O.COM
InactiveFinancials · financial year 2025, full format
2025 annual accounts filed 42 days after the deadline Filed on 12 December 2025, deadline 31 October 2025 (7 months after the close on 31 March 2025, Companies Code art. 3:10). Source: NBB, 2025-00581929.
Annual accounts 2025 filed on 12-12-2025 PDF all 18 filings
Turnover
€1,762▼ 99.1%
2022 · €203,277
EBIT margin
-55.7%▼ 100.9pp
2022 · 45.2%
Net result
€1,761▼ 92.7%
2024 · €24,177
Working capital
€193,982▲ 1.2%
2024 · €191,600
Trend over the years
2021 to 2025, 5 financial years 2019 to 2025, 7 financial years
The operating result for 2025 is a loss of €981, smaller than the loss of €1,899 in 2024.
Turnover€0.002m
2025
Operating result-€0.001m
2025
Net result€0.002m
2025
Total assets€0.8m
2025
Equity€0.5m
2025
Debt€0.3m
2025
Working capital€0.2m
2025
EBIT margin-55.7%
2025
Staff (FTE)1
2024
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
Average staff per financial year, in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line2019202020212022202320242025
Turnover€0.2m€0.002m
Operating result-€0.3m-€0.6m-€0.09m€0.09m€0.04m▼ 58.0%-€0.002m-€0.001m▲ 48.4%
Net result-€0.3m-€0.6m-€0.09m€0.03m€0.06m▲ 106%€0.02m▼ 58.5%€0.002m▼ 92.7%
EBIT margin45.2%-55.7%
Equity€0.2m-€0.5m▲ 192%€0.4m▼ 20.2%€0.4m▲ 7.9%€0.4m▲ 14.9%€0.5m▲ 5.4%€0.5m▲ 0.4%
Total assets€0.4m-€1.6m▲ 281%€1.2m▼ 21.1%€1.5m▲ 18.4%€0.9m▼ 37.2%€0.8m▼ 10.7%€0.8m▼ 3.7%
Debt€0.3m-€1.1m▲ 335%€0.9m▼ 21.4%€1.1m▲ 22.8%€0.5m▼ 56.3%€0.3m▼ 26.3%€0.3m▼ 9.2%
Working capital-€0.1m-€0.2m€0.08m▼ 53.6%€0.1m▲ 35.1%€0.2m▲ 53.3%€0.2m▲ 14.4%€0.2m▲ 1.2%
Staff (FTE)1-1=1=1=1.1▲ 10.0%1▼ 9.1%
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €784,457
Fixed assets
€279,640 ▼ 0.2%
Current assets
€504,817 ▼ 5.5%
Equity and liabilities €784,457
Equity
€473,622 ▲ 0.4%
Debt
€310,836 ▼ 9.2%
Debt's share of the balance-sheet total falls from 42.0% to 39.6%. Equity is higher and debt is lower.
