O.S. CONCEPT
0899.461.105 · rovalta.com · 23/09/2026
O.S. CONCEPT
Overview
What does O.S. CONCEPT do?
O.S. CONCEPT is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Faimes.
4317 Faimes · Wallonie
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 104 k € | – | – | – | – | – | – | – | – | – | – | – | 312,9 k € | -0.2% | 313,7 k € | +4.5% | 300 k € | 0.0% | 300 k € | +188% | 104 k € | ||||||||||||
| EBITDA | 54,7 k € | -74.3% | 213,3 k € | -6.5% | 228,2 k € | -1.1% | 230,7 k € | -2.4% | 236,4 k € | -2.0% | 241,3 k € | +1.9% | 236,9 k € | -1.4% | 240,2 k € | -2.0% | 245 k € | +2.1% | 240,1 k € | -4.2% | 250,7 k € | -0.5% | 252 k € | -3.5% | 261,1 k € | +0.2% | 260,6 k € | +4.2% | 250,1 k € | +1.5% | 246,6 k € | +336% | 56,5 k € |
| Operating result | 39,7 k € | -80.0% | 198,3 k € | -12.8% | 227,4 k € | -1.3% | 230,4 k € | +0.1% | 230,2 k € | -2.0% | 235 k € | +1.9% | 230,6 k € | -1.4% | 233,9 k € | -2.0% | 238,7 k € | +1.7% | 234,8 k € | -4.4% | 245,6 k € | -0.5% | 246,7 k € | -3.6% | 255,9 k € | -1.5% | 259,9 k € | +3.9% | 250 k € | +1.5% | 246,4 k € | +336% | 56,5 k € |
| Net result | 2,1 M € | +1769% | 111 k € | +15.0% | 96,5 k € | -91.8% | 1,2 M € | +436% | 220,2 k € | -80.2% | 1,1 M € | +3.0% | 1,1 M € | +575% | 160,3 k € | -85.6% | 1,1 M € | +827% | 119,7 k € | +19.2% | 100,4 k € | -79.6% | 492,3 k € | -21.3% | 625,5 k € | -3.0% | 644,8 k € | +231% | 194,5 k € | +39.3% | 139,6 k € | -2.7% | 143,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2 M € | -52.4% | 4,2 M € | +2.7% | 4,1 M € | -35.8% | 6,4 M € | +22.8% | 5,2 M € | +4.4% | 5 M € | +29.0% | 3,8 M € | +6.5% | 3,6 M € | +4.6% | 3,5 M € | +47.4% | 2,3 M € | +5.4% | 2,2 M € | +4.7% | 2,1 M € | +23.1% | 1,7 M € | -19.2% | 2,1 M € | +42.9% | 1,5 M € | +13.3% | 1,3 M € | +10.4% | 1,2 M € |
| Total assets | 3,7 M € | -12.4% | 4,2 M € | +2.7% | 4,1 M € | -36.4% | 6,4 M € | +23.9% | 5,2 M € | +4.3% | 5 M € | +23.6% | 4 M € | +10.3% | 3,6 M € | +1.4% | 3,6 M € | -1.0% | 3,6 M € | +1.2% | 3,6 M € | -1.8% | 3,7 M € | +1.5% | 3,6 M € | +1.4% | 3,5 M € | +52.0% | 2,3 M € | +0.3% | 2,3 M € | -26.7% | 3,2 M € |
| Cash | 11,7 k € | -95.4% | 253,7 k € | +1224% | 19,2 k € | -89.9% | 190,7 k € | -75.1% | 767,1 k € | -9.4% | 847 k € | +55.7% | 544 k € | +239% | 160,7 k € | +51.9% | 105,8 k € | -25.2% | 141,5 k € | +115% | 65,8 k € | +13.2% | 58,1 k € | -3.9% | 60,4 k € | +54.8% | 39 k € | +33.7% | 29,2 k € | +50.4% | 19,4 k € | -97.8% | 869,8 k € |
| Debts | 1,7 M € | +23820% | 7 k € | +423% | 1,3 k € | -97.9% | 63,5 k € | +1015% | 5,7 k € | -23.0% | 7,4 k € | -95.7% | 173,6 k € | +397% | 34,9 k € | -75.6% | 143 k € | -86.9% | 1,1 M € | -11.4% | 1,2 M € | -15.1% | 1,4 M € | -21.2% | 1,8 M € | +29.7% | 1,4 M € | +68.2% | 842,3 k € | -16.6% | 1 M € | -49.0% | 2 M € |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/06/2025 · 1 active · 5 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
