OAK
ActiveSummary
OAK has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €235k and a net result of €242k. Equity is growing by ~12.5% per year across the filed fiscal years. Its solvency ranks better than 44% of 7780 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability100▲+12
Solvency69▼-7
Growth78=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €19k at 30 days acceptable
Liquidity ample (current ratio 1.58 against 1.71 in 2024; short-term debt: 55.9% and cash: 62.8% of total assets), but 55.9% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Office administrative, office support and other business support activities (NACE 82)
about 37% fewer 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
44.1%
Return on assets
45.4%
Age of the figures
12 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 · Filed after the deadline
The financial year that closed on 30-09-2025 was due by 30-04-2026 and was filed on 29-05-2026, 29 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
29 d late
2024
on the day
2023
on the day
2022
78 d late
2021
2 d early
2020
3 d early
2019
33 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 30-09-2026 and is due by 30-04-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today30-09-2026 close30-04-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€235k▼ 0.7%
2024 · €237k
2018: €34klowest in 8 years
2019: €47k▲ +37.1% vs 2018
2020: €163k▲ +247% vs 2019
2021: €204k▲ +25.3% vs 2020
2022: €219k▲ +7.4% vs 2021
2023: €236k▲ +7.9% vs 2022
2024: €237k▲ +0.2% vs 2023highest in 8 years
2025: €235k▼ -0.7% vs 2024
2018 → 2025
Total assets
€533k▲ 15.5%
2024 · €461k
2018: €210klowest in 8 years
2019: €374k▲ +78.1% vs 2018
2020: €326k▼ -13.0% vs 2019
2021: €320k▼ -1.8% vs 2020
2022: €367k▲ +14.8% vs 2021
2023: €309k▼ -15.9% vs 2022
2024: €461k▲ +49.3% vs 2023
2025: €533k▲ +15.5% vs 2024highest in 8 years
2018 → 2025
Net result
€242k▲ 238%
2024 · €72k
2018: €-17klowest in 8 years
2019: €43k▲ +355% vs 2018
2020: €126k▲ +195% vs 2019
2021: €51k▼ -59.3% vs 2020
2022: €75k▲ +46.6% vs 2021
2023: €67k▼ -10.4% vs 2022
2024: €72k▲ +6.4% vs 2023
2025: €242k▲ +238% vs 2024highest in 8 years
2018 → 2025
Working capital
€173k▲ 8.7%
2024 · €159k
2018: €78klowest in 8 years
2019: €142k▲ +81.8% vs 2018
2020: €168k▲ +17.8% vs 2019
2021: €185k▲ +10.5% vs 2020
2022: €204k▲ +9.8% vs 2021
2023: €233k▲ +14.7% vs 2022highest in 8 years
2024: €159k▼ -31.9% vs 2023
2025: €173k▲ +8.7% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€204k-€219k▲ 7.4%€236k▲ 7.9%€237k▲ 0.2%€235k▼ 0.7%
2021: €204klowest in 5 years
2022: €219k▲ +7.4% vs 2021
2023: €236k▲ +7.9% vs 2022
2024: €237k▲ +0.2% vs 2023highest in 5 years
2025: €235k▼ -0.7% vs 2024
Operating result€71k-€89k▲ 26.5%€78k▼ 12.6%€82k▲ 4.7%€248k▲ 204%
2021: €71klowest in 5 years
2022: €89k▲ +26.5% vs 2021
2023: €78k▼ -12.6% vs 2022
2024: €82k▲ +4.7% vs 2023
2025: €248k▲ +204% vs 2024highest in 5 years
Net result€51k-€75k▲ 46.6%€67k▼ 10.4%€72k▲ 6.4%€242k▲ 238%
2021: €51klowest in 5 years
2022: €75k▲ +46.6% vs 2021
2023: €67k▼ -10.4% vs 2022
2024: €72k▲ +6.4% vs 2023
2025: €242k▲ +238% vs 2024highest in 5 years
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 204% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €533k
Fixed assets
€62k ▼ 19.9%
Current assets
€471k ▲ 22.7%
Equity and liabilities €533k
Equity
€235k ▼ 0.7%
Debt
€298k ▲ 32.6%
Debt's share of the balance-sheet total rises from 48.7% to 55.9%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€266k▲
2024 · €95k
Cash flow
€260k▲
2024 · €85k
Current ratio
1.58▼
2024 · 1.71
Debt to equity
1.27▲
2024 · 0.95
ROE
103.0%▲
2024 · 30.3%
ROA
45.4%▲
2024 · 15.5%
Interest coverage
175.46▼
2024 · 14365.32
Debt ≤ 1 year
€298k▲
2024 · €225k
Income taxes
€6k▼
2024 · €10k
Staff costs
€183k▲
2024 · €153k
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 · 44 lines
Balance sheet
Code20242025
Assets
Total assets20/58€461k€533k▲
