O.Z. BELGIUM ACTIVITY (0597.638.081): financials and annual accounts

O.Z. BELGIUM ACTIVITY

Blegny ·KBO/BCE: BE 0597.638.081

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	84,504	67,451	162,246	75,136	83,572	66,084	58,652	86,176	77,212	70,469	49,907
`21/28`	19,650	18,778	93,501	20,657	20,642	20,373	18,033	28,528	27,135	11,157	16,267
`22/27`	1,650	403	75,126	2,657	2,642	2,373	1,033	28,528	27,135	11,157	16,267
`23`	-	326	683	1,246	1,809	2,373	1,033	413	620	826	-
`24`	1,650	77	74,443	1,411	832	-	0	28,115	26,516	10,331	16,267
`28`	18,000	18,375	18,375	18,000	18,000	18,000	17,000	-	-	-	-
`29/58`	64,854	48,672	68,745	54,479	62,931	45,711	40,618	57,648	50,077	59,312	33,640
`3`	45,885	34,061	32,799	30,568	38,823	32,155	27,232	27,080	24,506	27,200	16,130
`30/36`	45,885	34,061	32,799	30,568	38,823	32,155	27,232	27,080	24,506	27,200	16,130
`40/41`	12,133	6,129	12,067	6,574	16,090	6,061	5,992	2,432	5,766	8,172	9,274
`40`	3,918	116	6,775	1,786	11,861	3,566	2,972	1,577	2,836	6,427	6,231
`41`	8,215	6,013	5,292	4,788	4,229	2,495	3,020	855	2,930	1,745	3,044
`54/58`	6,815	7,448	22,069	17,261	7,891	7,152	7,082	25,877	19,221	23,206	7,469
`490/1`	21	1,035	1,809	76	127	343	312	2,259	583	734	766
Balance sheet: equity and liabilities
`10/49`	84,504	67,451	162,246	75,136	83,572	66,084	58,652	86,176	77,212	70,469	49,907
`10/15`	13,261	-11,598	28,925	26,584	26,668	24,726	17,269	20,432	17,605	29,465	24,824
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	0	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	0
`11`	-	-	-	-	-	18,600	-	-	-	-	-
`1109/19`	-	-	-	-	-	18,600	-	-	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-
`130`	-	-	-	-	-	0	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-
`133`	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`14`	-7,199	-32,058	8,465	6,124	6,208	4,266	-3,191	-28	-2,855	9,005	4,364
`17/49`	71,243	79,048	133,321	48,552	56,904	41,358	41,382	65,744	59,607	41,005	25,082
`17`	-	-	56,532	-	-	0	521	9,343	17,861	7,216	9,549
`170/4`	-	-	56,532	-	-	0	521	9,343	17,861	7,216	9,549
`42/48`	71,243	79,048	76,789	48,552	56,904	40,998	40,861	56,004	41,591	33,789	15,534
`42`	-	-	15,010	-	-	1,041	6,486	8,518	8,319	2,333	2,265
`44`	48,751	49,748	53,671	39,278	45,613	30,043	22,900	34,920	26,343	25,137	10,442
`440/4`	48,751	49,748	53,671	39,278	45,613	30,043	22,900	34,920	26,343	25,137	10,442
`45`	7,799	19,300	8,107	9,274	11,291	9,144	11,475	2,069	6,928	6,319	2,826
`450/3`	2,349	14,274	5,059	7,295	9,434	5,831	5,759	1,658	6,145	6,297	2,749
`454/9`	5,449	5,026	3,049	1,979	1,857	3,313	5,716	411	783	21	77
`47/48`	14,693	10,000	-	-	-	770	0	10,497	0	-	0
`492/3`	-	-	-	-	-	359	0	397	155	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	65	6,130	-
`9900`	86,126	49,329	63,772	35,304	29,346	29,900	36,679	36,856	11,083	30,091	29,890
`62`	43,032	44,596	28,161	23,879	21,407	13,359	24,527	7,152	6,738	5,589	4,396
`630`	754	838	12,496	1,339	935	443	413	14,264	8,036	4,172	5,733
`640/8`	516	30,776	10,371	991	1,051	1,400	3,347	6,781	3,060	5,672	5,034
`66A`	-	-	-	-	-	-	4,232	-	-	-	-
`9901`	41,824	-26,882	12,743	9,095	5,953	14,697	4,160	8,659	-6,751	14,658	14,727
