O.CONTROLS
ActiveSummary
O.CONTROLS has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €539k and a net result of €87k. Equity is growing by ~36% per year across the filed fiscal years. Its solvency ranks better than 37% of 7838 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.9% (low).
Checked score
Score 2025
Axes · tick = 2024
Profitability81▼-1
Solvency59▲+8
Growth85=
Track record100
Bankruptcy probability, 12 months
0.9%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €35k at 30 days acceptable
Liquidity ample (current ratio 2.39 against 1.78 in 2024; short-term debt: 16.6% and cash: 16.4% of total assets), but 66.5% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 43
Relative position
BE, all sectors
reference
Specialised construction activities (NACE 43)
about 85% more bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
33.5%
Return on assets
5.4%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 02-07-2026, 29 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
29 d early
2024
29 d late
2023
30 d late
2022
30 d late
2021
85 d late
2020
30 d late
2019
45 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Turnover
€1.44M▲ 21.4%
2024 · €1.19M
2018: €97klowest in 8 years
2019: €494k▲ +411% vs 2018
2020: €505k▲ +2.2% vs 2019
2021: €507k▲ +0.4% vs 2020
2022: €913k▲ +80.1% vs 2021
2023: €1.24M▲ +36.0% vs 2022
2024: €1.19M▼ -4.1% vs 2023
2025: €1.44M▲ +21.4% vs 2024highest in 8 years
2018 → 2025
EBIT margin
9.9%▼ 1.4pp
2024 · 11.3%
2018: 18.0%
2019: 7.3%▼ -59.7% vs 2018
2020: 24.1%▲ +232% vs 2019highest in 8 years
2021: 7.2%▼ -69.9% vs 2020lowest in 8 years
2022: 13.9%▲ +91.7% vs 2021
2023: 18.4%▲ +32.7% vs 2022
2024: 11.3%▼ -38.7% vs 2023
2025: 9.9%▼ -12.3% vs 2024
2018 → 2025
Net result
€87k▲ 4.0%
2024 · €84k
2018: €12klowest in 8 years
2019: €25k▲ +106% vs 2018
2020: €95k▲ +275% vs 2019
2021: €26k▼ -72.2% vs 2020
2022: €114k▲ +332% vs 2021
2023: €174k▲ +52.6% vs 2022highest in 8 years
2024: €84k▼ -52.0% vs 2023
2025: €87k▲ +4.0% vs 2024
2018 → 2025
Working capital
€369k▲ 36.5%
2024 · €270k
2018: €55k
2019: €77k▲ +40.9% vs 2018
2020: €169k▲ +119% vs 2019
2021: €143k▼ -15.5% vs 2020
2022: €15k▼ -89.6% vs 2021
2023: €12k▼ -18.7% vs 2022lowest in 8 years
2024: €270k▲ +2145% vs 2023
2025: €369k▲ +36.5% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€507k-€913k▲ 80.1%€1.24M▲ 36.0%€1.19M▼ 4.1%€1.44M▲ 21.4%
2021: €507klowest in 5 years
2022: €913k▲ +80.1% vs 2021
2023: €1.24M▲ +36.0% vs 2022
2024: €1.19M▼ -4.1% vs 2023
2025: €1.44M▲ +21.4% vs 2024highest in 5 years
Equity€206k-€201k▼ 2.3%€353k▲ 75.0%€411k▲ 16.6%€539k▲ 31.2%
2021: €206k
2022: €201k▼ -2.3% vs 2021lowest in 5 years
2023: €353k▲ +75.0% vs 2022
2024: €411k▲ +16.6% vs 2023
2025: €539k▲ +31.2% vs 2024highest in 5 years
Operating result€37k-€127k▲ 245%€228k▲ 80.4%€134k▼ 41.2%€143k▲ 6.5%
2021: €37klowest in 5 years
2022: €127k▲ +245% vs 2021
2023: €228k▲ +80.4% vs 2022highest in 5 years
2024: €134k▼ -41.2% vs 2023
2025: €143k▲ +6.5% vs 2024
Net result€26k-€114k▲ 332%€174k▲ 52.6%€84k▼ 52.0%€87k▲ 4.0%
2021: €26klowest in 5 years
2022: €114k▲ +332% vs 2021
2023: €174k▲ +52.6% vs 2022highest in 5 years
2024: €84k▼ -52.0% vs 2023
2025: €87k▲ +4.0% vs 2024
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 6% above 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.61M
Fixed assets
€972k ▲ 3.8%
Current assets
€636k ▲ 2.7%
Equity and liabilities €1.61M
Equity
€539k ▲ 31.2%
Debt
€1.07M ▼ 6.6%