Key figures and ratios
Current ratio
1.62▲
2024 · 1.56
Debt to equity
0.66▼
2024 · 0.73
ROE
0.4%▼
2024 · 5.1%
ROA
0.2%▼
2024 · 3.0%
Debt ≤ 1 year
€310,836▼
2024 · €342,382
Income taxes
€583▲
2024 · €460
Customer credit
14 days
Staff costs
€163▼
2024 · €79,393
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Staff
| Item | 31-03-2022 | 31-03-2023 | 31-03-2024 |
|---|---|---|---|
| Employees at the balance-sheet date | 1 | 2 | - |
| full-time | 1 | 1 | - |
| part-time | 0 | 1 | - |
| in full-time equivalents | 1 | 1.9 | - |
| Average over the year, in full-time equivalents | 1 | 1.1 | 1 |
| On a permanent contract | 1 | 2 | - |
| Joined | 0 | 1 | 0 |
| Left | 0 | 0 | 2 |
| Training hours | 0 | - | - |
Source: social balance sheet in the 2022 to 2024 annual accounts
Securities and guarantees
| Item | 31-03-2022 | 31-03-2023 | 31-03-2024 | 31-03-2025 |
|---|---|---|---|---|
| Mortgages, amount registered | €0 | - | - | - |
| Mortgage mandates | €0 | - | - | - |
| Carrying value of the mortgaged assets | €0 | - | - | - |
| Pledge on the business | €0 | - | - | - |
| Mandates to pledge the business | €0 | - | - | - |
| Pledge on other assets, amount secured | €0 | - | - | - |
| Carrying value of the other pledged assets | €0 | - | - | - |
| Guarantees given for others' debts | €0 | - | - | - |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
| Item | 31-03-2022 | 31-03-2023 | 31-03-2024 | 31-03-2025 |
|---|---|---|---|---|
| Tangible fixed assets | €0 | - | - | - |
| Intangible fixed assets | €0 | - | - | - |
| Financial fixed assets | €0 | - | - | - |
| Depreciation and write-downs of the year | €0 | - | - | - |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Turnover70 | - | - | - | €203,277 | - | - | €1,762 | - |
| Non-recurring operating income76A | - | - | - | €0 | - | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €9,098 | - | - | - | - |
| Remuneration, social security and pensions62 | - | - | - | €82,906 | €95,179 | €79,393 | €163 | ▼ 99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €515 | €0 | - | €0 | - | - | - | - |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €0 | - | - | - | - |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | - | - | €0 | - | - | - | - |
| Other operating charges640/8 | - | - | - | €19,321 | €868 | €6,895 | €1,293 | ▼ 81.2% |
| Non-recurring operating charges66A | - | - | - | €0 | - | €1,763 | €692 | ▼ 60.7% |
| Gross operating margin9900 | -€223,727 | €691,785 | -€11,532 | €194,179 | €134,676 | €86,152 | €1,168 | ▼ 98.6% |
| Operating profit (loss)9901 | -€301,754 | €611,585 | -€91,317 | €91,953 | €38,629 | -€1,899 | -€981 | ▲ 48.4% |
| Financial income75/76B | - | - | - | €31,587 | €20,329 | €26,872 | €22,475 | ▼ 16.4% |
| Recurring financial income75 | - | €33 | €6 | €31,587 | €20,329 | €26,872 | €22,475 | ▼ 16.4% |
| Non-recurring financial income76B | - | - | - | €0 | - | - | - | - |
| Financial charges65/66B | - | - | - | €234 | €353 | €337 | €19,149 | ▲ 57× |
| Recurring financial charges65 | €195 | €173 | €197 | €234 | €353 | €337 | €18,530 | ▲ 55× |
| Non-recurring financial charges66B | - | - | - | €0 | - | - | €619 | - |
| Profit (loss) for the period before taxes9903 | -€301,949 | €611,445 | -€91,509 | €123,306 | €58,606 | €24,637 | €2,344 | ▼ 90.5% |
| Transfer from deferred taxes780 | - | - | - | €0 | - | - | - | - |
| Transfer to deferred taxes680 | - | - | - | €0 | - | - | - | - |
| Income taxes67/77 | €715 | €558 | €94 | €95,022 | €391 | €460 | €583 | ▲ 26.8% |
