders 9
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

69 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

47279Retail sale of food, beverages and tobacco in specialised stores· main 47299Other retail sale of food in specialised stores 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods 47722Retail sale of footwear and leather goods in specialised stores 47722Retail sale of footwear and leather goods in specialised stores+4

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	148,6 k €	+10.2%	134,8 k €	-16.2%	160,9 k €	+5.8%	152,1 k €	+27.0%	119,8 k €	+4.2%	114,9 k €	-6.6%	123 k €	+61.5%	76,2 k €	-5.8%	80,9 k €	+18.0%	68,6 k €	-3.5%	71,1 k €	-0.3%	71,3 k €	+16.6%	61,2 k €	-11.0%	68,8 k €	+59.9%	43 k €	+51.4%	28,4 k €	+32.4%	21,5 k €
EBITDA	20,3 k €	+648%	2,7 k €	+587%	-556,9 €	-122%	2,5 k €	-63.6%	6,8 k €	-85.6%	47,4 k €	+8.7%	43,6 k €	+499%	7,3 k €	-58.2%	17,4 k €	+411%	3,4 k €	+16.7%	2,9 k €	+156%	-5,3 k €	-230%	4 k €	-41.1%	6,9 k €	+152%	-13,1 k €	-82.8%	-7,2 k €	-114%	-3,4 k €
Operating result	10,9 k €	+260%	-6,8 k €	+30.7%	-9,8 k €	-44.9%	-6,8 k €	-865%	886,7 €	-97.9%	42,7 k €	+8.9%	39,2 k €	+1000%	3,6 k €	-73.2%	13,3 k €	+8797%	-153 €	+81.8%	-840 €	+90.4%	-8,8 k €	-934%	-848 €	-154%	1,6 k €	+109%	-18,4 k €	-50.0%	-12,3 k €	-54.0%	-8 k €
Net result	9,3 k €	+185%	-11 k €	+22.3%	-14,2 k €	-37.3%	-10,4 k €	-448%	-1,9 k €	-106%	30,5 k €	-17.3%	36,8 k €	+1997%	1,8 k €	-84.0%	11 k €	+776%	-1,6 k €	+23.1%	-2,1 k €	+80.2%	-10,7 k €	-1341%	-741 €	-172%	1 k €	+105%	-20,3 k €	-45.4%	-14 k €	-59.1%	-8,8 k €
Balance sheet
Equity	76,1 k €	+14.0%	66,8 k €	-14.2%	77,9 k €	-15.4%	92 k €	-10.1%	102,3 k €	-1.8%	104,2 k €	+42.0%	73,4 k €	+101%	36,5 k €	+5.1%	34,8 k €	+447%	6,4 k €	-18.3%	7,8 k €	+176%	-10,2 k €	-2791%	379 €	-66.2%	1,1 k €	+174%	-1,5 k €	-108%	18,2 k €	-43.4%	32,2 k €
Total assets	196,8 k €	+5.0%	187,3 k €	-11.4%	211,4 k €	-1.2%	213,9 k €	+3.3%	207,1 k €	+16.1%	178,4 k €	+30.9%	136,3 k €	+25.9%	108,3 k €	+8.3%	99,9 k €	+49.6%	66,8 k €	-19.6%	83,1 k €	+10.2%	75,4 k €	-10.3%	84,1 k €	-13.8%	97,5 k €	+3.6%	94,1 k €	-8.1%	102,4 k €	-0.7%	103,1 k €
Cash	64,4 k €	+12.3%	57,3 k €	+7.1%	53,5 k €	+4.9%	51 k €	+12.3%	45,4 k €	-44.8%	82,3 k €	+81.5%	45,3 k €	+44.2%	31,4 k €	+36.6%	23 k €	+431%	4,3 k €	-53.4%	9,3 k €	+37.0%	6,8 k €	+35.6%	5 k €	-20.4%	6,3 k €	+69.4%	3,7 k €	-50.6%	7,5 k €	-26.1%	10,2 k €
Debts	117,3 k €	-2.7%	120,5 k €	-9.8%	133,6 k €	+9.5%	121,9 k €	+16.4%	104,8 k €	+41.3%	74,2 k €	+17.9%	62,9 k €	-12.3%	71,7 k €	+10.1%	65,2 k €	+11.6%	58,4 k €	-20.4%	73,4 k €	-11.6%	83 k €	+2.7%	80,8 k €	-12.7%	92,6 k €	-0.4%	93 k €	+13.2%	82,1 k €	+15.8%	70,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,9 ETP	0.0%	1,9 ETP	-13.6%	2,2 ETP	-12.0%	2,5 ETP	+66.7%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	+7.1%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 10 ended