Debt's share of the balance-sheet total falls from 73.6% to 66.5%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€255k▲
2024 · €228k
Cash flow
€199k▲
2024 · €177k
Current ratio
2.39▲
2024 · 1.78
Quick ratio
2.35▲
2024 · 1.75
Debt to equity
1.98▼
2024 · 2.79
ROE
16.2%▼
2024 · 20.4%
ROA
5.4%▲
2024 · 5.4%
Interest coverage
7.66▼
2024 · 7.87
Debt ≤ 1 year
€267k▼
2024 · €349k
Debt > 1 year
€795k▲
2024 · €789k
Income taxes
€25k▲
2024 · €22k
Staff costs
€411k▲
2024 · €299k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 62 lines
Balance sheet
Code20242025
Assets
Total assets20/58€1.56M€1.61M▲
Fixed assets21/28€936k€972k▲
Tangible fixed assets22/27€936k€972k▲
Land and buildings22€854k€821k▼
Plant, machinery and equipment23€55€799▲
Furniture and vehicles24€61k€88k▲
Leasing and similar rights25€21k€62k▲
Other tangible fixed assets26€68€0▼
Financial fixed assets28€0-
Current assets29/58€619k€636k▲
Stocks and contracts in progress3€9k€10k▲
Stocks30/36€9k€10k▲
Amounts receivable within one year40/41€411k€341k▼
Trade receivables40€381k€288k▼
Other amounts receivable41€30k€53k▲
Cash at bank and in hand54/58€176k€264k▲
Deferred charges and accrued income490/1€23k€21k▼
Equity and liabilities
Total equity and liabilities10/49€1.56M€1.61M▲
Equity10/15€411k€539k▲
Contributions10/11€25k€25k=
Reserves13€29k€29k=
Distributable reserves133€29k€29k=
Profit (loss) carried forward14€357k€443k▲
Investment grants15-€42k
Amounts payable17/49€1.14M€1.07M▼
Amounts payable after more than one year17€789k€795k▲
Financial debts170/4€714k€738k▲
Other amounts payable178/9€75k€57k▼
Amounts payable within one year42/48€349k€267k▼
Current portion of amounts payable after more than one year42€63k€80k▲
Financial debts43€274€3k▲
Credit institutions430/8€274€3k▲
Other loans439€0-
Trade debts44€173k€100k▼
Suppliers440/4€173k€100k▼
Advances received on contracts in progress46€2k€41k▲
Taxes, remuneration and social security45€65k€39k▼
Taxes450/3€32k€75▼
Remuneration and social security454/9€33k€39k▲
Other amounts payable47/48€45k€3k▼
Accrued charges and deferred income492/3€7k€8k▲
Income statement
Code20242025
Turnover70€1.19M€1.44M▲
Goods, raw materials, services and sundry goods60/61€709k€802k▲
Remuneration, social security and pensions62€299k€411k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€93k€112k▲
Other operating charges640/8€4k€6k▲
Non-recurring operating charges66A€168-
Gross operating margin9900€531k€672k▲
Operating profit (loss)9901€134k€143k▲
Financial income75/76B€225€2k▲
Recurring financial income75€225€2k▲
Financial charges65/66B€29k€33k▲
Recurring financial charges65€29k€33k▲
Profit (loss) for the period before taxes9903€106k€112k▲
Income taxes67/77€22k€25k▲
Profit (loss) for the period9904€84k€87k▲
Profit (loss) for the period to be appropriated9905€84k€87k▲
Appropriation of the result
Profit (loss) to be appropriated9906€357k€444k▲
Profit (loss) brought forward from the previous period14P€273k€357k▲
Transfer from equity791/2€25k-
Profit to be distributed694/7€25k€865▼
Return on contributions (dividend)694€25k€865▼
The notes to these accounts (18 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €507k | €913k | €1.24M | €1.19M | €1.44M | ▲ 21.4% |
| Goods, raw materials, services and sundry goods60/61 | €403k | €579k | €711k | €709k | €802k | ▲ 13.2% |
| Remuneration, social security and pensions62 | €66k | €207k | €288k | €299k | €411k | ▲ 37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €11k | €52k | €73k | €93k | €112k | ▲ 19.7% |
