ACTIVE

Ocean Consult (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

40,2 k €

+15.9% YoY

Gross margin

6,6 k €

-51.3% YoY

Equity

1,8 M €

-1.1% YoY

What does Ocean Consult do?

Ocean Consult is a Private limited company incorporated in 2008. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Tervuren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.022.454

Incorporation

26/02/2008

Legal form

Private limited company

Registered office

Jozef Ceuppenslaan 7
3080 Tervuren · FlandreSee on map

Contributed capital

1 212 220,00 €

Latest accounts

31/12/2024

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.63920Other information service activities 63990Other information service activities n.e.c.70200Management consultancy activities 70210Public relations and communication activities+4

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2011		2010		2009
Income statement
Gross margin	6,6 k €	-51.3%	13,6 k €	-3.3%	14,1 k €	-17.8%	17,1 k €	+37.6%	12,4 k €	+1.4%	12,3 k €	-49.3%	24,2 k €	-35.1%	37,3 k €	+72.2%	21,7 k €	-38.3%	35,1 k €	+31.7%	26,7 k €	-67.1%	81 k €	-3.4%	83,9 k €	+115%	39,1 k €	+107%	18,9 k €	-73.4%	71,1 k €	+16.0%	61,2 k €
EBITDA	3,8 k €	-64.1%	10,7 k €	-10.3%	11,9 k €	+9.5%	10,9 k €	+5.6%	10,3 k €	+1.5%	10,1 k €	-54.1%	22,1 k €	-37.6%	35,4 k €	+81.1%	19,5 k €	-40.9%	33,1 k €	+34.3%	24,6 k €	-68.5%	78,2 k €	-4.7%	82,1 k €	+113%	38,6 k €	+118%	17,7 k €	-74.7%	69,9 k €	+17.7%	59,4 k €
Operating result	-10 k €	-272%	-2,7 k €	+67.5%	-8,3 k €	+11.1%	-9,3 k €	+5.8%	-9,9 k €	+1.5%	-10 k €	-626%	1,9 k €	-87.4%	15,2 k €	+304%	-7,5 k €	-138%	19,7 k €	+87.1%	10,5 k €	-83.5%	63,8 k €	+78.4%	35,8 k €	-4.3%	37,4 k €	+143%	15,4 k €	-77.2%	67,3 k €	+20.4%	55,9 k €
Net result	40,2 k €	+15.9%	34,7 k €	+300%	-17,3 k €	-111%	164,9 k €	+965%	-19,1 k €	-1.2%	-18,8 k €	-139%	-7,9 k €	-285%	4,3 k €	-99.1%	482,9 k €	+5560%	8,5 k €	+326%	2 k €	-94.7%	38 k €	+122%	17,1 k €	-94.6%	319,3 k €	+3073%	10,1 k €	-76.6%	43,1 k €	+19.3%	36,1 k €
Balance sheet
Equity	1,8 M €	-1.1%	1,8 M €	-1.4%	1,8 M €	-0.9%	1,9 M €	+9.8%	1,7 M €	-1.1%	1,7 M €	-1.1%	1,7 M €	-0.5%	1,7 M €	+0.2%	1,7 M €	+38.7%	1,2 M €	+0.7%	1,2 M €	+0.2%	1,2 M €	-0.8%	1,2 M €	+1.4%	1,2 M €	+13.1%	1,1 M €	+3662%	28,9 k €	+82.6%	15,8 k €
Total assets	1,8 M €	-0.2%	1,8 M €	-10.6%	2 M €	-0.8%	2,1 M €	+8.7%	1,9 M €	-0.0%	1,9 M €	-1.6%	1,9 M €	-0.2%	1,9 M €	-22.3%	2,5 M €	+73.2%	1,4 M €	-2.1%	1,5 M €	-1.0%	1,5 M €	+0.7%	1,5 M €	+1.9%	1,4 M €	+30.5%	1,1 M €	+1190%	85,4 k €	+41.9%	60,2 k €
Cash	795,4 k €	+415%	154,5 k €	-57.6%	364,2 k €	+2.7%	354,4 k €	+101%	176,4 k €	+17.0%	150,8 k €	-2.8%	155,2 k €	+20.2%	129,1 k €	-79.1%	616,3 k €	+283%	161 k €	-9.3%	177,6 k €	+15.2%	154,2 k €	+30.3%	118,3 k €	-66.8%	356,1 k €	+635%	48,4 k €	-32.4%	71,6 k €	+36.8%	52,4 k €
Debts	26 k €	+105%	12,7 k €	-93.8%	202,7 k €	+0.4%	201,9 k €	+4.6%	193 k €	+4.9%	183,9 k €	-6.1%	195,9 k €	+1.8%	192,4 k €	-74.3%	749,8 k €	+308%	183,7 k €	-14.2%	214,1 k €	-9.1%	235,6 k €	+14.0%	206,8 k €	+0.6%	205,6 k €	+1552%	12,4 k €	-77.5%	55,3 k €	+26.3%	43,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Bénédicte De Geeter

Director · since 26 février 2008

Active

Jean Pierre Dumon

Director · since 26 février 2008

Active

Ended mandates

Bénédicte De Geeter

Manager · since 26 février 2008

Ended

Jean Pierre Dumon

Manager · since 26 février 2008

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2025	26/08/2024	30/08/2023	31/08/2022	30/08/2021	28/10/2020
General meeting	20/06/2025	20/06/2024	20/06/2023	20/06/2022	15/02/2021	20/06/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	30/08/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	26/08/2024	Dutch	PDF
Micro model	31/12/2022	20/06/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	20/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	15/02/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	28/10/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	06/10/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	11/10/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	21/09/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	31/10/2013	Dutch	PDF
Abridged model	31/12/2011	20/10/2012	30/12/2012	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	23/04/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	28/03/2011	Dutch	PDF
Abridged model	30/06/2009	15/01/2010	28/02/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 2 ended

Active mandates

Bénédicte De Geeter

Director · since 26 février 2008

Active

Jean Pierre Dumon

Director · since 26 février 2008

Active

Ended mandates

Bénédicte De Geeter

Manager · since 26 février 2008

Ended

Jean Pierre Dumon

Manager · since 26 février 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/05/2016
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares10/04/2014
KAPITAAL - AANDELEN
PDF
Other14/03/2012
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares15/04/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other28/02/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 202440,2 k €↑
2023
Annual accounts 202334,7 k €↑
2022
Annual accounts 2022-17,3 k €↓
2021
Annual accounts 2021164,9 k €↑
2020
Annual accounts 2020-19,1 k €↓
2019
Annual accounts 2019-18,8 k €↓
2018
Annual accounts 2018-7,9 k €↓
2017
Annual accounts 20174,3 k €↓
2016
Annual accounts 2016482,9 k €↑
2015
Annual accounts 20158,5 k €↑
2014
Annual accounts 20142 k €↓
2013
Annual accounts 201338 k €↑
2012
Annual accounts 201217,1 k €↓
2011
Annual accounts 2011319,3 k €↑
2011
Annual accounts 201110,1 k €↓
2010
Annual accounts 201043,1 k €↑
2009
Annual accounts 200936,1 k €
26/02/2008
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

Ocean Consult (SRL)

Overview

What does Ocean Consult do?

Trend over 17 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