BSR IMMO● Active | 0722.905.267 |
SOLYMO● Active | 0688.882.320 |
STANKI MANAGEMENT● Active | 1015.299.988 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/01/2026 | 04/10/2024 | 31/08/2023 | 11/08/2022 | 07/12/2021 | 20/01/2021 |
| General meeting | 28/11/2025 | 27/09/2024 | 17/08/2023 | 22/07/2022 | 30/11/2021 | 19/11/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 28/11/2025 | 09/01/2026 | French | |
| Abridged model | 30/06/2024 | 27/09/2024 | 04/10/2024 | French | |
| Abridged model | 30/06/2023 | 17/08/2023 | 31/08/2023 | French | |
| Abridged model | 30/06/2022 | 22/07/2022 | 11/08/2022 | French | |
| Abridged model | 30/06/2021 | 30/11/2021 | 07/12/2021 | French | |
| Micro model | 30/06/2020 | 19/11/2020 | 20/01/2021 | French | |
| Micro modelCorrection | 30/06/2019 | 16/12/2019 | 16/12/2019 | French | |
| Micro model | 30/06/2019 | 03/10/2019 | 07/10/2019 | French | |
| Micro model | 30/06/2018 | 03/10/2018 | 04/10/2018 | French | |
| Micro model | 30/06/2017 | 03/10/2017 | 04/10/2017 | French | |
| Abridged model | 30/06/2016 | 25/11/2016 | 02/12/2016 | French | |
| Abridged model | 30/06/2015 | 30/10/2015 | 04/12/2015 | French | |
| Abridged model | 30/06/2014 | 18/12/2014 | 02/02/2015 | French | |
| Abridged modelCorrection | 30/06/2013 | 16/10/2013 | 30/10/2014 | French | |
| Abridged model | 30/06/2013 | 16/10/2013 | 15/11/2013 | French | |
| Abridged model | 30/06/2012 | 09/11/2012 | 21/11/2012 | French | |
| Abridged model | 30/06/2011 | 18/10/2011 | 07/11/2011 | French | |
| Abridged model | 30/06/2010 | 09/09/2010 | 05/10/2010 | French | |
| Abridged model | 30/06/2009 | 20/07/2009 | 28/07/2009 | French |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 30/06/2025 · 1 active · 5 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates31/03/2025DEMISSIONS, NOMINATIONS
- Mandates01/12/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Restructuring10/10/2022DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Capital / shares15/10/2018CAPITAL, ACTIONS
- Capital / shares03/06/2014CAPITAL, ACTIONS
- Capital / shares04/12/2012CAPITAL, ACTIONS
- Other04/08/2008RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20252,1 M €↑
- 2024Annual accounts 2024111 k €↑
- 2023Annual accounts 202396,5 k €↓
- 2022Annual accounts 20221,2 M €↑
- 2021Annual accounts 2021220,2 k €↓
- 2020Annual accounts 20201,1 M €↑
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018160,3 k €↓
- 2017Annual accounts 20171,1 M €↑
- 2016Annual accounts 2016119,7 k €↑
- 2015Annual accounts 2015100,4 k €↓
- 2014Annual accounts 2014492,3 k €↓
- 2013Annual accounts 2013625,5 k €↓
- 2012Annual accounts 2012644,8 k €↑
- 2011Annual accounts 2011194,5 k €↑
- 2010Annual accounts 2010139,6 k €↓
- 2009Annual accounts 2009143,5 k €
- 24/07/2008IncorporationPrivate limited company