| Profit (loss) for the period9904 | -€302,664 | €610,888 | -€91,603 | €28,285 | €58,215 | €24,177 | €1,761 | ▼ 92.7% |
| Transfer from tax-exempt reserves789 | - | - | - | €0 | - | - | - | - |
| Transfer to tax-exempt reserves689 | - | - | - | €0 | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | -€302,664 | €610,888 | -€91,603 | €28,285 | €58,215 | €24,177 | €1,761 | ▼ 92.7% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €0.4m | €1.6m | €1.2m | €1.5m | €0.9m | €0.8m | €0.8m | ▼ 3.7% |
| Formation expenses20 | - | - | - | €0 | - | - | - | - |
| Fixed assets21/28 | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | ▼ 0.2% |
| Intangible fixed assets21 | - | - | - | €0 | - | - | - | - |
| Tangible fixed assets22/27 | - | - | - | €0 | - | - | €0 | - |
| Land and buildings22 | - | - | - | €0 | - | - | - | - |
| Plant, machinery and equipment23 | - | - | - | €0 | - | - | - | - |
| Furniture and vehicles24 | - | - | - | €0 | - | - | €0 | - |
| Leasing and similar rights25 | - | - | - | €0 | - | - | - | - |
| Other tangible fixed assets26 | - | - | - | €0 | - | - | - | - |
| Assets under construction and advance payments27 | - | - | - | €0 | - | - | - | - |
| Financial fixed assets28 | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | ▼ 0.2% |
| Current assets29/58 | €0.1m | €1.3m | €0.9m | €1.2m | €0.6m | €0.5m | €0.5m | ▼ 5.5% |
| Amounts receivable after more than one year29 | - | - | - | €0 | - | - | - | - |
| Trade receivables290 | - | - | - | €0 | - | - | - | - |
| Other amounts receivable291 | - | - | - | €0 | - | - | - | - |
| Stocks and contracts in progress3 | - | - | - | €0 | - | - | - | - |
| Stocks30/36 | - | - | - | €0 | - | - | - | - |
| Contracts in progress37 | - | - | - | €0 | - | - | - | - |
| Amounts receivable within one year40/41 | €0.1m | €1.3m | €0.9m | €1.1m | €0.6m | €0.5m | €0.5m | ▼ 4.8% |
| Trade receivables40 | - | - | - | €0.7m | €0.2m | €0.05m | €70 | ▼ 99.9% |
| Other amounts receivable41 | - | - | - | €0.4m | €0.4m | €0.5m | €0.5m | ▲ 6.2% |
| Current investments50/53 | - | - | - | €0 | - | - | - | - |
| Cash at bank and in hand54/58 | €0.03m | €0.02m | €0.07m | €0.02m | €0.03m | €0.004m | €495 | ▼ 88.2% |
| Deferred charges and accrued income490/1 | - | - | - | €0 | - | €247 | - | - |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €0.4m | €1.6m | €1.2m | €1.5m | €0.9m | €0.8m | €0.8m | ▼ 3.7% |
| Equity10/15 | €0.2m | €0.5m | €0.4m | €0.4m | €0.4m | €0.5m | €0.5m | ▲ 0.4% |
| Contributions10/11 | €0.006m | €0 | - | €0.006m | €0.006m | €0.006m | €0.006m | = |
| Capital10 | - | - | - | €0 | - | - | €0.006m | - |
| Issued capital100 | - | - | - | €0 | - | - | €0.02m | - |
| Uncalled capital101 | - | - | - | €0 | - | - | €0.01m | - |
| Contributions outside capital11 | - | - | - | €0.006m | - | - | - | - |
| Share premium1100/10 | - | - | - | €0 | - | - | - | - |
| Other1109/19 | - | - | - | €0.006m | - | - | - | - |
| Revaluation surpluses12 | - | - | - | €0 | - | - | - | - |
| Reserves13 | €0.04m | €0.04m | €0.04m | €0.04m | €0.04m | €0.04m | €0.04m | = |
| Non-distributable reserves130/1 | - | - | - | €0.002m | €0.002m | €0.002m | €0.002m | = |
| Legal reserve130 | - | - | - | €0 | - | - | €0.002m | - |
| Reserves not available under the articles1311 | - | - | - | €0.002m | €0.002m | €0.002m | - | - |
| Own shares acquired1312 | - | - | - | €0 | - | - | - | - |
| Financial assistance1313 | - | - | - | €0 | - | - | - | - |
| Other1319 | - | - | - | €0 | - | - | - | - |
| Tax-exempt reserves132 | - | - | - | €0.04m | €0.04m | €0.04m | €0.04m | = |
| Distributable reserves133 | - | - | - | €0 | - | - | - | - |