| Other operating charges640/8 | €7k | €4k | €4k | €4k | €6k | ▲ 35.3% |
| Non-recurring operating charges66A | - | - | - | €168 | - | - |
| Gross operating margin9900 | €121k | €389k | €594k | €531k | €672k | ▲ 26.5% |
| Operating profit (loss)9901 | €37k | €127k | €228k | €134k | €143k | ▲ 6.5% |
| Financial income75/76B | €0 | €96 | €3k | €225 | €2k | ▲ 807% |
| Recurring financial income75 | €0 | €96 | €3k | €225 | €2k | ▲ 807% |
| Financial charges65/66B | €1k | €3k | €14k | €29k | €33k | ▲ 15.0% |
| Recurring financial charges65 | €1k | €3k | €14k | €29k | €33k | ▲ 15.0% |
| Profit (loss) for the period before taxes9903 | €35k | €123k | €217k | €106k | €112k | ▲ 5.9% |
| Income taxes67/77 | €9k | €9k | €43k | €22k | €25k | ▲ 12.9% |
| Profit (loss) for the period9904 | €26k | €114k | €174k | €84k | €87k | ▲ 4.0% |
| Profit (loss) for the period to be appropriated9905 | €26k | €114k | €174k | €84k | €87k | ▲ 4.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €477k | €966k | €1.33M | €1.56M | €1.61M | ▲ 3.4% |
| Fixed assets21/28 | €158k | €538k | €865k | €936k | €972k | ▲ 3.8% |
| Tangible fixed assets22/27 | €157k | €538k | €865k | €936k | €972k | ▲ 3.8% |
| Land and buildings22 | €30k | €385k | €740k | €854k | €821k | ▼ 3.9% |
| Plant, machinery and equipment23 | €2k | €2k | €1k | €55 | €799 | ▲ 1,356% |
| Furniture and vehicles24 | €104k | €106k | €91k | €61k | €88k | ▲ 45.3% |
| Leasing and similar rights25 | €20k | €43k | €32k | €21k | €62k | ▲ 191% |
| Other tangible fixed assets26 | €1k | €858 | €463 | €68 | €0 | ▼ 100% |
| Financial fixed assets28 | €500 | €500 | €500 | €0 | - | - |
| Current assets29/58 | €319k | €427k | €469k | €619k | €636k | ▲ 2.7% |
| Stocks and contracts in progress3 | - | €15k | €14k | €9k | €10k | ▲ 9.7% |
| Stocks30/36 | - | €15k | €14k | €9k | €10k | ▲ 9.7% |
| Amounts receivable within one year40/41 | €173k | €211k | €302k | €411k | €341k | ▼ 17.0% |
| Trade receivables40 | €158k | €195k | €278k | €381k | €288k | ▼ 24.5% |
| Other amounts receivable41 | €15k | €16k | €24k | €30k | €53k | ▲ 76.9% |
| Cash at bank and in hand54/58 | €140k | €189k | €142k | €176k | €264k | ▲ 49.8% |
| Deferred charges and accrued income490/1 | €7k | €12k | €10k | €23k | €21k | ▼ 8.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €477k | €966k | €1.33M | €1.56M | €1.61M | ▲ 3.4% |
| Equity10/15 | €206k | €201k | €353k | €411k | €539k | ▲ 31.2% |
| Contributions10/11 | €25k | €25k | €25k | €25k | €25k | = |
| Reserves13 | €85k | €66k | €54k | €29k | €29k | = |
| Non-distributable reserves130/1 | €3k | €3k | €0 | - | - | - |
| Reserves not available under the articles1311 | €3k | €3k | €0 | - | - | - |
| Distributable reserves133 | €83k | €64k | €54k | €29k | €29k | = |
| Profit (loss) carried forward14 | €96k | €110k | €273k | €357k | €443k | ▲ 24.2% |
| Investment grants15 | - | - | - | - | €42k | - |
| Amounts payable17/49 | €271k | €764k | €982k | €1.14M | €1.07M | ▼ 6.6% |
| Amounts payable after more than one year17 | €94k | €335k | €524k | €789k | €795k | ▲ 0.8% |
| Financial debts170/4 | €94k | €335k | €524k | €714k | €738k | ▲ 3.4% |
| Other amounts payable178/9 | - | - | - | €75k | €57k | ▼ 24.0% |
| Amounts payable within one year42/48 | €177k | €413k | €457k | €349k | €267k | ▼ 23.6% |
| Current portion of amounts payable after more than one year42 | €28k | €39k | €36k | €63k | €80k | ▲ 26.6% |
