ACTIVE

O.S. CONCEPT

Financial year 2025 · closed on 30/06/2025
Net result
2,1 M €
+1769.0% YoY
Revenue
104 k €
Equity
2 M €
-52.4% YoY

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.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0899.461.105
Incorporation
24/07/2008
Legal form
Private limited company
Registered office
Rue Barbe d'Or(AIN) 22
4317 Faimes · Wallonie
Contributed capital
31 316,83 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Revenue104 k €312,9 k €313,7 k €300 k €300 k €104 k €
EBITDA54,7 k €213,3 k €228,2 k €230,7 k €236,4 k €241,3 k €236,9 k €240,2 k €245 k €240,1 k €250,7 k €252 k €261,1 k €260,6 k €250,1 k €246,6 k €56,5 k €
Operating result39,7 k €198,3 k €227,4 k €230,4 k €230,2 k €235 k €230,6 k €233,9 k €238,7 k €234,8 k €245,6 k €246,7 k €255,9 k €259,9 k €250 k €246,4 k €56,5 k €
Net result2,1 M €111 k €96,5 k €1,2 M €220,2 k €1,1 M €1,1 M €160,3 k €1,1 M €119,7 k €100,4 k €492,3 k €625,5 k €644,8 k €194,5 k €139,6 k €143,5 k €
Balance sheet
Equity2 M €4,2 M €4,1 M €6,4 M €5,2 M €5 M €3,8 M €3,6 M €3,5 M €2,3 M €2,2 M €2,1 M €1,7 M €2,1 M €1,5 M €1,3 M €1,2 M €
Total assets3,7 M €4,2 M €4,1 M €6,4 M €5,2 M €5 M €4 M €3,6 M €3,6 M €3,6 M €3,6 M €3,7 M €3,6 M €3,5 M €2,3 M €2,3 M €3,2 M €
Cash11,7 k €253,7 k €19,2 k €190,7 k €767,1 k €847 k €544 k €160,7 k €105,8 k €141,5 k €65,8 k €58,1 k €60,4 k €39 k €29,2 k €19,4 k €869,8 k €
Debts1,7 M €7 k €1,3 k €63,5 k €5,7 k €7,4 k €173,6 k €34,9 k €143 k €1,1 M €1,2 M €1,4 M €1,8 M €1,4 M €842,3 k €1 M €2 M €
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 30/06/2025 · 1 active · 5 ended

Active mandates

SYDO

Director · since 11 décembre 2024 · 0895.784.310

Represented by Olivier Louis Stankiewicz

Active

Ended mandates

Olivier STANKIEWICZ

Manager · since 15 juillet 2008

Ended
Olivier Louis A Stankiewicz

Director

Ended
Olivier Louis A Stankiewicz

Manager

Ended
Olivier Louis Stankiewicz

Director

Ended
At this address

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0688.882.320
1015.299.988
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/01/202604/10/202431/08/202311/08/202207/12/202120/01/2021
General meeting28/11/202527/09/202417/08/202322/07/202230/11/202119/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202528/11/202509/01/2026FrenchPDF
Abridged model30/06/202427/09/202404/10/2024FrenchPDF
Abridged model30/06/202317/08/202331/08/2023FrenchPDF
Abridged model30/06/202222/07/202211/08/2022FrenchPDF
Abridged model30/06/202130/11/202107/12/2021FrenchPDF
Micro model30/06/202019/11/202020/01/2021FrenchPDF
Micro modelCorrection30/06/201916/12/201916/12/2019FrenchPDF
Micro model30/06/201903/10/201907/10/2019FrenchPDF
Micro model30/06/201803/10/201804/10/2018FrenchPDF
Micro model30/06/201703/10/201704/10/2017FrenchPDF
Abridged model30/06/201625/11/201602/12/2016FrenchPDF
Abridged model30/06/201530/10/201504/12/2015FrenchPDF
Abridged model30/06/201418/12/201402/02/2015FrenchPDF
Abridged modelCorrection30/06/201316/10/201330/10/2014FrenchPDF
Abridged model30/06/201316/10/201315/11/2013FrenchPDF
Abridged model30/06/201209/11/201221/11/2012FrenchPDF
Abridged model30/06/201118/10/201107/11/2011FrenchPDF
Abridged model30/06/201009/09/201005/10/2010FrenchPDF
Abridged model30/06/200920/07/200928/07/2009FrenchPDF
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 30/06/2025 · 1 active · 5 ended

Active mandates

SYDO

Director · since 11 décembre 2024 · 0895.784.310

Represented by Olivier Louis Stankiewicz

Active

Ended mandates

Olivier STANKIEWICZ

Manager · since 15 juillet 2008

Ended
Olivier Louis A Stankiewicz

Director

Ended
Olivier Louis A Stankiewicz

Manager

Ended
Olivier Louis Stankiewicz

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/03/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring10/10/2022
    DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Capital / shares15/10/2018
    CAPITAL, ACTIONS
    PDF
  • Capital / shares03/06/2014
    CAPITAL, ACTIONS
    PDF
  • Capital / shares04/12/2012
    CAPITAL, ACTIONS
    PDF
  • Other04/08/2008
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 20252,1 M €
  2. 2024
    Annual accounts 2024111 k €
  3. 2023
    Annual accounts 202396,5 k €
  4. 2022
    Annual accounts 20221,2 M €
  5. 2021
    Annual accounts 2021220,2 k €
  6. 2020
    Annual accounts 20201,1 M €
  7. 2019
    Annual accounts 20191,1 M €
  8. 2018
    Annual accounts 2018160,3 k €
  9. 2017
    Annual accounts 20171,1 M €
  10. 2016
    Annual accounts 2016119,7 k €
  11. 2015
    Annual accounts 2015100,4 k €
  12. 2014
    Annual accounts 2014492,3 k €
  13. 2013
    Annual accounts 2013625,5 k €
  14. 2012
    Annual accounts 2012644,8 k €
  15. 2011
    Annual accounts 2011194,5 k €
  16. 2010
    Annual accounts 2010139,6 k €
  17. 2009
    Annual accounts 2009143,5 k €
  18. 24/07/2008
    IncorporationPrivate limited company