Active mandates

Claire Kupper

Mandate

Active

Guerric Gautier

Mandate

Active

Sophie Carly

Mandate

Active

Ended mandates

Christine CLEMENT

Director · since 22 juin 2011 · until 22 juin 2017

Ended

Guerric GAUTIER

Director · since 22 juin 2011 · until 22 juin 2017

Ended

Sophie CARLY

Director · since 22 juin 2011 · until 22 juin 2017

Ended

Christine CLEMENT

Director · since 20 février 2008 · until 03 juin 2011

Ended

At this address

Other companies at this address

Company	CBE no.
ART WITHOUT BARS● Active	0873.751.749

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	01/01/2025	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	16/07/2026	04/08/2025	17/07/2024	09/08/2023	26/08/2022	16/08/2021
General meeting	04/06/2026	05/06/2025	06/06/2024	15/06/2023	17/06/2022	17/06/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	04/06/2026	16/07/2026	French	PDF
Micro model	31/12/2024	05/06/2025	04/08/2025	French	PDF
Micro model	31/12/2023	06/06/2024	17/07/2024	French	PDF
Micro model	31/12/2022	15/06/2023	09/08/2023	French	PDF
Micro model	31/12/2021	17/06/2022	26/08/2022	French	PDF
Micro model	31/12/2020	17/06/2021	16/08/2021	French	PDF
Micro model	31/12/2019	18/06/2020	28/09/2020	French	PDF
Micro model	31/12/2018	17/06/2019	26/08/2019	French	PDF
Micro model	31/12/2017	18/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2015	20/06/2016	25/08/2016	French	PDF
Abridged modelCorrection	31/12/2014	10/06/2015	02/08/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	05/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	22/06/2011	24/08/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	28/07/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 3 active · 10 ended

Active mandates

Claire Kupper

Mandate

Active

Guerric Gautier

Mandate

Active

Sophie Carly

Mandate

Active

Ended mandates

Christine CLEMENT

Director · since 22 juin 2011 · until 22 juin 2017

Ended

Guerric GAUTIER

Director · since 22 juin 2011 · until 22 juin 2017

Ended

Sophie CARLY

Director · since 22 juin 2011 · until 22 juin 2017

Ended

Christine CLEMENT

Director · since 20 février 2008 · until 03 juin 2011

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - 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 20259,3 k €↑
2024
Annual accounts 2024-11 k €↑
2023
Annual accounts 2023-14,2 k €↓
2022
Annual accounts 2022-10,4 k €↓
2021
Annual accounts 2021-1,9 k €↓
2020
Annual accounts 202030,5 k €↓
2019
Annual accounts 201936,8 k €↑
2018
Annual accounts 20181,8 k €↓
2017
Annual accounts 201711 k €↑
2015
Annual accounts 2015-1,6 k €↑
2014
Annual accounts 2014-2,1 k €↑
2013
Annual accounts 2013-10,7 k €↓
2012
Annual accounts 2012-741 €↓
2011
Annual accounts 20111 k €↑
2010
Annual accounts 2010-20,3 k €↓
2009
Annual accounts 2009-14 k €↓
2008
Annual accounts 2008-8,8 k €
20/02/2008
IncorporationCooperative society

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

OZFAIR

Overview

What does OZFAIR do?

Trend over 17 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