Fixed assets21/28€78k€62k▼
Tangible fixed assets22/27€75k€59k▼
Furniture and vehicles24€75k€59k▼
Financial fixed assets28€3k€3k=
Current assets29/58€384k€471k▲
Amounts receivable within one year40/41€276k€134k▼
Trade receivables40€248k€109k▼
Other amounts receivable41€28k€26k▼
Current investments50/53€5k€0▼
Cash at bank and in hand54/58€99k€335k▲
Deferred charges and accrued income490/1€3k€2k▼
Equity and liabilities
Total equity and liabilities10/49€461k€533k▲
Equity10/15€237k€235k▼
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Distributable reserves133€2k€2k=
Profit (loss) carried forward14€216k€215k▼
Amounts payable17/49€225k€298k▲
Amounts payable within one year42/48€225k€298k▲
Trade debts44€125k€18k▼
Suppliers440/4€125k€18k▼
Taxes, remuneration and social security45€28k€36k▲
Taxes450/3€4k€9k▲
Remuneration and social security454/9€24k€27k▲
Other amounts payable47/48€71k€244k▲
Income statement
Code20242025
Remuneration, social security and pensions62€153k€183k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€13k€18k▲
Other operating charges640/8€251€823▲
Gross operating margin9900€249k€450k▲
Operating profit (loss)9901€82k€248k▲
Financial income75/76B€83€1k▲
Recurring financial income75€83€1k▲
Financial charges65/66B€7€2k▲
Recurring financial charges65€7€2k▲
Profit (loss) for the period before taxes9903€82k€248k▲
Income taxes67/77€10k€6k▼
Profit (loss) for the period9904€72k€242k▲
Profit (loss) for the period to be appropriated9905€72k€242k▲
Appropriation of the result
Profit (loss) to be appropriated9906€287k€458k▲
Profit (loss) brought forward from the previous period14P€216k€216k▲
Profit to be distributed694/7€71k€244k▲
Directors or managers695€45k€226k▲
Employees696€26k€18k▼
The notes to these accounts (9 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 |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €92k | €139k | €92k | €153k | €183k | ▲ 19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €7k | €11k | €0 | €13k | €18k | ▲ 34.0% |
| Other operating charges640/8 | €20k | €20k | €1k | €251 | €823 | ▲ 227% |
| Gross operating margin9900 | €189k | €260k | €171k | €249k | €450k | ▲ 80.9% |
| Operating profit (loss)9901 | €71k | €89k | €78k | €82k | €248k | ▲ 204% |
| Financial income75/76B | €0 | - | €89 | €83 | €1k | ▲ 1,422% |
| Recurring financial income75 | €0 | - | €89 | €83 | €1k | ▲ 1,422% |
| Financial charges65/66B | €480 | €1k | €433 | €7 | €2k | ▲ 22,835% |
| Recurring financial charges65 | €480 | €1k | €433 | €7 | €2k | ▲ 22,835% |
| Profit (loss) for the period before taxes9903 | €70k | €88k | €78k | €82k | €248k | ▲ 203% |
| Income taxes67/77 | €19k | €13k | €10k | €10k | €6k | ▼ 42.9% |
| Profit (loss) for the period9904 | €51k | €75k | €67k | €72k | €242k | ▲ 238% |
| Profit (loss) for the period to be appropriated9905 | €51k | €75k | €67k | €72k | €242k | ▲ 238% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €320k | €367k | €309k | €461k | €533k | ▲ 15.5% |
| Fixed assets21/28 | €36k | €24k | €3k | €78k | €62k | ▼ 19.9% |
| Tangible fixed assets22/27 | €33k | €21k | €0 | €75k | €59k | ▼ 20.6% |
| Furniture and vehicles24 | €33k | €21k | €0 | €75k | €59k | ▼ 20.6% |
| Financial fixed assets28 | €3k | €3k | €3k | €3k | €3k | = |
| Current assets29/58 | €284k | €343k | €306k | €384k | €471k | ▲ 22.7% |
| Amounts receivable within one year40/41 | €131k | €188k | €122k | €276k | €134k | ▼ 51.4% |
| Trade receivables40 | €96k | €188k | €102k | €248k | €109k | ▼ 56.2% |
| Other amounts receivable41 | €35k | €0 | €20k | €28k | €26k | ▼ 9.8% |
| Current investments50/53 | €25k | €25k | €25k | €5k | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €125k | €123k | €156k | €99k | €335k | ▲ 239% |
| Deferred charges and accrued income490/1 | €3k | €7k | €3k | €3k | €2k | ▼ 50.6% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €320k | €367k | €309k | €461k | €533k | ▲ 15.5% |