| Financial debts43 | - | €8 | €24k | €274 | €3k | ▲ 885% |
| Credit institutions430/8 | - | €8 | €115 | €274 | €3k | ▲ 885% |
| Other loans439 | - | - | €24k | €0 | - | - |
| Trade debts44 | €98k | €206k | €199k | €173k | €100k | ▼ 42.2% |
| Suppliers440/4 | €98k | €206k | €199k | €173k | €100k | ▼ 42.2% |
| Advances received on contracts in progress46 | €0 | €2k | €2k | €2k | €41k | ▲ 2,181% |
| Taxes, remuneration and social security45 | €47k | €58k | €71k | €65k | €39k | ▼ 40.9% |
| Taxes450/3 | €41k | €35k | €36k | €32k | €75 | ▼ 99.8% |
| Remuneration and social security454/9 | €6k | €23k | €35k | €33k | €39k | ▲ 17.0% |
| Other amounts payable47/48 | €4k | €107k | €125k | €45k | €3k | ▼ 92.4% |
| Accrued charges and deferred income492/3 | - | €16k | €1k | €7k | €8k | ▲ 3.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €26k | €114k | €174k | €84k | €87k | ▲ 4.0% |
| + Depreciation and write-downs630 | €11k | €52k | €73k | €93k | €112k | ▲ 19.7% |
| Operating cash flow (approximation) | €38k | €166k | €248k | €177k | €199k | ▲ 12.3% |
| Investment in fixed assets (approximation) | - | €-433k | €-400k | €-164k | €-148k | ▲ 10.1% |
| Change in cash | - | €49k | €-47k | €34k | €88k | ▲ 157% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
02-07
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial
Equity above €500kEq €539k ▲31.2%
8 profitable years in a row build equity to €539k.
29-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 29 days late
2024
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 30 days late
2023
31-12
Financial
Highest result since 2018net €174k ▲52.6%
Operating result €228k, net result €174k, both a record.
30-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 30 days late
2022
24-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 85 days late
2021
31-12
Financial
Equity above €200kEq €206k ▲14.7%
4 profitable years in a row build equity to €206k.
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
31-12
Financial
Equity above €150kEq €180k ▲112%
3 profitable years in a row build equity to €180k.
14-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 45 days late
2019
10-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 10 days late
2018
04-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
20-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Houffalize · 1 establishment unit since 2015
Ground area
1,426 m²
Building footprint
263 m²
Parcel 82019C1302/00D000, Wallonia. Linked by address, not a title deed.
4
companies at this address
See who is registered here
1 establishment unit
Route de Sommerain 9, 6661 Houffalize
since 20152.242.569.130
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 82019C1302/00D000 | Wallonia | 1,426 m² | 1 · 263 m² | - |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Recognised contractor
2 categoriesO.CONTROLS SRL45082
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Of 22,815 companies in sector 43211 we hold annual accounts for 10,325. 6,281 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded12-03-2015
Fiscal year end31-12
Activities, NACEBEL 2025
43211General electrical installation work
71121Engineering and related technical consultancy, excluding land surveyors
68203Renting and operating of own or leased non-residential real estate, excluding land
80090Investigation and security activities
Scores and ratios are computed by Checked and are not a credit decision.