`75/76B`	0	0	0	122	10	6	114	34	221	181	249
`75`	0	0	0	122	10	6	114	34	221	181	249
`65/66B`	16,966	13,340	7,651	7,398	1,990	4,472	6,770	4,845	5,105	7,140	6,004
`65`	16,966	13,340	7,651	7,398	1,990	4,472	6,770	4,845	5,105	7,140	6,004
`9903`	24,859	-40,221	5,093	1,819	3,974	10,231	-2,497	3,848	-11,635	7,699	8,973
`67/77`	-	302	2,752	1,903	2,032	2,774	666	1,021	224	3,059	2,749
`9904`	24,859	-40,523	2,341	-84	1,942	7,457	-3,163	2,827	-11,859	4,641	6,224
`9905`	24,859	-40,523	2,341	-84	1,942	7,457	-3,163	2,827	-11,859	4,641	6,224
Appropriation of the result
`9906`	-7,199	-32,058	8,465	6,124	6,208	4,266	-3,191	-28	-2,855	9,005	6,224
`14P`	-32,058	8,465	6,124	6,208	4,266	-	-	-	-	-	-
`791/2`	0	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	1,860
Social balance sheet
`9087`	2.1	1.2	0.7	1	1.8	0.9	1	0.5	0.6	-	0
Hours worked`1013`	2,230	2,130	1,270	872	2,040	1,057	1,916	984	1,126	-	0
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-06-2026	2026-00234944	PDF
31-12-2024	micro format	07-05-2025	2025-00092964	PDF
31-12-2023	micro format	12-03-2024	2024-00043035	PDF
31-12-2022	micro format	21-04-2023	2023-00063980	PDF
31-12-2021	micro format	12-05-2022	2022-20026104	PDF
31-12-2020	micro format	19-08-2021	2021-50500551	PDF
31-12-2019	micro format	28-08-2020	2020-48500317	PDF
31-12-2018	full format	29-08-2019	2019-56000519	PDF
31-12-2017	full format	23-08-2018	2018-49900017	PDF
31-12-2016	micro format	28-08-2017	2017-49800531	PDF
31-12-2015	full format	22-08-2016	2016-46300167	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
42,578	-26,044	25,240	10,434	6,888	15,141	4,573	22,923	1,284	18,830	20,460
25,613	-39,685	14,837	1,255	2,877	7,901	-2,750	17,091	-3,824	8,812	11,957
2,001	-73,885	85,340	1,355	1,204	2,783	18,033	42,173	27,145	5,729	22,000
-632	-14,622	4,809	9,369	739	70	-18,794	6,656	-3,985	15,737	-
-6,389	-30,376	-8,044	5,927	6,026	4,713	-243	1,644	8,486	25,523	18,106
15.7%	-17.2%	17.8%	35.4%	31.9%	37.4%	29.4%	23.7%	22.8%	41.8%	49.7%
0.91	0.62	0.90	1.12	1.11	1.11	0.99	1.03	1.20	1.76	2.17
0.27	0.18	0.47	0.49	0.42	0.33	0.33	0.55	0.61	0.95	1.13
5.37	-	4.61	1.83	2.13	1.67	2.40	3.22	3.39	1.39	1.01
187.5%	-	8.1%	-0.3%	7.3%	30.2%	-18.3%	13.8%	-67.4%	15.7%	25.1%
29.4%	-60.1%	1.4%	-0.1%	2.3%	11.3%	-5.4%	3.3%	-15.4%	6.6%	12.5%
2.51	-1.95	3.30	1.41	3.46	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	2	1	1	2
full-time	2	1	1	-	1
part-time	1	1	-	1	1
in full-time equivalents	2.8	1.2	1	0.5	1.5
	1.6	1.2	0.7	0.5	1.8
On a permanent contract	3	2	1	1	2
Joined	4	3	-	0	3
Left	3	2	-	1	4

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,001	-	€84,965	€1,355	€1,204
Financial fixed assets	-	-	€375	-	-
	€754	€838	€12,496	€1,339	€935

O.Z. BELGIUM ACTIVITY

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

15.7%

0.91

29.4%

Staff

€20,491

+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on O.Z. BELGIUM ACTIVITY

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency15.7%

Current ratio0.91

Return on assets29.4%

Staff

Staff cost per FTE€20,491

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on O.Z. BELGIUM ACTIVITY

Next steps

in euro

in euro

15.7%

0.91

29.4%

€20,491

+1 person