| Equity10/15 | €204k | €219k | €236k | €237k | €235k | ▼ 0.7% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | €2k | €2k | €0 | - | - | - |
| Reserves not available under the articles1311 | €2k | €2k | €0 | - | - | - |
| Distributable reserves133 | - | - | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €183k | €199k | €216k | €216k | €215k | ▼ 0.8% |
| Amounts payable17/49 | €116k | €148k | €73k | €225k | €298k | ▲ 32.6% |
| Amounts payable after more than one year17 | €17k | €9k | €0 | - | - | - |
| Financial debts170/4 | €17k | €9k | €0 | - | - | - |
| Amounts payable within one year42/48 | €99k | €140k | €73k | €225k | €298k | ▲ 32.6% |
| Current portion of amounts payable after more than one year42 | €8k | €8k | €0 | - | - | - |
| Trade debts44 | €59k | €20k | €5k | €125k | €18k | ▼ 85.6% |
| Suppliers440/4 | €59k | €20k | €5k | €125k | €18k | ▼ 85.6% |
| Taxes, remuneration and social security45 | €22k | €51k | €11k | €28k | €36k | ▲ 27.1% |
| Taxes450/3 | €568 | €17k | €1k | €4k | €9k | ▲ 132% |
| Remuneration and social security454/9 | €21k | €33k | €9k | €24k | €27k | ▲ 9.7% |
| Other amounts payable47/48 | €10k | €60k | €57k | €71k | €244k | ▲ 241% |
| Accrued charges and deferred income492/3 | €0 | - | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €51k | €75k | €67k | €72k | €242k | ▲ 238% |
| + Depreciation and write-downs630 | €7k | €11k | €0 | €13k | €18k | ▲ 34.0% |
| Operating cash flow (approximation) | €58k | €87k | €67k | €85k | €260k | ▲ 206% |
| Investment in fixed assets (approximation) | - | €0 | €21k | €-88k | €-2k | ▲ 97.3% |
| Change in cash | - | €-1k | €32k | €-57k | €236k | ▲ 515% |
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
29-05
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 29 days late
2025
30-09
Financial
Highest result since 2018net €242k ▲238%
Operating result €248k, net result €242k, both a record.
30-04
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
30-04
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
17-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 78 days late
2022
28-04
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
30-09
Financial
Equity above €200kEq €204k ▲25.3%
3 profitable years in a row build equity to €204k.
27-04
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
30-09
Financial
Equity above €150kEq €163k ▲247%
2 profitable years in a row build equity to €163k.
02-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 33 days late
2019
30-09
Financial
Back to profitnet €43k
Net result €43k after one loss-making year.
03-04
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
02-05
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 2 days late
2017
06-04
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts
We know of 6 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
6 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, Halle · 1 establishment unit since 2014
Ground area
586 m²
Building footprint
99 m²
Parcel 23043E0131/00C002, Flanders · tallest building 0.1 m. Linked by address, not a title deed.
4
companies at this address
See who is registered here
1 establishment unit
OAK
since 20142.228.802.355
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23043E0131/00C002 | Flanders | 586 m² | 1 · 99 m² | 0.1 m |
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.
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ZAKENKANTOOR NECHELPUT
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Of 24,497 companies in sector 82990 we hold annual accounts for 9,406. 6,784 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
Founded20-01-2014
Fiscal year end30-09
Activities, NACEBEL 2025
70200Business and other management consultancy
82990Other business support services
62200Computer consultancy and computer facilities management
68310Real estate agency activities
Scores and ratios are computed by Checked and are not a credit decision.