| Profit (loss) carried forward14 | €0.1m | €0.4m | €0.3m | €0.3m | €0.4m | €0.4m | €0.4m | ▲ 0.4% |
| Investment grants15 | - | - | - | €0 | - | - | - | - |
| Advance to shareholders on the distribution of net assets19 | - | - | - | €0 | - | - | - | - |
| Provisions and deferred taxes16 | - | - | - | €0 | - | - | - | - |
| Provisions for liabilities and charges160/5 | - | - | - | €0 | - | - | - | - |
| Pensions and similar obligations160 | - | - | - | €0 | - | - | - | - |
| Taxes161 | - | - | - | €0 | - | - | - | - |
| Major repairs and maintenance162 | - | - | - | €0 | - | - | - | - |
| Environmental obligations163 | - | - | - | €0 | - | - | - | - |
| Other liabilities and charges164/5 | - | - | - | €0 | - | - | - | - |
| Deferred taxes168 | - | - | - | €0 | - | - | - | - |
| Amounts payable17/49 | €0.3m | €1.1m | €0.9m | €1.1m | €0.5m | €0.3m | €0.3m | ▼ 9.2% |
| Amounts payable after more than one year17 | - | - | - | €0 | - | - | - | - |
| Financial debts170/4 | - | - | - | €0 | - | - | - | - |
| Trade debts175 | - | - | - | €0 | - | - | - | - |
| Advances received on contracts in progress176 | - | - | - | €0 | - | - | - | - |
| Other amounts payable178/9 | - | - | - | €0 | - | - | - | - |
| Amounts payable within one year42/48 | €0.3m | €1.1m | €0.9m | €1.1m | €0.5m | €0.3m | €0.3m | ▼ 9.2% |
| Current portion of amounts payable after more than one year42 | - | - | - | €0 | - | - | - | - |
| Financial debts43 | - | - | - | €0 | - | - | - | - |
| Credit institutions430/8 | - | - | - | €0 | - | - | - | - |
| Other loans439 | - | - | - | €0 | - | - | - | - |
| Trade debts44 | €0.04m | €0.003m | €0.002m | €0.004m | €0.004m | €0.002m | - | - |
| Suppliers440/4 | - | - | - | €0.004m | €0.004m | €0.002m | - | - |
| Bills of exchange payable441 | - | - | - | €0 | - | - | - | - |
| Advances received on contracts in progress46 | - | - | - | €0 | - | - | - | - |
| Taxes, remuneration and social security45 | - | - | - | €0.01m | €0.04m | €0.003m | €0.001m | ▼ 80.4% |
| Taxes450/3 | - | - | - | €0.001m | €0.03m | €0.001m | €0.001m | ▼ 37.2% |
| Remuneration and social security454/9 | - | - | - | €0.01m | €0.01m | €0.002m | - | - |
| Other amounts payable47/48 | - | - | - | €1.0m | €0.4m | €0.3m | €0.3m | ▼ 7.9% |
| Accrued charges and deferred income492/3 | - | - | - | €0 | - | - | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€302,664 | €610,888 | -€91,603 | €28,285 | €58,215 | €24,177 | €1,761 | ▼ 92.7% |
| + Depreciation and write-downs630 | €515 | €0 | - | €0 | - | - | - | - |
| Operating cash flow (approximation) | -€302,149 | €610,888 | -€91,603 | €28,285 | €58,215 | €24,177 | €1,761 | ▼ 92.7% |
| Investment in fixed assets (approximation) | - | €0 | -€1,874 | €0 | €0 | €0 | €620 | - |
| Change in cash | - | -€7,530 | €50,161 | -€45,949 | €3,994 | -€23,993 | -€3,712 | ▲ 84.5% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 18 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2025 | full format | 12-12-2025 | 2025-00581929 | |
| 31-03-2024 | micro format | 23-08-2024 | 2024-00370772 | |
| 31-03-2023 | full format | 31-10-2023 | 2023-00500536 | |
| 31-03-2022 | full format | 20-10-2022 | 2022-20469410 | |
| 31-03-2021 | full format | 27-10-2021 | 2021-73500434 | |
| 31-03-2020 | full format | 14-12-2020 | 2020-75500317 | |
| 31-03-2019 | full format | 15-11-2019 | 2019-73800440 | |
| 31-03-2018 | full format | 16-11-2018 | 2018-72500353 | |
| 31-03-2017 | full format | 24-10-2017 | 2017-67700577 | |
| 31-03-2016 | full format | 31-03-2017 | 2017-08500446 |